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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.

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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:

  • Journal Processing
  • Intercompany Processing
  • Period Close
  • Budgetary Control and Encumbrance
  • Sub ledger Accounting
  • Reporting & Analytics

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Certification Path

There is no prerequisite for this Oracle 1Z0-960 exam.

How to book the 1Z0-960 Exam

These are following steps for registering the Oracle 1Z0-960 exam. Step 1: Visit to Pearson VUE Exam Registration Step 2: Signup/Login to Pearson VUE account Step 3: Search for Oracle 1Z0-960 Exam Certifications Exam Step 4: Select Date, time and confirm with payment method

Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-960

Oracle 1z0-960日本語 Exam Syllabus Topics:

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

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