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 17, 2026

Q & A: 80 Questions and Answers

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

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Oracle 1Z0-1004 Exam Reference

Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
Period Close and Reporting- Period Close Process
  • 1. Reconciliation procedures
    • 2. Period opening and closing activities
      - Financial Reporting
      • 1. Standard GL reports
        • 2. Financial reporting studio basics
          General Ledger Setup and Configuration- Chart of Accounts
          • 1. Structure and segment setup
            • 2. Value sets and validation rules
              - Ledger Definition and Setup
              • 1. Primary ledger configuration
                • 2. Secondary ledgers and ledger sets
                  Accounting and Subledger Integration- Integration with Oracle Financials Cloud Modules
                  • 1. Intercompany accounting
                    • 2. Payables and Receivables integration
                      - Subledger Accounting (SLA)
                      • 1. Accounting rules and methods
                        • 2. Journal import from subledgers
                          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
                                  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

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