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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

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.

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

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. Financial reporting studio basics
        • 2. Standard GL reports
          Currency and Accounting Controls- Multi-currency Accounting
          • 1. Currency setup and conversion rates
            • 2. Revaluation and translation
              - Security and Controls
              • 1. Audit and compliance controls
                • 2. Roles and responsibilities
                  Journal Processing- Journal Entries
                  • 1. Manual journal creation and posting
                    • 2. Recurring and reversing journals
                      - Approval and Validation
                      • 1. Journal approval workflows
                        • 2. Error handling and correction
                          General Ledger Setup and Configuration- Chart of Accounts
                          • 1. Value sets and validation rules
                            • 2. Structure and segment setup
                              - Ledger Definition and Setup
                              • 1. Secondary ledgers and ledger sets
                                • 2. Primary ledger configuration
                                  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

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