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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Period Close | - Perform Close Processes - Manage Accounting Periods - Monitor Close Status |
| Topic 2: Enterprise Structures | - Configure Chart of Accounts - Manage Cross-Validation Rules - Configure Trees and Hierarchies - Manage Value Sets |
| Topic 3: Reporting and Dashboards | - BI Publisher Reporting - Smart View Integration - Financial Reporting Center - Oracle Transactional Business Intelligence |
| Topic 4: Intercompany Processing | - Perform Intercompany Reconciliation - Manage Intercompany Transactions - Configure Intercompany Organizations |
| Topic 5: General Setup | - Manage Accounting Calendars - Configure Currencies - Manage Legal Entities and Business Units - Configure Ledgers |
| Topic 6: Subledger Accounting | - Manage Accounting Rules - Configure Accounting Methods - Transfer and Post Subledger Entries |
| Topic 7: Budgetary Control and Encumbrance Accounting | - Configure Budgetary Control - Manage Funds Checking - Configure Encumbrance Accounting |
| Topic 8: Journal Processing | - Configure Recurring Journals - Use Spreadsheet Integration - Create and Post Journals - Manage Journal Approval |
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