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Oracle 1z0-960 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2017 Implementation Essentials |
| Exam Number: | 1Z0-960 |
| Related Certifications: | Oracle Financials Cloud 2017 Certified Implementation Specialist |
| Certificate Validity Period: | 18 months from issue |
| Passing Score: | 60% or 800/1000 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Real Exam Qty: | 76-105 |
| 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: |  |
| 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 1z0-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Intercompany Processing | - Configure intercompany system options - Process and reconcile intercompany transactions - Design intercompany segment rules - Set up intercompany balancing rules |
| Topic 2: Budgetary Control and Encumbrance | - Configure budgetary control - Set up encumbrance accounting - Monitor budget consumption |
| Topic 3: Subledger Accounting | - Process subledger accounting entries - Identify supporting references - Define journal description rules - Create and manage accounting rules |
| Topic 4: Reporting and Analytics | - Use Financial Reporting Studio - Use General Accounting Dashboard - Implement OTBI and GL subject areas - Perform analysis with Smart View |
| Topic 5: Period Close | - Process revaluations and translations - Manage period close process - Perform consolidations and reconciliations |
| Topic 6: 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 7: Enterprise Structures | - Configure Chart of Accounts - Configure Chart of Accounts security - Set up accounting hierarchies and calendars - Define legal entity structure |
1z0-960 Exam FAQ: Content Quality and Service
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No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud
A dedicated team of experts compiles the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials question bank and maintains it continuously: new questions are added as the exam evolves in the market, and the content is recomposed against the latest syllabus and trends. Difficult topics are distilled into clear, study-friendly form, and every answer is expert-verified. The 1z0-960 exam bank you buy is a living product, not a frozen file.
The 1z0-960 exam is the official assessment behind the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials certification from Oracle. Credentials like this carry weight because they demonstrate something specific: the ability to solve problems under pressure, verified by an independent exam. In a competitive field, that visible proof of skill is what helps a candidate stand out — and thorough preparation is what earns it.
Passing the 1z0-960 exam requires 60% or 800/1000, and registration costs USD 245. Success takes perspiration — and a smart way to spend it, which is exactly what objective-aligned practice with verified answers provides.
The official outline divides the 1z0-960 exam into weighted domains, including:
- Period Close ()
- Intercompany Processing ()
- Subledger Accounting ()
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials bank at Prep4SureReview is recomposed against this syllabus whenever it shifts, so the material tracks the exam's own direction.
Registration for the 1z0-960 exam runs through these official channels:
Book when your practice scores hold steady — effort is best spent before the date, not after it.
The 1z0-960 exam contains 76-105 questions with 120 minutes minutes to complete them. Solving problems under time pressure is a skill of its own — and timed practice is how you build it.
Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Sample Questions:
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
- A. Event Type
- B. Journal Entry Rule Set
- C. Journal Entry
- D. Journal Line Rule
- E. Event Class
Correct Answer: B 🗳️
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?
- A. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
- B. The system date was set up under the encumbrance accounting Default Date Rule.
- C. The actual accounting date was set up under the encumbrance accounting Default Date Rule.
- D. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.
- E. The subledger accounting option is set to system date.
Correct Answer: E 🗳️
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart or accounts?
- A. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment.
- B. Define two different charts of accounts.
- C. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
- D. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
Correct Answer: D 🗳️
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions.
Which three features facilitate this? (Choose three.)
- A. Smart View
- B. Online Transactional Business Intelligence
- C. Account Inspector
- D. Financial Reports published to Excel
- E. Account Monitor
Correct Answer: B,C,D 🗳️
You need to create a month-end reporting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this? (Choose three.)
- A. The report contained in the book can be printed or viewed individually or as an entire book that includes a table of contents.
- B. Using Workspace, assemble multiple reports into a book.
- C. Snapshot reports can only be viewed online.
- D. Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.
- E. Users can drill down on snapshot reports for future analysis.
Correct Answer: A,B,D 🗳️
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