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Oracle 1z1-960 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

1z1-960

Exam Code: 1z1-960

Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

Updated: Aug 12, 2026

Q & A: 140 Questions and Answers

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

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