Oracle 1z0-960日本語 real exam prep : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials (1z0-960日本語版)

  • Exam Code: 1z0-960-JPN
  • Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials (1z0-960日本語版)
  • Updated: Sep 19, 2026
  • Q&As: 140 Questions and Answers

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

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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.

Oracle 1z0-960日本語 Exam Syllabus Topics:

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

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