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