Last Updated: Sep 15, 2026
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Oracle 1z1-960 certification exam is designed for professionals who wish to validate their skills and knowledge in implementing and configuring Oracle Financials Cloud: General Ledger 2017. Oracle Financials Cloud: General Ledger 2017 Implementation Essentials (1z1-960日本語版) certification exam is intended for individuals who have a strong understanding of general accounting principles and are familiar with the features and functionality of Oracle Financials Cloud. It is also suitable for those who have experience working with Oracle E-Business Suite, PeopleSoft, or other financial management systems.
Oracle 1z1-960 exam offers a wide range of topics to test a candidate's knowledge on General Ledger, including the setup of calendars and periods, the creation, and management of journals, and the maintenance of subledger accounting. Candidates must have hands-on experience with the platform to pass the exam since the test is delivered in a proctored format, and live performance tasks are included.
| Section | Objectives |
|---|---|
| Topic 1: Period Close | - Perform consolidations and reconciliations - Manage period close process - Process revaluations and translations |
| Topic 2: Reporting and Analytics | - Use General Accounting Dashboard - Use Financial Reporting Studio - Perform analysis with Smart View - Implement OTBI and GL subject areas |
| Topic 3: Intercompany Processing | - Set up intercompany balancing rules - Design intercompany segment rules - Process and reconcile intercompany transactions - Configure intercompany system options |
| Topic 4: Enterprise Structures | - Configure Chart of Accounts security - Configure Chart of Accounts - Set up accounting hierarchies and calendars - Define legal entity structure |
| Topic 5: Journal Processing | - Set up journal approval rules - Process manual and automated journal entries - Configure allocations and periodic entries - Define secondary ledgers and reporting currencies |
| Topic 6: Budgetary Control and Encumbrance | - Set up encumbrance accounting - Configure budgetary control - Monitor budget consumption |
| Topic 7: Subledger Accounting | - Create and manage accounting rules - Process subledger accounting entries - Define journal description rules - Identify supporting references |
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