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