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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period Close | 10% | - Perform consolidation activities - Execute period close process - Process revaluation and translation |
| Topic 2: Intercompany Processing | 10% | - Set up intercompany system options - Design intercompany chart of accounts - Perform intercompany reconciliation - Process intercompany transactions and balancing |
| Topic 3: Journal Processing | 20% | - Set up allocations and periodic entries - Process manual journal entries - Define secondary ledgers and reporting currencies - Configure automated journals and approval rules |
| Topic 4: Reporting and Analytics | 15% | - Use OTBI and GL subject areas - Configure Financial Reporting Studio - Use General Accounting dashboard - Perform Smart View analysis |
| Topic 5: Subledger Accounting | 15% | - Define journal line and description rules - Process subledger accounting entries - Create and manage accounting rules |
| Topic 6: Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Analyze budget consumption - Process budget and encumbrance journals - Set up encumbrance accounting |
| Topic 7: Enterprise Structures | 15% | - Define ledgers and ledger sets - Configure legal entity structure - Set up accounting calendar and periods - Define chart of accounts |
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