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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close | 10% | - Perform consolidation activities - Process revaluation and translation - Execute period close process |
| Intercompany Processing | 10% | - Design intercompany chart of accounts - Process intercompany transactions and balancing - Perform intercompany reconciliation - Set up intercompany system options |
| Reporting and Analytics | 15% | - Use General Accounting dashboard - Perform Smart View analysis - Use OTBI and GL subject areas - Configure Financial Reporting Studio |
| Enterprise Structures | 15% | - Set up accounting calendar and periods - Define chart of accounts - Define ledgers and ledger sets - Configure legal entity structure |
| Subledger Accounting | 15% | - Define journal line and description rules - Process subledger accounting entries - Create and manage accounting rules |
| Journal Processing | 20% | - Process manual journal entries - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries |
| Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Configure budgetary control - Process budget and encumbrance journals - Analyze budget consumption |
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