Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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- Total Questions: 80
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Oracle 1Z1-1004 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2018 Implementation Essentials |
| Exam Number: | 1Z0-1004 |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Available Languages: | English |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Oracle certification does not expire; credential version is tied to the product release year |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Exam Price: | USD $245 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered through Pearson VUE testing centers and Oracle online-proctored exam delivery where available. |
| Pre Condition: | Oracle recommends hands-on experience implementing Oracle Financials Cloud General Ledger solutions and completion of relevant Oracle University training courses. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Enterprise Structures | - Manage Value Sets - Configure Trees and Hierarchies - Configure Chart of Accounts - Manage Cross-Validation Rules |
| General Setup | - Manage Legal Entities and Business Units - Configure Ledgers - Manage Accounting Calendars - Configure Currencies |
| Intercompany Processing | - Perform Intercompany Reconciliation - Manage Intercompany Transactions - Configure Intercompany Organizations |
| Period Close | - Perform Close Processes - Manage Accounting Periods - Monitor Close Status |
| Budgetary Control and Encumbrance Accounting | - Configure Budgetary Control - Configure Encumbrance Accounting - Manage Funds Checking |
| Reporting and Dashboards | - Smart View Integration - Oracle Transactional Business Intelligence - Financial Reporting Center - BI Publisher Reporting |
| Journal Processing | - Create and Post Journals - Manage Journal Approval - Use Spreadsheet Integration - Configure Recurring Journals |
| Subledger Accounting | - Manage Accounting Rules - Transfer and Post Subledger Entries - Configure Accounting Methods |
Everything Candidates Ask About the Oracle 1Z1-1004 Exam
The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam includes 80 questions and gives you 120 minutes to finish. That works out to a tight per-question pace, so flagging a hard item and moving on is usually smarter than getting stuck. Before test day, sit at least one full timed session with the ActualTestsIT test engine — practicing under the clock is the fastest way to build the rhythm the real 1Z1-1004 exam demands.
The 1Z1-1004 exam is the official Oracle exam that leads to the Oracle Financials Cloud certification, positioned at the Implementation Specialist level. It validates the skills employers expect from certified professionals, and passing it is a concrete step forward in an IT career. It is also connected with other credentials in the same track, including Oracle Financials Cloud Certified Implementation Specialist.
Yes. ActualTestsIT offers a free PDF demo of the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials material, so you can check the question style and answer quality before paying. After purchase, your product includes 365 days of free updates; once that period expires, you can extend the update service at a 50% discount from your member zone.
The passing score for the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam is 65%, and the official registration fee is USD $245. Keep in mind that a failed attempt means paying the full fee again to retake it. A sensible approach is to test yourself first with ActualTestsIT practice questions and only book your seat once your mock scores sit comfortably above 65%.
The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam is organized into 8 domains. The main ones include Budgetary Control and Encumbrance Accounting; Subledger Accounting; Reporting and Dashboards. Weightings tell you where to spend most of your study time, and the full topic breakdown is listed in the exam outline section above on this page.
If you take the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam within 60 days of your purchase and do not pass, you can apply for a full refund under the ActualTestsIT refund policy. The claim requires a scanned enrollment slip and your official Score Report in PDF, submitted within 2 days after the exam; claims are processed within 7 days. Note that the guarantee applies only to the corresponding exam — attempts taken within 3 days of purchase, downloaded-but-never-taken exams, free materials, and expired orders are not covered, and the candidate name must match the payer name. Prefer new material instead of a refund? You can swap for two free exam products of equal value and keep the update service on your original purchase. As for delivery, everything is instant: the download link reaches your mailbox within one minute of payment (contact support if nothing arrives within 2 hours), and there is no limit on how many computers you can install it on.
Oracle recommends hands-on experience implementing Oracle Financials Cloud General Ledger solutions and completion of relevant Oracle University training courses. Requirements like these can change, so before you book, confirm the current eligibility rules on the official page: https://education.oracle.com.
Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Sample Questions:
Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)
- A. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.
- B. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
- C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys
- D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.
Correct Answer: A,D 🗳️
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three.)
- A. Account Inspector
- B. Smart View
- C. Online Transactional Business Intelligence
- D. Account Monitor
- E. Sunburst reports
Correct Answer: A,B,D 🗳️
Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?
- A. $400 USD will be added back to available funds
- B. Only obligation type will have $400 USD funds available
- C. Invoice type will have less funds available by $400 USD
- D. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
$400 USD - E. $400 USD will be expired and not available for use
Correct Answer: A 🗳️
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?
- A. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
- B. The actual accounting date was set up under the encumbrance accounting Default Date Rule
- C. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
- D. The system date was set up under the encumbrance accounting Default Date Rule
- E. The subledger accounting option is set to system date
Correct Answer: A 🗳️
Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?
- A. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
- B. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
- C. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
- D. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
Correct Answer: B 🗳️
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