Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Oracle Financials Cloud: General Ledger 2018 Implementation Essentials 1Z0-1004 Exam is related to Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist Certification. This exam validates the Candidate ability to Enterprise structures, Journal Processing, sub-ledger accounting, intercompany processing, reporting and Analytics, period close, budgetary control, and encumbrance.
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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Intercompany Processing | - Manage Intercompany Transactions - Perform Intercompany Reconciliation - Configure Intercompany Organizations |
| Topic 2: Journal Processing | - Configure Recurring Journals - Create and Post Journals - Manage Journal Approval - Use Spreadsheet Integration |
| Topic 3: Subledger Accounting | - Transfer and Post Subledger Entries - Configure Accounting Methods - Manage Accounting Rules |
| Topic 4: Enterprise Structures | - Configure Chart of Accounts - Manage Value Sets - Configure Trees and Hierarchies - Manage Cross-Validation Rules |
| Topic 5: Budgetary Control and Encumbrance Accounting | - Configure Encumbrance Accounting - Manage Funds Checking - Configure Budgetary Control |
| Topic 6: General Setup | - Manage Legal Entities and Business Units - Manage Accounting Calendars - Configure Currencies - Configure Ledgers |
| Topic 7: Period Close | - Manage Accounting Periods - Monitor Close Status - Perform Close Processes |
| Topic 8: Reporting and Dashboards | - Financial Reporting Center - Smart View Integration - BI Publisher Reporting - Oracle Transactional Business Intelligence |
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