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