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Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2018-implementation-essentials/pexam_1Z0-1004
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Oracle 1Z0-1004 Exam Reference
How much 1Z0-1004 Exam Cost
The price of the Oracle 1Z0-1004 exam is $245 USD.
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: 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
|
| Topic 2: Period Close and Reporting | - Period Close Process
- 1. Reconciliation procedures
- 2. Period opening and closing activities
- Financial Reporting
- 1. Financial reporting studio basics
- 2. Standard GL reports
|
| Topic 3: General Ledger Setup and Configuration | - Chart of Accounts
- 1. Structure and segment setup
- 2. Value sets and validation rules
- Ledger Definition and Setup
- 1. Primary ledger configuration
- 2. Secondary ledgers and ledger sets
|
| Topic 4: Currency and Accounting Controls | - Multi-currency Accounting
- 1. Currency setup and conversion rates
- 2. Revaluation and translation
- Security and Controls
- 1. Roles and responsibilities
- 2. Audit and compliance controls
|
| Topic 5: Journal Processing | - Journal Entries
- 1. Recurring and reversing journals
- 2. Manual journal creation and posting
- Approval and Validation
- 1. Error handling and correction
- 2. Journal approval workflows
|