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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.
Certification Path
There is no prerequisite for this Oracle 1Z0-1004 exam.
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Who should take the 1Z0-1004 exam
The Oracle 1Z0-1004 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled as Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-1004 Exam then he should take this exam.
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Journal Processing | 20% | - Set up allocations and periodic entries - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies - Process manual journal entries |
| Topic 2: Intercompany Processing | 10% | - Perform intercompany reconciliation - Process intercompany transactions and balancing - Design intercompany chart of accounts - Set up intercompany system options |
| Topic 3: Period Close | 10% | - Process revaluation and translation - Perform consolidation activities - Execute period close process |
| Topic 4: Enterprise Structures | 15% | - Configure legal entity structure - Define ledgers and ledger sets - Set up accounting calendar and periods - Define chart of accounts |
| Topic 5: Reporting and Analytics | 15% | - Use OTBI and GL subject areas - Perform Smart View analysis - Configure Financial Reporting Studio - Use General Accounting dashboard |
| Topic 6: Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Analyze budget consumption - Process budget and encumbrance journals - Set up encumbrance accounting |
| Topic 7: Subledger Accounting | 15% | - Process subledger accounting entries - Create and manage accounting rules - Define journal line and description rules |
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