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

  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Sep 22, 2026   Q&As: 80 Questions and Answers
  • Q & A: 80 Questions and Answers

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

20-30 hours' preparation for the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam

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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:

  • Enterprise Structures
  • Intercompany Processing
  • Period close
  • Journal Processing Subledger Accounting
  • Reporting and Analytics
  • Budgetary Control and Encumbrance.

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

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Certification Path

There is no prerequisite for this Oracle 1Z0-1004 exam.

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.

Oracle 1Z1-1004 Exam Syllabus Topics:
SectionObjectives
Topic 1: Period Close and Reporting- Period Close Process
  • 1. Period opening and closing activities
    • 2. Reconciliation procedures
      - Financial Reporting
      • 1. Financial reporting studio basics
        • 2. Standard GL reports
          Topic 2: General Ledger Setup and Configuration- Ledger Definition and Setup
          • 1. Secondary ledgers and ledger sets
            • 2. Primary ledger configuration
              - Chart of Accounts
              • 1. Value sets and validation rules
                • 2. Structure and segment setup
                  Topic 3: Journal Processing- Approval and Validation
                  • 1. Journal approval workflows
                    • 2. Error handling and correction
                      - Journal Entries
                      • 1. Manual journal creation and posting
                        • 2. Recurring and reversing journals
                          Topic 4: Accounting and Subledger Integration- Integration with Oracle Financials Cloud Modules
                          • 1. Intercompany accounting
                            • 2. Payables and Receivables integration
                              - Subledger Accounting (SLA)
                              • 1. Journal import from subledgers
                                • 2. Accounting rules and methods
                                  Topic 5: Currency and Accounting Controls- Security and Controls
                                  • 1. Roles and responsibilities
                                    • 2. Audit and compliance controls
                                      - Multi-currency Accounting
                                      • 1. Revaluation and translation
                                        • 2. Currency setup and conversion rates

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