Oracle 1z1-960 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

  • Exam Code: 1z1-960
  • Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials
  • Updated: Aug 31, 2026
  • Q & A: 140 Questions and Answers

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Oracle 1z1-960 Exam Syllabus Topics:

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

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