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Oracle 1Z1-1004 : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
- Exam Code: 1Z1-1004
- Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
- Updated: Oct 28, 2026 Q&As: 80 Questions and Answers
About Oracle 1Z1-1004 Exam
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Oracle 1Z1-1004 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2018 Implementation Essentials |
| Exam Number: | 1Z0-1004 |
| Related Certifications: | Oracle ERP Cloud Financials Implementation Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: Receivables Implementation Essentials |
| Real Exam Qty: | 60-80 |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Passing Score: | Approximately 65% (Oracle exam passing scores are not always publicly fixed) |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Typically does not expire or follows Oracle certification policy (subject to Oracle program updates) |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Recommended Training: | Oracle ERP Cloud Financials Learning Path Oracle University Financials Cloud: General Ledger Training |
| Exam Registration: | Oracle Certification Exam Registration Oracle Exam Details Page |
| Sample Questions: |  |
| Exam Way: | Online proctored exam or onsite testing center via Pearson VUE |
| Pre Condition: | No strict prerequisites required, but knowledge of Oracle Financials Cloud ERP fundamentals is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Period Close and Reporting | - Period Close Process
|
| Topic 2: General Ledger Setup and Configuration | - Chart of Accounts
|
| Topic 3: Currency and Accounting Controls | - Multi-currency Accounting
|
| Topic 4: Journal Processing | - Journal Entries
|
| Topic 5: Accounting and Subledger Integration | - Integration with Oracle Financials Cloud Modules
|
1Z1-1004 Exam FAQs for 2026 Candidates
The 1Z1-1004 exam is the official Oracle exam behind the Oracle Financials Cloud Implementation Specialist certification, validating the skills measured by the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials credential. It sits at the Professional level of the Oracle certification program. It also connects to Oracle Financials Cloud: Payables Implementation Essentials, Oracle Financials Cloud: Receivables Implementation Essentials, Oracle ERP Cloud Financials Implementation, so the knowledge you build here carries over to those tracks as well.
The 1Z1-1004 exam contains 60-80 questions to be completed within 120 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the DumpsTests test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.
The passing score for the 1Z1-1004 exam is Approximately 65% (Oracle exam passing scores are not always publicly fixed), and the official registration fee is USD 245. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 80 practice questions on DumpsTests, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.
No strict prerequisites required, but knowledge of Oracle Financials Cloud ERP fundamentals is recommended. Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
You can book the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam through the official registration channels below:
As for delivery, the exam is offered in the following format: Online proctored exam or onsite testing center via Pearson VUE. Choose the option that suits you best when you book your seat.
Oracle recommends the following training resources for the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam:
- Oracle University Financials Cloud: General Ledger Training
- Oracle ERP Cloud Financials Learning Path
Official courses build the foundation; the 80 practice questions from DumpsTests then show you how that knowledge is examined, so the two work best together.
Yes. DumpsTests provides a free 1Z1-1004 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.
Every Oracle Financials Cloud: General Ledger 2018 Implementation Essentials purchase on DumpsTests is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.
Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.
The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam blueprint is organized into 5 domains. The first three are:
- Currency and Accounting Controls
- Journal Processing
- Accounting and Subledger Integration
For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.
Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Sample Questions:
Question #1
The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
- A. Run the "Segment Value Inheritance" program
- B. Run the "Update Balance Cube Chart of the Accounting Dimension" program
- C. Deactivate the value
- D. Run the "Correct Misclassified Account" program
Correct Answer: D 🗳️
Question #2
You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?
- A. Only specify segment values in formulas
- B. Never use the Outer Point of View (POV)
- C. Always use the Outer Point of View (POV)
- D. Specify Run Time Prompts (RTP)
Correct Answer: D 🗳️
Question #3
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)
- A. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving
- B. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
- C. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
- D. Define budgetary control at ledger level and only encumbrance control at the business units
- E. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
- F. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
Correct Answer: A,B 🗳️
Question #4
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
- A. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
- B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
- C. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
- D. In Financials Cloud, you must manually reconcile your intercompany account balances
- E. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
Correct Answer: C 🗳️
Question #5
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
- A. Export the table to Excel
- B. Run a Business Intelligence Publisher report with Excel as the output format
- C. Use the Freeze feauture on the tables to scroll through large amounts of data
- D. Detach the table to resize it to the maximum size of the monitor.
Correct Answer: C,D 🗳️
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