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