Good job! I passed 1Z1-1004 exam.
Exam Code: 1Z1-1004
Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Updated: Jul 24, 2026
Q & A: 80 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subledger Accounting | 15% | - Process subledger accounting entries - Create and manage accounting rules - Define journal line and description rules |
| Topic 2: Enterprise Structures | 15% | - Define chart of accounts - Set up accounting calendar and periods - Define ledgers and ledger sets - Configure legal entity structure |
| Topic 3: Journal Processing | 20% | - Configure automated journals and approval rules - Process manual journal entries - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries |
| Topic 4: Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Analyze budget consumption - Process budget and encumbrance journals - Set up encumbrance accounting |
| Topic 5: Intercompany Processing | 10% | - Design intercompany chart of accounts - Process intercompany transactions and balancing - Set up intercompany system options - Perform intercompany reconciliation |
| Topic 6: Period Close | 10% | - Process revaluation and translation - Perform consolidation activities - Execute period close process |
| Topic 7: Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use General Accounting dashboard - Use OTBI and GL subject areas - Perform Smart View analysis |
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