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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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| Section | Weight | Objectives |
|---|---|---|
| Intercompany Processing | 10% | - Perform intercompany reconciliation - Set up intercompany system options - Design intercompany chart of accounts - Process intercompany transactions and balancing |
| Subledger Accounting | 15% | - Process subledger accounting entries - Define journal line and description rules - Create and manage accounting rules |
| Enterprise Structures | 15% | - Define ledgers and ledger sets - Define chart of accounts - Configure legal entity structure - Set up accounting calendar and periods |
| Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Process budget and encumbrance journals - Set up encumbrance accounting - Analyze budget consumption |
| Period Close | 10% | - Process revaluation and translation - Perform consolidation activities - Execute period close process |
| 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 |
| Reporting and Analytics | 15% | - Perform Smart View analysis - Configure Financial Reporting Studio - Use OTBI and GL subject areas - Use General Accounting dashboard |
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