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The Oracle 1z0-960-JPN exam is suitable for professionals who have experience in implementing Oracle cloud solutions and possess a fundamental understanding of accounting principles. The Oracle 1z1-960 Exam aims to validate the candidate's knowledge in the financial processes in organizations using Oracle Financials Cloud. 1z0-960-JPN exam formats include multiple-choice questions, and you will have 120 minutes to complete the test. The passing score for the exam is 65%, which is quite high, but achievable through preparation.
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Oracle 1z1-960 (Oracle Financials Cloud: General Ledger 2017 Implementation Essentials) certification exam is designed for individuals who wish to prove they possess knowledge of the Oracle Financials Cloud General Ledger. 1z0-960-JPN exam qualifies successful candidates as a certified professional in Oracle Financials Cloud General Ledger 2017 Implementation. 1z0-960-JPN exam covers topics ranging from setting up General Ledger to advanced accounting.
Oracle 1z1-960 certification exam consists of 70 multiple-choice questions that must be completed within 105 minutes. 1z0-960-JPN exam covers a wide range of topics related to the implementation and configuration of the Oracle Financials Cloud General Ledger module. These topics include setting up accounting structures, creating ledgers, defining chart of accounts, configuring subledger accounting, managing journal entries, managing budgets, and managing financial reporting.
Oracle 1z0-960日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Configure allocations and periodic entries - Set up journal approval rules - Define secondary ledgers and reporting currencies - Process manual and automated journal entries |
| Topic 2: Enterprise Structures | - Set up accounting hierarchies and calendars - Configure Chart of Accounts - Define legal entity structure - Configure Chart of Accounts security |
| Topic 3: Subledger Accounting | - Create and manage accounting rules - Process subledger accounting entries - Identify supporting references - Define journal description rules |
| Topic 4: Budgetary Control and Encumbrance | - Configure budgetary control - Monitor budget consumption - Set up encumbrance accounting |
| Topic 5: Period Close | - Manage period close process - Perform consolidations and reconciliations - Process revaluations and translations |
| Topic 6: Reporting and Analytics | - Implement OTBI and GL subject areas - Use Financial Reporting Studio - Perform analysis with Smart View - Use General Accounting Dashboard |
| Topic 7: Intercompany Processing | - Set up intercompany balancing rules - Design intercompany segment rules - Configure intercompany system options - Process and reconcile intercompany transactions |
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