Free Oracle 1Z1-1004 Exam Dumps Questions & Answers


Exam Code/Number:	1Z1-1004Join the discussion
Exam Name:	Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Certification:	Oracle
Free Question Number:	80
Publish Date:	Aug 10, 2026
# of views:	3360
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Page: 1 / 16
Total 80 questions

Question 1

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

A.Journal Batch
B.Journal Source
C.Journal Category
D.Journal Description

Question 2

Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?

A.Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)
B.Import Budget Amounts from Spreadsheet
(XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)
C.Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)
D.Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)

Question 3

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A.Account Rules
B.Accounting Date
C.Supporting References
D.Journal Line Rules
E.Chart of Accounts

Question 4

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 expired and not available for use
B.$400 USD will be added back to available funds
C.Invoice type will have less funds available by $400 USD
D.Only obligation type will have $400 USD funds available
E.Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
$400 USD

Question 5

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A.Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance
B.Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level
C.Define the company segment only and qualify it as both the primary balancing segment and intercompany segment
D.Define two different charts of accounts