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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.

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Oracle 1Z0-960 Exam Reference

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

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Oracle 1z1-960 Exam Syllabus Topics:

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

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