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