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 |
|---|---|
| Budgetary Control and Encumbrance Accounting | - Configure Budgetary Control - Manage Funds Checking - Configure Encumbrance Accounting |
| Intercompany Processing | - Manage Intercompany Transactions - Configure Intercompany Organizations - Perform Intercompany Reconciliation |
| Enterprise Structures | - Configure Chart of Accounts - Manage Cross-Validation Rules - Configure Trees and Hierarchies - Manage Value Sets |
| Subledger Accounting | - Configure Accounting Methods - Transfer and Post Subledger Entries - Manage Accounting Rules |
| General Setup | - Configure Ledgers - Manage Legal Entities and Business Units - Configure Currencies - Manage Accounting Calendars |
| Journal Processing | - Create and Post Journals - Use Spreadsheet Integration - Manage Journal Approval - Configure Recurring Journals |
| Period Close | - Perform Close Processes - Monitor Close Status - Manage Accounting Periods |
| Reporting and Dashboards | - BI Publisher Reporting - Smart View Integration - Oracle Transactional Business Intelligence - Financial Reporting Center |





