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Who should take the 1Z0-960 exam
The Oracle 1Z0-960 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-960 Exam then he should take this exam.
1Z0-960 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-960 exam dumps will include the following topics:
- Budgetary Control and Encumbrance
- Reporting & Analytics
- Intercompany Processing
- Sub ledger Accounting
- Period Close
- Journal Processing
Certification Path
There is no prerequisite for this Oracle 1Z0-960 exam.
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Oracle 1z1-960日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Subledger Accounting | - Define journal description rules - Identify supporting references - Create and manage accounting rules - Process subledger accounting entries |
| Topic 2: Intercompany Processing | - Design intercompany segment rules - Set up intercompany balancing rules - Process and reconcile intercompany transactions - Configure intercompany system options |
| Topic 3: Budgetary Control and Encumbrance | - Monitor budget consumption - Set up encumbrance accounting - Configure budgetary control |
| Topic 4: Journal Processing | - Define secondary ledgers and reporting currencies - Set up journal approval rules - Process manual and automated journal entries - Configure allocations and periodic entries |
| Topic 5: Enterprise Structures | - Set up accounting hierarchies and calendars - Define legal entity structure - Configure Chart of Accounts security - Configure Chart of Accounts |
| Topic 6: Period Close | - Perform consolidations and reconciliations - Process revaluations and translations - Manage period close process |
| Topic 7: Reporting and Analytics | - Use Financial Reporting Studio - Perform analysis with Smart View - Implement OTBI and GL subject areas - Use General Accounting Dashboard |
