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

Pass 1Z1-1004 Exam Cram

Exam Code: 1Z1-1004

Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

Updated: Sep 06, 2026

Q & A: 80 Questions and Answers

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Oracle 1Z0-1004 Exam Reference

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

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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Free Download 1Z1-1004 Valid Exam

Oracle 1Z1-1004 Exam Syllabus Topics:
SectionObjectives
Currency and Accounting Controls- Security and Controls
  • 1. Audit and compliance controls
    • 2. Roles and responsibilities
      - Multi-currency Accounting
      • 1. Currency setup and conversion rates
        • 2. Revaluation and translation
          Journal Processing- Journal Entries
          • 1. Recurring and reversing journals
            • 2. Manual journal creation and posting
              - Approval and Validation
              • 1. Journal approval workflows
                • 2. Error handling and correction
                  Period Close and Reporting- Financial Reporting
                  • 1. Financial reporting studio basics
                    • 2. Standard GL reports
                      - Period Close Process
                      • 1. Period opening and closing activities
                        • 2. Reconciliation procedures
                          Accounting and Subledger Integration- Subledger Accounting (SLA)
                          • 1. Journal import from subledgers
                            • 2. Accounting rules and methods
                              - Integration with Oracle Financials Cloud Modules
                              • 1. Intercompany accounting
                                • 2. Payables and Receivables integration
                                  General Ledger Setup and Configuration- Chart of Accounts
                                  • 1. Structure and segment setup
                                    • 2. Value sets and validation rules
                                      - Ledger Definition and Setup
                                      • 1. Secondary ledgers and ledger sets
                                        • 2. Primary ledger configuration
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