Oracle 1Z1-1004 : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Oct 18, 2026
  • Q & A: 80 Questions and Answers

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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:

  • Journal Processing Subledger Accounting
  • Period close
  • Enterprise Structures
  • Intercompany Processing
  • Budgetary Control and Encumbrance.
  • Reporting and Analytics

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Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2018-implementation-essentials/pexam_1Z0-1004

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What is the duration of the 1Z0-1004 Exam

  • Number of Questions: 76
  • Format: Multiple choices, multiple answers
  • Length of Examination: 120 minutes
  • Passing Score: 60%

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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.

Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
Period Close and Reporting- Period Close Process
  • 1. Period opening and closing activities
    • 2. Reconciliation procedures
      - Financial Reporting
      • 1. Standard GL reports
        • 2. Financial reporting studio basics
          Journal Processing- Approval and Validation
          • 1. Error handling and correction
            • 2. Journal approval workflows
              - Journal Entries
              • 1. Recurring and reversing journals
                • 2. Manual journal creation and posting
                  Currency and Accounting Controls- Security and Controls
                  • 1. Audit and compliance controls
                    • 2. Roles and responsibilities
                      - Multi-currency Accounting
                      • 1. Revaluation and translation
                        • 2. Currency setup and conversion rates
                          General Ledger Setup and Configuration- Chart of Accounts
                          • 1. Structure and segment setup
                            • 2. Value sets and validation rules
                              - Ledger Definition and Setup
                              • 1. Secondary ledgers and ledger sets
                                • 2. Primary ledger configuration
                                  Accounting and Subledger Integration- Subledger Accounting (SLA)
                                  • 1. Accounting rules and methods
                                    • 2. Journal import from subledgers
                                      - Integration with Oracle Financials Cloud Modules
                                      • 1. Intercompany accounting
                                        • 2. Payables and Receivables integration

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