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Oracle 1Z0-1004 Exam Reference
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structures | 15% | - Configure legal entity structure - Define ledgers and ledger sets - Define chart of accounts - Set up accounting calendar and periods |
| Topic 2: Journal Processing | 20% | - Process manual journal entries - Configure automated journals and approval rules - Set up allocations and periodic entries - Define secondary ledgers and reporting currencies |
| Topic 3: Budgetary Control and Encumbrance | 15% | - Analyze budget consumption - Set up encumbrance accounting - Configure budgetary control - Process budget and encumbrance journals |
| Topic 4: Period Close | 10% | - Process revaluation and translation - Perform consolidation activities - Execute period close process |
| Topic 5: Intercompany Processing | 10% | - Perform intercompany reconciliation - Set up intercompany system options - Process intercompany transactions and balancing - Design intercompany chart of accounts |
| Topic 6: Subledger Accounting | 15% | - Create and manage accounting rules - Define journal line and description rules - Process subledger accounting entries |
| Topic 7: Reporting and Analytics | 15% | - Use OTBI and GL subject areas - Use General Accounting dashboard - Perform Smart View analysis - Configure Financial Reporting Studio |
