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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 |
|---|---|
| Period Close | - Process revaluations and translations - Manage period close process - Perform consolidations and reconciliations |
| Budgetary Control and Encumbrance | - Monitor budget consumption - Set up encumbrance accounting - Configure budgetary control |
| Enterprise Structures | - Define legal entity structure - Configure Chart of Accounts security - Configure Chart of Accounts - Set up accounting hierarchies and calendars |
| Intercompany Processing | - Design intercompany segment rules - Set up intercompany balancing rules - Configure intercompany system options - Process and reconcile intercompany transactions |
| Subledger Accounting | - Define journal description rules - Identify supporting references - Process subledger accounting entries - Create and manage accounting rules |
| Journal Processing | - Define secondary ledgers and reporting currencies - Set up journal approval rules - Process manual and automated journal entries - Configure allocations and periodic entries |
| Reporting and Analytics | - Use General Accounting Dashboard - Use Financial Reporting Studio - Perform analysis with Smart View - Implement OTBI and GL subject areas |
