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

1Z1-1004 real exams

Exam Code: 1Z1-1004

Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

Updated: Sep 08, 2026

Q & A: 80 Questions and Answers

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About Oracle 1Z1-1004 Exam Free Dumps

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

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:

  • 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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Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
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

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