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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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| Section | Objectives |
|---|---|
| Topic 1: Period Close and Budgetary Control | - Manage period close processes - Budgetary control and encumbrance accounting |
| Topic 2: Reporting and Analytics | - Financial Reporting Studio - Use Smart View and OTBI for reporting |
| Topic 3: General Ledger Cloud Setup and Enterprise Structures | - Configure enterprise legal entities - Define chart of accounts and accounting calendars |
| Topic 4: Intercompany Processing | - Process intercompany transactions - Define intercompany balancing rules |
| Topic 5: Journal and Subledger Accounting | - Journal processing and rules - Subledger accounting |
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