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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.

Oracle 1Z1-1004 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain The Secondary Ledger And Reporting Currencies
Topic 2
  • Configure Automated Journal Processing
  • Explain The Journal Approval Set Up
Topic 3
  • Set Up The Accounting Calendar
  • Configure Chart Of Accounts Security
  • Subledger Accounting
Topic 4
  • Create And Manage Accounting Rules
  • Create And Process Subledger Accounting Entries
Topic 5
  • Configure Encumbrance Accounting
  • Process Encumbrance Journals
  • Process Journal Entries
Topic 6
  • Configure Allocations And Periodic Entries
  • Explain Average Daily Balance Processing
Topic 7
  • Explain OTBI And GL Subject Areas
  • Describe Smart View Accounting Inquiry And Analysis
Topic 8
  • Describe The General Accounting Dashboard And Work Areas
  • Analyze Budgets Versus Actuals
Topic 9
  • Configure The Legal Entity Structure And Define The Relationship To The Chart Of Account
Topic 10
  • Configure And Process Budgets
  • Explain How To Analyze And Monitor Budget Consumption
Topic 11
  • Explain The Journal Description Rules
  • Identify Supporting References
  • Reporting & Anaytics
Topic 12
  • Configure The Chart Of Accounts
  • Explain Essbase
  • Set Up Accounting Hierarchies
Topic 13
  • Explain How To Design And Use Various Reporting Tools
  • Set Up The Financials Reporting Studio

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

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