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Who should take the 1Z0-1004 exam
The Oracle 1Z0-1004 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled as Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-1004 Exam then he should take this exam.
1Z0-1004 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1004 exam dumps will include the following topics:
- Intercompany Processing
- Budgetary Control and Encumbrance.
- Journal Processing Subledger Accounting
- Enterprise Structures
- Reporting and Analytics
- Period close
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structures | 15% | - Set up accounting calendar and periods - Define chart of accounts - Define ledgers and ledger sets - Configure legal entity structure |
| 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 |
| Intercompany Processing | 10% | - Design intercompany chart of accounts - Process intercompany transactions and balancing - Set up intercompany system options - Perform intercompany reconciliation |
| Period Close | 10% | - Execute period close process - Perform consolidation activities - Process revaluation and translation |
| Subledger Accounting | 15% | - Process subledger accounting entries - Define journal line and description rules - Create and manage accounting rules |
| Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Analyze budget consumption - Configure budgetary control - Process budget and encumbrance journals |
| Reporting and Analytics | 15% | - Perform Smart View analysis - Configure Financial Reporting Studio - Use General Accounting dashboard - Use OTBI and GL subject areas |
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