1z1-960 exam dumps

Oracle 1z1-960 Value Package

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  • Exam Code: 1z1-960
  • Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials
  • No. of Questions: 140 Questions and Answers
  • Updated: Sep 02, 2026

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  • Total Questions: 140
  • Updated on: Sep 02, 2026
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  • Total Questions: 140
  • Updated on: Sep 02, 2026
  • Price: $69.98

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  • Total Questions: 140
  • Updated on: Sep 02, 2026
  • Price: $69.98

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Oracle 1z1-960 certification exam is intended to assess a candidate's knowledge of the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials. 1z1-960 exam consists of multiple-choice questions and is designed to test a candidate's understanding of the underlying concepts, as well as their ability to apply that knowledge in practical scenarios. 1z1-960 exam covers a range of topics, including the setup and configuration of the General Ledger, creating and managing journal entries, and managing financial reports.

Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-960

Oracle 1z1-960 exam covers a wide range of topics related to Oracle Financials Cloud: General Ledger 2017. This includes understanding the core concepts and features of the application, configuring and managing the application, setting up chart of accounts, managing accounting periods, creating and managing journal entries, and reporting.

Oracle 1z1-960 Exam Syllabus Topics:

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

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