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Oracle Oracle Financials Cloud 1Z1-1004

1Z1-1004

Exam Code: 1Z1-1004

Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

Updated: Sep 14, 2026

Q & A: 80 Questions and Answers

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

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

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

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Oracle 1Z1-1004 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Analytics15%- Configure Financial Reporting Studio
- Perform Smart View analysis
- Use OTBI and GL subject areas
- Use General Accounting dashboard
Topic 2: Period Close10%- Execute period close process
- Process revaluation and translation
- Perform consolidation activities
Topic 3: Enterprise Structures15%- Configure legal entity structure
- Define ledgers and ledger sets
- Define chart of accounts
- Set up accounting calendar and periods
Topic 4: Subledger Accounting15%- Process subledger accounting entries
- Define journal line and description rules
- Create and manage accounting rules
Topic 5: Budgetary Control and Encumbrance15%- Set up encumbrance accounting
- Analyze budget consumption
- Process budget and encumbrance journals
- Configure budgetary control
Topic 6: Intercompany Processing10%- Perform intercompany reconciliation
- Design intercompany chart of accounts
- Process intercompany transactions and balancing
- Set up intercompany system options
Topic 7: Journal Processing20%- Define secondary ledgers and reporting currencies
- Set up allocations and periodic entries
- Process manual journal entries
- Configure automated journals and approval rules
1Z1-1004 Related Exams
1z0-1060-22 - Oracle Accounting Hub Cloud 2022 Implementation Professional
1Z1-1056 - Oracle Financials Cloud: Receivables 2019 Implementation Essentials
1Z0-1056-21 - Oracle Financials Cloud: Receivables 2021 Implementation Essentials
1z0-1055-20 - Oracle Financials Cloud: Payables 2020 Implementation Essentials
1Z0-1060-20-JPN - Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)
1Z1-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Related Certifications
Oracle Procurement Cloud
Oracle Financial Services
Oracle Cloud
Enterprise Data Management
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