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

1Z1-1004
  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Aug 13, 2026
  • Q & A: 80 Questions and Answers
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Oracle 1Z0-1004 Exam Reference

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

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What is the duration of the 1Z0-1004 Exam

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

Certification Path

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

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