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

  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Sep 09, 2026
  • Q&As: 80 Questions and Answers

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Oracle 1Z1-1004 exam is designed for professionals who are interested in demonstrating their expertise in Oracle Financials Cloud General Ledger 2018 implementation. 1Z1-1004 exam would be beneficial for those who are aspiring to become Oracle Financials Cloud Remuneration Implementation Specialists, Sales Specialists, Business Analysts or Functional Implementers.

Becoming certified in Oracle Financials Cloud General Ledger can be beneficial for professionals who work in finance and accounting. It can help increase their knowledge and skills in managing financial data, which is essential for any business. Additionally, Oracle certification is recognized around the world and can help professionals stand out in a competitive job market. Overall, the Oracle 1Z1-1004 exam is a valuable certification for anyone looking to advance their career in finance and accounting.

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

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Oracle 1Z1-1004 certification exam is a valuable credential for professionals who want to demonstrate their expertise in implementing and configuring the Oracle Financials Cloud: General Ledger 2018 application. 1Z1-1004 exam covers a broad range of topics related to financial operations, and passing it demonstrates a high level of knowledge and skills in this area. Being certified in 1Z1-1004 exam can enhance an individual's career prospects and demonstrate their commitment to professional development in the field of finance and accounting.

Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: 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
                  Topic 3: Accounting and Subledger Integration- Subledger Accounting (SLA)
                  • 1. Journal import from subledgers
                    • 2. Accounting rules and methods
                      - Integration with Oracle Financials Cloud Modules
                      • 1. Payables and Receivables integration
                        • 2. Intercompany accounting
                          Topic 4: 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 5: Period Close and Reporting- Financial Reporting
                                  • 1. Financial reporting studio basics
                                    • 2. Standard GL reports
                                      - Period Close Process
                                      • 1. Reconciliation procedures
                                        • 2. Period opening and closing activities

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