- Exam Code: 1Z0-1004
- Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
- Updated: Sep 09, 2026
- Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Create and Post Journals - Use Spreadsheet Integration - Manage Journal Approval - Configure Recurring Journals |
| Topic 2: Budgetary Control and Encumbrance Accounting | - Configure Encumbrance Accounting - Configure Budgetary Control - Manage Funds Checking |
| Topic 3: Reporting and Dashboards | - BI Publisher Reporting - Oracle Transactional Business Intelligence - Financial Reporting Center - Smart View Integration |
| Topic 4: Intercompany Processing | - Manage Intercompany Transactions - Perform Intercompany Reconciliation - Configure Intercompany Organizations |
| Topic 5: Subledger Accounting | - Transfer and Post Subledger Entries - Manage Accounting Rules - Configure Accounting Methods |
| Topic 6: Enterprise Structures | - Manage Value Sets - Manage Cross-Validation Rules - Configure Trees and Hierarchies - Configure Chart of Accounts |
| Topic 7: General Setup | - Manage Accounting Calendars - Configure Ledgers - Configure Currencies - Manage Legal Entities and Business Units |
| Topic 8: Period Close | - Perform Close Processes - Manage Accounting Periods - Monitor Close Status |
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