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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.
Oracle 1Z0-1004 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Dashboards | - BI Publisher Reporting - Financial Reporting Center - Oracle Transactional Business Intelligence - Smart View Integration |
| General Setup | - Manage Legal Entities and Business Units - Configure Ledgers - Manage Accounting Calendars - Configure Currencies |
| Intercompany Processing | - Configure Intercompany Organizations - Manage Intercompany Transactions - Perform Intercompany Reconciliation |
| Enterprise Structures | - Manage Cross-Validation Rules - Configure Trees and Hierarchies - Manage Value Sets - Configure Chart of Accounts |
| Budgetary Control and Encumbrance Accounting | - Manage Funds Checking - Configure Budgetary Control - Configure Encumbrance Accounting |
| Period Close | - Manage Accounting Periods - Monitor Close Status - Perform Close Processes |
| Journal Processing | - Configure Recurring Journals - Create and Post Journals - Manage Journal Approval - Use Spreadsheet Integration |
| Subledger Accounting | - Configure Accounting Methods - Transfer and Post Subledger Entries - Manage Accounting Rules |




