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

  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Sep 06, 2026     Q & A: 80 Questions and Answers

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Oracle 1Z1-1004 certification exam is a comprehensive exam that covers a wide range of topics. Candidates will be tested on their knowledge of financial accounting concepts, such as the accounting equation, double-entry accounting, and financial statements. They will also be tested on their understanding of Oracle Financials Cloud: General Ledger 2018 features, such as the Chart of Accounts, Subledger Accounting, and Financial Reporting.

Oracle 1Z1-1004 certification exam is a proctored exam that consists of 70 multiple-choice questions. Candidates will have 105 minutes to complete the exam, and the passing score is 65%. 1Z1-1004 exam is available in multiple languages, including English, Japanese, and Simplified Chinese.

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

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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: 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 3: General Ledger Setup and Configuration- Ledger Definition and Setup
                  • 1. Secondary ledgers and ledger sets
                    • 2. Primary ledger configuration
                      - Chart of Accounts
                      • 1. Value sets and validation rules
                        • 2. Structure and segment setup
                          Topic 4: Period Close and Reporting- Financial Reporting
                          • 1. Standard GL reports
                            • 2. Financial reporting studio basics
                              - Period Close Process
                              • 1. Period opening and closing activities
                                • 2. Reconciliation procedures
                                  Topic 5: Accounting and Subledger Integration- Integration with Oracle Financials Cloud Modules
                                  • 1. Payables and Receivables integration
                                    • 2. Intercompany accounting
                                      - Subledger Accounting (SLA)
                                      • 1. Journal import from subledgers
                                        • 2. Accounting rules and methods

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