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

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There is no prerequisite for this Oracle 1Z0-1004 exam.

Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Accounting and Subledger Integration- Integration with Oracle Financials Cloud Modules
          • 1. Payables and Receivables integration
            • 2. Intercompany accounting
              - Subledger Accounting (SLA)
              • 1. Accounting rules and methods
                • 2. Journal import from subledgers
                  Topic 3: Journal Processing- Approval and Validation
                  • 1. Error handling and correction
                    • 2. Journal approval workflows
                      - Journal Entries
                      • 1. Manual journal creation and posting
                        • 2. Recurring and reversing journals
                          Topic 4: 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 5: Currency and Accounting Controls- Security and Controls
                                  • 1. Audit and compliance controls
                                    • 2. Roles and responsibilities
                                      - Multi-currency Accounting
                                      • 1. Currency setup and conversion rates
                                        • 2. Revaluation and translation

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