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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.
1Z0-1004 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1004 exam dumps will include the following topics:
- Budgetary Control and Encumbrance.
- Reporting and Analytics
- Journal Processing Subledger Accounting
- Intercompany Processing
- Period close
- Enterprise Structures
For more info visit:
Oracle 1Z0-1004 Exam Reference
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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Subledger Accounting | 15% | - Create and manage accounting rules - Process subledger accounting entries - Define journal line and description rules |
| Enterprise Structures | 15% | - Configure legal entity structure - Define chart of accounts - Set up accounting calendar and periods - Define ledgers and ledger sets |
| Intercompany Processing | 10% | - Set up intercompany system options - Design intercompany chart of accounts - Perform intercompany reconciliation - Process intercompany transactions and balancing |
| Reporting and Analytics | 15% | - Use OTBI and GL subject areas - Use General Accounting dashboard - Perform Smart View analysis - Configure Financial Reporting Studio |
| Budgetary Control and Encumbrance | 15% | - Process budget and encumbrance journals - Set up encumbrance accounting - Analyze budget consumption - Configure budgetary control |
| Journal Processing | 20% | - Process manual journal entries - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries |
| Period Close | 10% | - Process revaluation and translation - Perform consolidation activities - Execute period close process |
