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Oracle 1Z1-1004 certification exam is designed to test an individual's knowledge and skills in implementing the Oracle Financials Cloud General Ledger 2018. Oracle Financials Cloud: General Ledger 2018 Implementation Essentials certification is intended for professionals who have experience in implementing financial solutions using Oracle Financials Cloud General Ledger. 1Z1-1004 exam is intended to validate the candidate's knowledge and abilities in implementing and configuring the Oracle Financials Cloud General Ledger.

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

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Oracle 1Z1-1004 certification exam is designed for professionals who want to validate their skills and expertise in the implementation of the Oracle Financials Cloud: General Ledger 2018. Oracle Financials Cloud: General Ledger 2018 Implementation Essentials certification is intended for individuals who are responsible for implementing financial solutions and have a deep understanding of financial accounting principles. Passing 1Z1-1004 exam demonstrates your knowledge of the Oracle Financials Cloud and your ability to effectively implement it in a business environment.

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Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
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
          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
                  General Ledger Setup and Configuration- Ledger Definition and Setup
                  • 1. Secondary ledgers and ledger sets
                    • 2. Primary ledger configuration
                      - Chart of Accounts
                      • 1. Structure and segment setup
                        • 2. Value sets and validation rules
                          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
                                  Accounting and Subledger Integration- Subledger Accounting (SLA)
                                  • 1. Journal import from subledgers
                                    • 2. Accounting rules and methods
                                      - Integration with Oracle Financials Cloud Modules
                                      • 1. Payables and Receivables integration
                                        • 2. Intercompany accounting

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