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Exam Code: 1Z1-1004
Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Updated: Jul 25, 2026
Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Budgetary Control and Encumbrance Accounting | - Manage Funds Checking - Configure Encumbrance Accounting - Configure Budgetary Control |
| General Setup | - Configure Ledgers - Manage Legal Entities and Business Units - Configure Currencies - Manage Accounting Calendars |
| Period Close | - Perform Close Processes - Monitor Close Status - Manage Accounting Periods |
| Journal Processing | - Use Spreadsheet Integration - Create and Post Journals - Configure Recurring Journals - Manage Journal Approval |
| Intercompany Processing | - Manage Intercompany Transactions - Configure Intercompany Organizations - Perform Intercompany Reconciliation |
| Reporting and Dashboards | - BI Publisher Reporting - Financial Reporting Center - Smart View Integration - Oracle Transactional Business Intelligence |
| Enterprise Structures | - Manage Value Sets - Manage Cross-Validation Rules - Configure Chart of Accounts - Configure Trees and Hierarchies |
| Subledger Accounting | - Transfer and Post Subledger Entries - Manage Accounting Rules - Configure Accounting Methods |
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