Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Jul 26, 2026
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The Oracle 1Z1-1004 exam is aimed at individuals who are interested in gaining expertise in implementing the Oracle Financials Cloud General Ledger module. It is also suitable for those who want to work as a Financials Cloud General Ledger consultant, business analyst or project manager. 1Z1-1004 exam requires a thorough understanding of accounting concepts, general ledger setup, journals, financial controls, intercompany transactions, currencies, and accounting periods.
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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 |
|---|---|---|
| Budgetary Control and Encumbrance | 15% | - Analyze budget consumption - Process budget and encumbrance journals - Set up encumbrance accounting - Configure budgetary control |
| Enterprise Structures | 15% | - Set up accounting calendar and periods - Define ledgers and ledger sets - Configure legal entity structure - Define chart of accounts |
| 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 |
| 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 |
| Subledger Accounting | 15% | - Define journal line and description rules - Create and manage accounting rules - Process subledger accounting entries |
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