Who should take the 1Z0-1004 exam
The Oracle 1Z0-1004 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled as Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-1004 Exam then he should take this exam.
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Oracle 1Z0-1004 Exam Reference
1Z0-1004 Exam topics
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- Intercompany Processing
- Budgetary Control and Encumbrance.
- Enterprise Structures
- Journal Processing Subledger Accounting
- Reporting and Analytics
- Period close
Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2018-implementation-essentials/pexam_1Z0-1004
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Step 1: Visit to Pearson VUE Exam Registration
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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: 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 2: Journal Processing | - Approval and Validation
- 1. Journal approval workflows
- 2. Error handling and correction
- Journal Entries
- 1. Recurring and reversing journals
- 2. Manual journal creation and posting
|
| Topic 3: Currency and Accounting Controls | - Multi-currency Accounting
- 1. Revaluation and translation
- 2. Currency setup and conversion rates
- Security and Controls
- 1. Roles and responsibilities
- 2. Audit and compliance controls
|
| Topic 4: 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
|
| Topic 5: 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
|