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Exam Code: 1Z1-1004
Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Updated: Sep 12, 2026
Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Period Close | - Monitor Close Status - Manage Accounting Periods - Perform Close Processes |
| Budgetary Control and Encumbrance Accounting | - Manage Funds Checking - Configure Encumbrance Accounting - Configure Budgetary Control |
| Intercompany Processing | - Perform Intercompany Reconciliation - Configure Intercompany Organizations - Manage Intercompany Transactions |
| General Setup | - Manage Legal Entities and Business Units - Manage Accounting Calendars - Configure Currencies - Configure Ledgers |
| Enterprise Structures | - Manage Cross-Validation Rules - Manage Value Sets - Configure Trees and Hierarchies - Configure Chart of Accounts |
| Reporting and Dashboards | - BI Publisher Reporting - Smart View Integration - Financial Reporting Center - Oracle Transactional Business Intelligence |
| Journal Processing | - Create and Post Journals - Use Spreadsheet Integration - Configure Recurring Journals - Manage Journal Approval |
| Subledger Accounting | - Manage Accounting Rules - Configure Accounting Methods - Transfer and Post Subledger Entries |
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