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Let's be honest about the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials: it's genuinely difficult, and pretending otherwise wastes your time. PrepAwayETE offers the professional shortcut — 1z1-960 practice questions built by a team that has specialized in Oracle exam materials for years.
Oracle 1z1-960 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2017 Implementation Essentials |
| Exam Number: | 1Z0-960 |
| Real Exam Qty: | 76-105 |
| Passing Score: | 60% or 800/1000 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months from issue |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Answer |
| Related Certifications: | Oracle Financials Cloud 2017 Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Financials Cloud: General Ledger 2017 Implementation Training |
| Exam Registration: | Oracle University Pearson VUE Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2017-implementation-essentials/pexam_1Z0-960 |
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 |
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials FAQ — Read This Before Registering
Yes — the vendor's recommended training:
Training classes demand schedules; practice questions demand only spare minutes. After any course, the 1z1-960 questions from PrepAwayETE measure how much of it will survive exam day.
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials blueprint has 7 domains, led by Journal Processing, Budgetary Control and Encumbrance, Intercompany Processing. Think of the weightings as the vendor's hint about where points concentrate — plan your hours accordingly. The complete outline above lists every subtopic.
Registration happens through the vendor's official channels:
The exam is delivered Online proctored or onsite at Pearson VUE test centers — choose the arrangement that works for you when you book.
Passing the 1z1-960 exam earns you the Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist certification at the Implementation Specialist level — Oracle's official verification of your skills. It's considered important because it's genuinely difficult, which is exactly why it carries weight with employers. Related credentials include Oracle Financials Cloud 2017 Certified Implementation Specialist.
76-105 questions in 120 minutes. That combination rewards candidates who've trained their pace, not just their memory — so before the real thing, run full timed sessions in the PrepAwayETE engine, practice flagging hard questions instead of fighting them, and learn what your sustainable per-question rhythm feels like.
Delivery is instant: successful payment triggers an automatic email with your product, arriving in about a minute — install on unlimited computers, and if 2 hours pass with nothing, our 24/7/365 customer service will fix it fast. The guarantee: take the corresponding 1z1-960 exam within 60 days of purchase, and if you fail, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a 100% refund processed within 7 days. Exclusions: exams within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. Prefer a swap? Take two equal-value exam products free, updates intact.
No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud Before paying any registration fee, verify the current criteria on the official exam page — official 1z1-960 exam page — since vendors do revise their rules.
The official fee is USD 245, with 60% or 800/1000 required to pass. Both numbers matter more together: the fee is per attempt, so every retake costs the full amount again. Drilling the 140 practice questions from PrepAwayETE until you're comfortably past the mark is the fiscally sound approach.
Yes — the free demo gives you several real questions and answers from the set, so you can see whether it interests you and helps you before spending anything. Once you buy, updates are free for 365 days — new versions are mailed to you automatically — and an expired update period renews at 50% off.
Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Sample Questions:
How can your Accounting Manager expedite journal processing during the time-critical month-end close?
- A. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Others
- B. by using the Close Status monitor to drill down on the close status across ledgers
- C. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
- D. by running the Journals report using Business Intelligence Publisher
Correct Answer: D 🗳️
You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined.
What should you do? (Choose three)
- A. Use the Rapid Implementation spreadsheet when creating your enterprise structure.
- B. Use HCM's Enterprise Structure Configurator (ESC) first.
- C. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
- D. Deploy your chart of accounts.
- E. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
Correct Answer: A,B,D 🗳️
You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies.
Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?
- A. chart of account values, accounting calendar, and ledger
- B. Banks, Bank Accounts, and Branches
- C. setup data for Receivables and Payables product.
- D. Suppliers and Customers
- E. complete Accounting Configuration
Correct Answer: A,B,D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
On which three occasions are Essbase balances updated?
- A. Every time you open a new period
- B. Every time you run the batch program called "Update Essbase Balances"
- C. At report run-time
- D. Every time the tree version is published
- E. Every time journals are posted to the general ledger
Correct Answer: C,D,E 🗳️
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What is Oracle's recommended practice when this occurs?
- A. Enter another adjusting journal entry in the target currency to true up the balances.
- B. Translate only the adjusting journal entry.
- C. Rerun Revaluation and then rerun Translation
- D. Rerun Translation and then reconsolidate your results
Correct Answer: D 🗳️
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