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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.
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| Section | Objectives |
|---|---|
| Topic 1: Ledger Setup and Configuration | - Ledger definition and configuration - Calendar, currency, and accounting setup |
| Topic 2: Financial Reporting | - Financial reporting studio basics - Standard and custom reports |
| Topic 3: Journals and Transactions | - Journal approval and posting process - Manual and automatic journal entries |
| Topic 4: Period Close Process | - Financial reporting and adjustments - Period close activities and reconciliation |
| Topic 5: Oracle Financials Cloud Overview | - Financials Cloud architecture and components - General Ledger positioning within Oracle ERP Cloud |
| Topic 6: Chart of Accounts (COA) | - Value sets and segment hierarchy - COA structure and segments |
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