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Good questions come from many sources. The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials set at Exam4Docs pools insight from examiners, former candidates, and buyers — distilled into 80 practice questions by professional experts.
Oracle 1Z1-1004 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2018 Implementation Essentials |
| Exam Number: | 1Z0-1004 |
| Related Certifications: | Oracle Financials Cloud 2018 Implementation Professional |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 76 |
| Passing Score: | 60% |
| Certificate Validity Period: | 18 months from issue |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud: General Ledger 2018 Implementation Training |
| Exam Registration: | Oracle Education Pearson VUE Registration |
| 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: Enterprise Structures | 15% | - Configure legal entity structure - Set up accounting calendar and periods - Define chart of accounts - Define ledgers and ledger sets |
| Topic 2: Intercompany Processing | 10% | - Process intercompany transactions and balancing - Design intercompany chart of accounts - Perform intercompany reconciliation - Set up intercompany system options |
| Topic 3: Period Close | 10% | - Process revaluation and translation - Execute period close process - Perform consolidation activities |
| Topic 4: Journal Processing | 20% | - Set up allocations and periodic entries - Process manual journal entries - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies |
| Topic 5: Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use General Accounting dashboard - Use OTBI and GL subject areas - Perform Smart View analysis |
| Topic 6: Subledger Accounting | 15% | - Create and manage accounting rules - Process subledger accounting entries - Define journal line and description rules |
| Topic 7: Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Process budget and encumbrance journals - Analyze budget consumption - Set up encumbrance accounting |
1Z1-1004 Exam — Answers to Common Questions
No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud General Ledger Vendor eligibility rules do evolve, so double-check on the official page (official 1Z1-1004 exam page) before you pay the fee.
Yes:
Official courses and our practice set complement each other: learn the theory there, then pressure-test it with the 80 practice questions for the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials.
Files first: as an online product, the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials material is obtainable immediately after ordering — an automatic email lands in your mailbox within a minute, with unlimited installations and 24/7 help if nothing shows up within 2 hours. Failure is covered too: take the corresponding 1Z1-1004 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund processed within 7 days. Exclusions apply — exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. A free exchange for two equal-value products is the alternative.
Plan on $245 USD per attempt and 60% as the pass mark. Since every retake bills again, rehearse with the 80 practice questions from Exam4Docs first — accurate preparation is cheaper than a second registration.
The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials blueprint covers 7 domains — including Reporting and Analytics (15%), Journal Processing (20%), Enterprise Structures (15%). Treat the weightings as your study budget: heavy domains get heavy hours. The complete outline above lists every subtopic.
120 minutes, 76 questions. Build pace by practicing in short bursts on the Exam4Docs APP, then graduate to full timed simulations in the software engine before test day.
Yes — although online products can't be touched, we offer free demos before you really choose. Download the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials trial, judge the question quality yourself, and remember every purchase includes 365 days of free updates (renewable at half price after that).
The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials is Oracle's exam for the Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist certification, at the Specialist level — formal proof of professional ability that employers can verify. Related credentials include Oracle Financials Cloud 2018 Implementation Professional.
Use the vendor's official registration channels:
The Oracle Financials Cloud: General Ledger 2018 Implementation Essentials is delivered Online proctored or Onsite at Pearson VUE test centers, so select the option that fits you when booking.
Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Sample Questions:
Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?
- A. There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner
- B. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
- C. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
- D. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
Correct Answer: C 🗳️
You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?
- A. Journals Reports
- B. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
- C. Account Analysis Reports
- D. Aging Reports
Correct Answer: C 🗳️
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
- A. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
- B. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
- C. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
- D. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
Correct Answer: B 🗳️
Which feature outside of reporting and analysis leverages the Essbase cube?
- A. revaluations and translation to revalue and translate currencies stored in the Essbase cube
- B. calculation manager to perform allocations based on multidimensional balances and budgets
- C. period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync
- D. journal entries and journal approval to create journals that update balances to the cube directly
Correct Answer: A 🗳️
You have enabled budgetary control and have a control budget set to Advisory control level. For September
2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)
- A. The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
- B. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
- C. No change
- D. Funds reservation only happens for non-matched invoices, so the system will not reserve funds
- E. Purchase order encumbrance will be released for $2,100 USD
Correct Answer: B,E 🗳️
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