Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Sep 09, 2026
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Oracle 1Z1-1004 exam is designed for professionals who are interested in demonstrating their expertise in Oracle Financials Cloud General Ledger 2018 implementation. 1Z1-1004 exam would be beneficial for those who are aspiring to become Oracle Financials Cloud Remuneration Implementation Specialists, Sales Specialists, Business Analysts or Functional Implementers.
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structures | 15% | - Set up accounting calendar and periods - Define ledgers and ledger sets - Configure legal entity structure - Define chart of accounts |
| Period Close | 10% | - Process revaluation and translation - Perform consolidation activities - Execute period close process |
| Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use General Accounting dashboard - Perform Smart View analysis - Use OTBI and GL subject areas |
| Intercompany Processing | 10% | - Process intercompany transactions and balancing - Perform intercompany reconciliation - Design intercompany chart of accounts - Set up intercompany system options |
| Budgetary Control and Encumbrance | 15% | - Analyze budget consumption - Process budget and encumbrance journals - Set up encumbrance accounting - Configure budgetary control |
| Subledger Accounting | 15% | - Define journal line and description rules - Create and manage accounting rules - Process subledger accounting entries |
| Journal Processing | 20% | - Define secondary ledgers and reporting currencies - Process manual journal entries - Set up allocations and periodic entries - Configure automated journals and approval rules |
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