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





