Oracle 1Z1-1004 : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Sep 01, 2026     Q & A: 80 Questions and Answers

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What is the duration of the 1Z0-1004 Exam

  • Length of Examination: 120 minutes
  • Number of Questions: 76
  • Format: Multiple choices, multiple answers
  • Passing Score: 60%

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

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.

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Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
General Ledger Setup and Configuration- Chart of Accounts
  • 1. Value sets and validation rules
    • 2. Structure and segment setup
      - Ledger Definition and Setup
      • 1. Primary ledger configuration
        • 2. Secondary ledgers and ledger sets
          Currency and Accounting Controls- Multi-currency Accounting
          • 1. Revaluation and translation
            • 2. Currency setup and conversion rates
              - Security and Controls
              • 1. Audit and compliance controls
                • 2. Roles and responsibilities
                  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. Intercompany accounting
                            • 2. Payables and Receivables integration
                              - Subledger Accounting (SLA)
                              • 1. Journal import from subledgers
                                • 2. Accounting rules and methods
                                  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

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