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Oracle 1z1-960 Certification Exam is designed to test the candidate's knowledge and expertise in implementing and managing Oracle Financials Cloud: General Ledger 2017. Oracle Financials Cloud: General Ledger 2017 Implementation Essentials certification exam is intended for professionals who are responsible for implementing, configuring, and managing Oracle Financials Cloud: General Ledger 2017 in an organization.
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Oracle 1z1-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structures | - Configure Chart of Accounts security - Define legal entity structure - Set up accounting hierarchies and calendars - Configure Chart of Accounts |
| Topic 2: Reporting and Analytics | - Use General Accounting Dashboard - Use Financial Reporting Studio - Implement OTBI and GL subject areas - Perform analysis with Smart View |
| Topic 3: Journal Processing | - Process manual and automated journal entries - Set up journal approval rules - Configure allocations and periodic entries - Define secondary ledgers and reporting currencies |
| Topic 4: Budgetary Control and Encumbrance | - Monitor budget consumption - Configure budgetary control - Set up encumbrance accounting |
| Topic 5: Period Close | - Manage period close process - Perform consolidations and reconciliations - Process revaluations and translations |
| Topic 6: Subledger Accounting | - Create and manage accounting rules - Define journal description rules - Process subledger accounting entries - Identify supporting references |
| Topic 7: Intercompany Processing | - Configure intercompany system options - Design intercompany segment rules - Process and reconcile intercompany transactions - Set up intercompany balancing rules |
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