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Exam Number : 1Z0-1004
Exam Name : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Vendor Name : Oracle
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Exam Title : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Exam ID : 1Z0-1004
Exam Duration : 120 minutes
Questions in exam : 75
Passing Score : 60%
Format : Multiple Choice Questions (MCQ)
Exam Center : Pearson VUE
Real Questions : Oracle Financials Cloud: General Ledger 2018 Certified Implementation Specialist (OCS)
Recommended Practice : 1Z0-1004 Online VCE Practice Test

Enterprise Structures - Configure the Chart of Accounts
- Explain Essbase
- Set up accounting hierarchies
- Set up the accounting calendar
- Configure Chart of Accounts Security
- Configure the legal entity structure and define the relationship to the Chart of Account Subledger Accounting - Create and manage Accounting Rules
- Create and process subledger accounting entries
- Explain the journal description rules
- Identify supporting references Reporting & Anaytics - Explain how to design and use various reporting tools
- Set up the Financials Reporting Studio
- Explain OTBI and GL Subject Areas
- Describe Smart View accounting inquiry and analysis
- Describe the General Accounting Dashboard and Work Areas
- Analyze budgets versus actuals
- Describe the Fusion Accounting Hub Reporting Service Budgetary Control and Encumbrance - Configure and Process Budgets
- Explain how to analyze and monitor Budget Consumption
- Configure Encumbrance Accounting
- Process Encumbrance Journals Journal Processing - Process journal entries
- Configure automated journal processing
- Explain the journal approval set up
- Configure allocations and periodic entries
- Explain Average Daily Balance Processing
- Explain the secondary ledger and reporting currencies Intercompany Processing - Design the Chart of Accounts and segment level rules for intercompany
- Set up Intercompany Accounting (system options, transaction types, organizations)
- Describe intercompany balancing
- Process intercompany transactions and periods
- Process intercompany reconciliations Period Close - Explain the Close Process
- Configure and process revaluations
- Configure and process translations
- Configure and process consolidations
- Analyze reconciliations
- Close monitor



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