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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A good study tool renews with the exam. The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials engine at iPassleader updates according to the original question pool — 140 practice questions for the 1z1-960 exam, closely aligned to the real test.
Oracle 1z1-960 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2017 Implementation Essentials |
| Exam Number: | 1Z0-960 |
| Exam Duration: | 120-150 |
| Related Certifications: | Oracle ERP Cloud Certification Oracle Financials Cloud Implementation Specialist |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 245 (may vary by region) |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or testing center (Pearson VUE) |
| Pre Condition: | Basic knowledge of accounting principles and Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1z1-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting | - Financial reporting studio basics - Standard and custom reports |
| Period Close Process | - Period close activities and reconciliation - Financial reporting and adjustments |
| Ledger Setup and Configuration | - Calendar, currency, and accounting setup - Ledger definition and configuration |
| Oracle Financials Cloud Overview | - General Ledger positioning within Oracle ERP Cloud - Financials Cloud architecture and components |
| Chart of Accounts (COA) | - Value sets and segment hierarchy - COA structure and segments |
| Journals and Transactions | - Manual and automatic journal entries - Journal approval and posting process |
1z1-960 Exam FAQ — Easier and Sooner
Yes — download the free Oracle Financials Cloud: General Ledger 2017 Implementation Essentials demo and judge the quality yourself before paying; the whole content goes further than the demo, but the demo shows the style. Purchases include 365 days of free updates delivered by email; renew afterward at 50% off.
Basic knowledge of accounting principles and Oracle Financials Cloud recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1z1-960 exam page) before registering.
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud: General Ledger Implementation Specialist, at the Professional level. Related credentials include Oracle Financials Cloud Implementation Specialist, Oracle ERP Cloud Certification. Prepare efficiently: short review sessions anywhere, mock exams when you have a desk.
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials blueprint spans 6 domains — including Chart of Accounts (COA), Period Close Process, Oracle Financials Cloud Overview. Tag key points per domain in the PDF version; the complete outline above lists every subtopic.
Yes:
After any course, consolidate the knowledge with the 140 practice questions for the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials — every answer expert-verified.
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Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Sample Questions:
How do you hide accounts with no balances showing #Missing in Smart view?
- A. Use Excel functions to hide rows with #Missing assigned
- B. Choose the Suppress Zeros option under Data options.
- C. This indicates a database connection issue. Try to reconnect to Fusion Applications.
- D. Select the Data/Missing check box in the Data Options tab.
Correct Answer: D 🗳️
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?
- A. Use Supporting References to capture customer classification information.
- B. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
- C. Use the Open Account Balances Listing report that has balances by customer.
- D. Use the Third Party Control Account feature.
Correct Answer: A 🗳️
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
- A. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.
- B. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
- C. Define three segments tor the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
- D. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively
Correct Answer: B 🗳️
Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used?
- A. chart of accounts hierarchy maintenance
- B. chart of accounts master data maintenance
- C. cross-validation rules
- D. integration with transactions from external feeder systems
- E. data access and security
Correct Answer: A,B 🗳️
Explanation: Only visible for iPassleader members. You can sign-up / login (it's free).
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. Banks, Bank Accounts, and Branches
- B. chart of account values, accounting calendar, and ledger
- C. setup data for Receivables and Payables product.
- D. complete Accounting Configuration
- E. Suppliers and Customers
Correct Answer: A,B,E 🗳️
Explanation: Only visible for iPassleader members. You can sign-up / login (it's free).
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