Oracle 1Z1-1004 exam : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

1Z1-1004 Exam Simulator
  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Sep 11, 2026
  • Q & A: 80 Questions and Answers

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Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2018-implementation-essentials/pexam_1Z0-1004

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Oracle 1Z1-1004 exam simulator

Oracle 1Z1-1004 Exam Syllabus Topics:

SectionWeightObjectives
Intercompany Processing10%- Perform intercompany reconciliation
- Set up intercompany system options
- Design intercompany chart of accounts
- Process intercompany transactions and balancing
Budgetary Control and Encumbrance15%- Process budget and encumbrance journals
- Analyze budget consumption
- Configure budgetary control
- Set up encumbrance accounting
Subledger Accounting15%- Create and manage accounting rules
- Process subledger accounting entries
- Define journal line and description rules
Reporting and Analytics15%- Use OTBI and GL subject areas
- Configure Financial Reporting Studio
- Perform Smart View analysis
- Use General Accounting dashboard
Period Close10%- Execute period close process
- Process revaluation and translation
- Perform consolidation activities
Enterprise Structures15%- Define chart of accounts
- Define ledgers and ledger sets
- Configure legal entity structure
- Set up accounting calendar and periods
Journal Processing20%- Process manual journal entries
- Define secondary ledgers and reporting currencies
- Configure automated journals and approval rules
- Set up allocations and periodic entries

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