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  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Jul 27, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
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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 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.

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Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
Topic 1: Subledger Accounting- Configure Accounting Methods
- Transfer and Post Subledger Entries
- Manage Accounting Rules
Topic 2: Reporting and Dashboards- BI Publisher Reporting
- Oracle Transactional Business Intelligence
- Smart View Integration
- Financial Reporting Center
Topic 3: General Setup- Manage Legal Entities and Business Units
- Configure Ledgers
- Configure Currencies
- Manage Accounting Calendars
Topic 4: Intercompany Processing- Manage Intercompany Transactions
- Configure Intercompany Organizations
- Perform Intercompany Reconciliation
Topic 5: Period Close- Monitor Close Status
- Perform Close Processes
- Manage Accounting Periods
Topic 6: Budgetary Control and Encumbrance Accounting- Configure Budgetary Control
- Manage Funds Checking
- Configure Encumbrance Accounting
Topic 7: Journal Processing- Use Spreadsheet Integration
- Manage Journal Approval
- Configure Recurring Journals
- Create and Post Journals
Topic 8: Enterprise Structures- Configure Chart of Accounts
- Configure Trees and Hierarchies
- Manage Value Sets
- Manage Cross-Validation Rules

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