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Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 1Z0-960 Exam
Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 1Z0-960 Exam is related to Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist Certification. This exam validates the ability to configure the chart of accounts, set up accounting hierarchies, configure the legal entity structure and define the relationship to the chart of account. This exam also deals with the ability to explain the secondary ledger reporting currencies and design the chart of accounts and segment level rules for intercompany. This exam also verifies the strong foundation and expertise in selling or implementing Oracle Financials Cloud, Oracle Fusion Financials Cloud Service Solutions.
Oracle 1z1-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Process manual and automated journal entries - Set up journal approval rules - Configure allocations and periodic entries - Define secondary ledgers and reporting currencies |
| Budgetary Control and Encumbrance | - Configure budgetary control - Monitor budget consumption - Set up encumbrance accounting |
| Intercompany Processing | - Design intercompany segment rules - Set up intercompany balancing rules - Configure intercompany system options - Process and reconcile intercompany transactions |
| Enterprise Structures | - Configure Chart of Accounts security - Configure Chart of Accounts - Define legal entity structure - Set up accounting hierarchies and calendars |
| Period Close | - Manage period close process - Perform consolidations and reconciliations - Process revaluations and translations |
| Subledger Accounting | - Process subledger accounting entries - Define journal description rules - Create and manage accounting rules - Identify supporting references |
| Reporting and Analytics | - Use Financial Reporting Studio - Use General Accounting Dashboard - Perform analysis with Smart View - Implement OTBI and GL subject areas |
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