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