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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

Oracle Financials Cloud: General Ledger 2018 Implementation Essentials 1Z0-1004 Exam is related to Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist Certification. This exam validates the Candidate ability to Enterprise structures, Journal Processing, sub-ledger accounting, intercompany processing, reporting and Analytics, period close, budgetary control, and encumbrance.

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

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Oracle 1Z1-1004 Exam Syllabus Topics:

Section	Objectives
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
Accounting and Subledger Integration	- Integration with Oracle Financials Cloud Modules 1. Payables and Receivables integration 2. Intercompany accounting - Subledger Accounting (SLA) 1. Journal import from subledgers 2. Accounting rules and methods
Journal Processing	- Approval and Validation 1. Journal approval workflows 2. Error handling and correction - Journal Entries 1. Manual journal creation and posting 2. Recurring and reversing journals
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
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