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  • Exam Code: 1z1-960-JPN
  • Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials (1z1-960日本語版)
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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.

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日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Subledger Accounting- Define journal description rules
- Process subledger accounting entries
- Create and manage accounting rules
- Identify supporting references
Topic 2: Budgetary Control and Encumbrance- Configure budgetary control
- Monitor budget consumption
- Set up encumbrance accounting
Topic 3: Period Close- Manage period close process
- Perform consolidations and reconciliations
- Process revaluations and translations
Topic 4: Enterprise Structures- Configure Chart of Accounts
- Define legal entity structure
- Set up accounting hierarchies and calendars
- Configure Chart of Accounts security
Topic 5: Intercompany Processing- Set up intercompany balancing rules
- Configure intercompany system options
- Design intercompany segment rules
- Process and reconcile intercompany transactions
Topic 6: Reporting and Analytics- Perform analysis with Smart View
- Use General Accounting Dashboard
- Implement OTBI and GL subject areas
- Use Financial Reporting Studio
Topic 7: Journal Processing- Configure allocations and periodic entries
- Set up journal approval rules
- Define secondary ledgers and reporting currencies
- Process manual and automated journal entries

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