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