Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Intercompany Processing | 10% | - Perform intercompany reconciliation - Design intercompany chart of accounts - Process intercompany transactions and balancing - Set up intercompany system options |
| Topic 2: Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use OTBI and GL subject areas - Perform Smart View analysis - Use General Accounting dashboard |
| Topic 3: Period Close | 10% | - Perform consolidation activities - Process revaluation and translation - Execute period close process |
| Topic 4: Enterprise Structures | 15% | - Configure legal entity structure - Define chart of accounts - Define ledgers and ledger sets - Set up accounting calendar and periods |
| Topic 5: Subledger Accounting | 15% | - Process subledger accounting entries - Create and manage accounting rules - Define journal line and description rules |
| Topic 6: Journal Processing | 20% | - Process manual journal entries - Define secondary ledgers and reporting currencies - Configure automated journals and approval rules - Set up allocations and periodic entries |
| Topic 7: Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Process budget and encumbrance journals - Set up encumbrance accounting - Analyze budget consumption |
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