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From networking to databases to cloud, IT certification spans a wide range of vendors and exams — and the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials credential is one of the most worth earning. If the 1Z1-1004 exam is your target, Pass4training offers 80 practice questions built specifically around its official objectives.
Oracle 1Z1-1004 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2018 Implementation Essentials |
| Exam Number: | 1Z0-1004 |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Available Languages: | English |
| Real Exam Qty: | 76 |
| Related Certifications: | Oracle Financials Cloud 2018 Implementation Professional |
| Certificate Validity Period: | 18 months from issue |
| Recommended Training: | Oracle Financials Cloud: General Ledger 2018 Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Education |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud General Ledger |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2018-implementation-essentials/pexam_1Z0-1004 |
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Intercompany Processing | 10% | - Process intercompany transactions and balancing - Set up intercompany system options - Design intercompany chart of accounts - Perform intercompany reconciliation |
| Topic 2: Period Close | 10% | - Execute period close process - Perform consolidation activities - Process revaluation and translation |
| Topic 3: Budgetary Control and Encumbrance | 15% | - Process budget and encumbrance journals - Set up encumbrance accounting - Analyze budget consumption - Configure budgetary control |
| Topic 4: Subledger Accounting | 15% | - Create and manage accounting rules - Define journal line and description rules - Process subledger accounting entries |
| Topic 5: Reporting and Analytics | 15% | - Perform Smart View analysis - Configure Financial Reporting Studio - Use General Accounting dashboard - Use OTBI and GL subject areas |
| Topic 6: Enterprise Structures | 15% | - Define ledgers and ledger sets - Configure legal entity structure - Set up accounting calendar and periods - Define chart of accounts |
| Topic 7: Journal Processing | 20% | - Process manual journal entries - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries - Configure automated journals and approval rules |
The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Exam: Clear Answers
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The 1Z1-1004 exam is the official assessment for the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials certification from Oracle. Across the wide landscape of IT certifications, this credential verifies that you can apply its published objectives in realistic scenarios — and since most candidates aim to succeed in one focused attempt, the quality of your practice material is the variable that matters most.
Official registration for the 1Z1-1004 exam runs through these channels:
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Passing the 1Z1-1004 exam requires 60%, and the registration fee is $245 USD. Since one focused attempt is the goal for most candidates, thorough practice beforehand protects both your score and your wallet.
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No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud General Ledger
Oracle offers these training resources for candidates:
Pair official training with a practice bank compiled by an expert team, and your preparation covers both understanding and application.
The official outline organizes the 1Z1-1004 exam into weighted domains, including:
- Intercompany Processing (10%)
- Budgetary Control and Encumbrance (15%)
- Period Close (10%)
The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials practice questions at Pass4training are built around these same objectives — request the free demo by email to see how the content maps onto them.
The 1Z1-1004 exam contains 76 questions with 120 minutes minutes to complete them. Timed practice under the same limits is the reliable way to make that constraint feel routine.
Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Sample Questions:
The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
- A. Run the "Segment Value Inheritance" program
- B. Deactivate the value
- C. Run the "Update Balance Cube Chart of the Accounting Dimension" program
- D. Run the "Correct Misclassified Account" program
Correct Answer: D 🗳️
Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?
- A. Supervisory level approval
- B. Approval Groups
- C. Management Chain approval
- D. Dynamic Approval Groups
- E. Cost center based approval
Correct Answer: A 🗳️
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
- A. In Financials Cloud, you must manually reconcile your intercompany account balances
- B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
- C. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
- D. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
- E. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
Correct Answer: C 🗳️
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
- A. the approvers who will approve intercompany transactions
- B. automatic or manual batch numbering and the minimum transaction amount
- C. whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
- D. whether to allow receivers to reject intercompany transactions
- E. automatic or manual batch numbering and the maximum transaction amount
Correct Answer: B,C,D 🗳️
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
- A. In Financials Cloud, you must manually reconcile your intercompany account balances
- B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
- C. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
- D. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
- E. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
Correct Answer: C 🗳️
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