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"Oracle Financials Cloud: General Ledger 2018 Implementation Essentials", also known as 1Z1-1004 exam, is a Oracle Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 80 Q&As to your 1Z1-1004 Exam preparation. In the 1Z1-1004 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.
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Price: $69.98
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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials 1Z0-1004 Exam is related to Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist Certification. This exam validates the Candidate ability to Enterprise structures, Journal Processing, sub-ledger accounting, intercompany processing, reporting and Analytics, period close, budgetary control, and encumbrance.
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| Section | Weight | Objectives |
|---|---|---|
| Subledger Accounting | 15% | - Create and manage accounting rules - Define journal line and description rules - Process subledger accounting entries |
| Period Close | 10% | - Process revaluation and translation - Perform consolidation activities - Execute period close process |
| Reporting and Analytics | 15% | - Use OTBI and GL subject areas - Perform Smart View analysis - Configure Financial Reporting Studio - Use General Accounting dashboard |
| Intercompany Processing | 10% | - Perform intercompany reconciliation - Design intercompany chart of accounts - Set up intercompany system options - Process intercompany transactions and balancing |
| Journal Processing | 20% | - Set up allocations and periodic entries - Process manual journal entries - Define secondary ledgers and reporting currencies - Configure automated journals and approval rules |
| Enterprise Structures | 15% | - Set up accounting calendar and periods - Define ledgers and ledger sets - Define chart of accounts - Configure legal entity structure |
| Budgetary Control and Encumbrance | 15% | - Analyze budget consumption - Configure budgetary control - Set up encumbrance accounting - Process budget and encumbrance journals |
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