Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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- Total Questions: 140
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Oracle 1z1-960 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2017 Implementation Essentials |
| Exam Number: | 1Z0-960 |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud 2017 Certified Implementation Specialist |
| Real Exam Qty: | 76-105 |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% or 800/1000 |
| Certificate Validity Period: | 18 months from issue |
| Exam Format: | Multiple Choice, Multiple Answer |
| Recommended Training: | Oracle Financials Cloud: General Ledger 2017 Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2017-implementation-essentials/pexam_1Z0-960 |
Oracle 1z1-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Use General Accounting Dashboard - Implement OTBI and GL subject areas - Use Financial Reporting Studio - Perform analysis with Smart View |
| Enterprise Structures | - Set up accounting hierarchies and calendars - Configure Chart of Accounts - Configure Chart of Accounts security - Define legal entity structure |
| Budgetary Control and Encumbrance | - Set up encumbrance accounting - Monitor budget consumption - Configure budgetary control |
| Period Close | - Process revaluations and translations - Perform consolidations and reconciliations - Manage period close process |
| Intercompany Processing | - Set up intercompany balancing rules - Process and reconcile intercompany transactions - Configure intercompany system options - Design intercompany segment rules |
| Subledger Accounting | - Identify supporting references - Create and manage accounting rules - Define journal description rules - Process subledger accounting entries |
| Journal Processing | - Process manual and automated journal entries - Set up journal approval rules - Configure allocations and periodic entries - Define secondary ledgers and reporting currencies |
Oracle 1z1-960 Certification Exam FAQ
The 1z1-960 exam, Oracle Financials Cloud: General Ledger 2017 Implementation Essentials, assesses whether a candidate can apply Oracle knowledge to the skills measured by this credential. It is associated with the Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist certification. The certification is positioned at the Implementation Specialist level. Related credentials include Oracle Financials Cloud 2017 Certified Implementation Specialist.
The 1z1-960 exam includes 76-105 questions and allows 120 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for Oracle Financials Cloud: General Ledger 2017 Implementation Essentials is 60% or 800/1000, and the official exam fee is USD 245. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 140 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for Oracle Financials Cloud: General Ledger 2017 Implementation Essentials is: No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud Before registering, review the eligibility details on the official exam page to confirm the requirements.
You can register for Oracle Financials Cloud: General Ledger 2017 Implementation Essentials through the following channels:
The available exam delivery format is Online proctored or onsite at Pearson VUE test centers.
The following official training resources are recommended for Oracle Financials Cloud: General Ledger 2017 Implementation Essentials:
After reviewing these training options, you can reinforce each topic with 140 practice questions from Actual4dump.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
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The published Oracle Financials Cloud: General Ledger 2017 Implementation Essentials outline contains 7 major domains. The opening domains include:
- Journal Processing (official weight not provided)
- Budgetary Control and Encumbrance (official weight not provided)
- Reporting and Analytics (official weight not provided)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Sample Questions:
Question 1
Who are the three primary Functional Setup Manager users?
A. Implementation Project Managers and Consultants
B. Application Developers
C. C-Level Executives
D. System Administrators
E. End Users that perform transaction processing
Question 2
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?
A. Receivables to General Ledger Reconciliation report
B. Receivables Aging by General Ledger Account report
C. AR Aging report
D. General Ledger Trial Balance report
Question 3
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)
A. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
B. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.
C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
D. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
Question 4
You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?
A. Chart of accounts was not deployed.
B. Two tree versions were not defined
C. Accounting Configuration was not submitted.
D. An Audit process needs to be successfully performed before a tree version can be set to Active.
Question 5
You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies.
Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?
A. chart of account values, accounting calendar, and ledger
B. setup data for Receivables and Payables product.
C. complete Accounting Configuration
D. Suppliers and Customers
E. Banks, Bank Accounts, and Branches
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: A | Question 3 Answer: B,D | Question 4 Answer: B | Question 5 Answer: A,D,E |
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