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







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