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

1Z1-1004 Exam Questions
  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Nov 02, 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 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
Topic 1: Journal Processing- Approval and Validation
  • 1. Error handling and correction
    • 2. Journal approval workflows
      - Journal Entries
      • 1. Recurring and reversing journals
        • 2. Manual journal creation and posting
          Topic 2: Currency and Accounting Controls- Security and Controls
          • 1. Audit and compliance controls
            • 2. Roles and responsibilities
              - Multi-currency Accounting
              • 1. Currency setup and conversion rates
                • 2. Revaluation and translation
                  Topic 3: Accounting and Subledger Integration- Subledger Accounting (SLA)
                  • 1. Accounting rules and methods
                    • 2. Journal import from subledgers
                      - Integration with Oracle Financials Cloud Modules
                      • 1. Intercompany accounting
                        • 2. Payables and Receivables integration
                          Topic 4: General Ledger Setup and Configuration- Chart of Accounts
                          • 1. Structure and segment setup
                            • 2. Value sets and validation rules
                              - Ledger Definition and Setup
                              • 1. Secondary ledgers and ledger sets
                                • 2. Primary ledger configuration
                                  Topic 5: 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

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