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