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Oracle 1Z0-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting
- Analyze budget consumption
- Configure budgetary control
- Process budget and encumbrance journals
|
| Topic 2: Period Close | 10% | - Process revaluation and translation
- Perform consolidation activities
- Execute period close process
|
| Topic 3: Journal Processing | 20% | - Configure automated journals and approval rules
- Set up allocations and periodic entries
- Process manual journal entries
- Define secondary ledgers and reporting currencies
|
| Topic 4: Intercompany Processing | 10% | - Design intercompany chart of accounts
- Set up intercompany system options
- Process intercompany transactions and balancing
- Perform intercompany reconciliation
|
| Topic 5: Subledger Accounting | 15% | - Process subledger accounting entries
- Define journal line and description rules
- Create and manage accounting rules
|
| Topic 6: Enterprise Structures | 15% | - Set up accounting calendar and periods
- Define ledgers and ledger sets
- Configure legal entity structure
- Define chart of accounts
|
| Topic 7: Reporting and Analytics | 15% | - Use General Accounting dashboard
- Perform Smart View analysis
- Use OTBI and GL subject areas
- Configure Financial Reporting Studio
|