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