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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.
| Section | Objectives |
|---|---|
| Ledger Setup and Configuration | - Ledger definition and configuration - Calendar, currency, and accounting setup |
| Journals and Transactions | - Manual and automatic journal entries - Journal approval and posting process |
| Period Close Process | - Period close activities and reconciliation - Financial reporting and adjustments |
| Financial Reporting | - Standard and custom reports - Financial reporting studio basics |
| Oracle Financials Cloud Overview | - General Ledger positioning within Oracle ERP Cloud - Financials Cloud architecture and components |
| Chart of Accounts (COA) | - COA structure and segments - Value sets and segment hierarchy |
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