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