Preparation quality decides outcomes. Test4Cram keeps the 1z1-960 bank latest and valid with daily reviews, so the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials exam never asks a question you have not seen in some form. Practice with 140 practice questions for the 1z1-960 exam and arrive confident.
Oracle 1z1-960 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2017 Implementation Essentials |
| Exam Number: | 1Z0-960 |
| Certificate Validity Period: | 18 months from issue |
| Related Certifications: | Oracle Financials Cloud 2017 Certified Implementation Specialist |
| Passing Score: | 60% or 800/1000 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Real Exam Qty: | 76-105 |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Answer, Multiple Choice |
| Recommended Training: | Oracle Financials Cloud: General Ledger 2017 Implementation Training |
| Exam Registration: | Oracle University Pearson VUE Registration |
| 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 1z1-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subledger Accounting | - Create and manage accounting rules - Define journal description rules - Process subledger accounting entries - Identify supporting references |
| Reporting and Analytics | - Use General Accounting Dashboard - Implement OTBI and GL subject areas - Perform analysis with Smart View - Use Financial Reporting Studio |
| Intercompany Processing | - Process and reconcile intercompany transactions - Design intercompany segment rules - Set up intercompany balancing rules - Configure intercompany system options |
| Period Close | - Manage period close process - Perform consolidations and reconciliations - Process revaluations and translations |
| Journal Processing | - Process manual and automated journal entries - Set up journal approval rules - Configure allocations and periodic entries - Define secondary ledgers and reporting currencies |
| Budgetary Control and Encumbrance | - Set up encumbrance accounting - Monitor budget consumption - Configure budgetary control |
| Enterprise Structures | - Configure Chart of Accounts - Set up accounting hierarchies and calendars - Configure Chart of Accounts security - Define legal entity structure |
Your Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Questions, Resolved
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials exam is split across 7 areas, with Subledger Accounting, Intercompany Processing, Period Close carrying the most weight. Study in proportion to those shares — the full outline is in the section above this page.
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials exam costs USD 245 per attempt, with 60% or 800/1000 required to pass. Fail, and that fee returns in full for the retake. Practice with Test4Cram questions until your timed mock scores clear 60% or 800/1000 comfortably — then the exam fee is a single payment, not a subscription.
The 1z1-960 exam is Oracle's official certification test — passing it earns the Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist credential at the Implementation Specialist level. Its influence comes from how practical it is: employers use the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials certificate as proof that you can do the work, not just talk about it. It also connects to Oracle Financials Cloud 2017 Certified Implementation Specialist, giving the credential a natural next step.
Yes — Test4Cram offers a free demo of the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials questions so you can see the quality before you pay. After purchase, 365 days of free updates are included; once the year expires, renew the update service at a 50% discount from your member zone.
Registration is handled through Oracle's official channels:
Delivery of the exam itself is via Online proctored or onsite at Pearson VUE test centers.
Delivery is instant: your 1z1-960 product is emailed within one minute of payment — if nothing arrives within 2 hours, check spam and contact our 7x24 support; we reply within two hours and resend immediately. On failure, the guarantee has written terms: sit the corresponding 1z1-960 exam within 60 days of purchase, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam, and the refund completes within 7 days. The policy covers the corresponding exam only; attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders are excluded, and the candidate name must match the payer name. If you prefer, exchange your product for two free exam products of equal value and keep the update service on the original.
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Training covers the theory; the 140 practice questions for the 1z1-960 exam from Test4Cram test it under real exam conditions.
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials exam contains 76-105 questions within 120 minutes. That is a tight ratio — the candidates who finish calmly are the ones who practiced under a clock. Run full timed sessions in the Test4Cram test engine until 1z1-960 exam pacing becomes habit, not hope.
No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud These rules are set by Oracle and may change, so confirm the current requirements on the official exam page: https://education.oracle.com/oracle-financials-cloud-general-ledger-2017-implementation-essentials/pexam_1Z0-960 before registering for the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials exam.
Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Sample Questions:
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. Financial Reports published to Excel
- C. Online Transactional Business Intelligence
- D. Account Inspector
- E. Account Monitor
Correct Answer: B,C,D 🗳️
Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?
- A. Smart View
- B. Oracle Data Visualization Cloud Service
- C. Business Intelligence Publisher (BI Publisher).
- D. Oracle Transactional Business Intelligence (OTBI)
- E. Financial Reporting Center
Correct Answer: D 🗳️
Your customer has enabled encumbrance accounting. You have a control budget with the advisory level set at control. For November 2015, your budget for a given combination is $5,000 USD. You have an approved requisition of $900 USD and you have an approved purchase order of $2,500 USD. An adjustment encumbrance journal is created in the General Ledger for the obligation type for $1,600 USD. You then cancelled the approved PO line of $400 USD. For November 2015, you created a new invoice by matching to the PO for $2,100 USD.
Which two statements are true?
- A. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation.
- B. As you are matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved.
- C. As there are cancellations for $400 USD, the system will partially reserve the funds in November 2015 and fully reserve it in December 2015.
- D. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries.
- E. Purchase order encumbrance will be released for $2100 USD.
Correct Answer: A,B 🗳️
You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice.
What happens to funds available when you cancel an invoice that requires budgetary control?
- A. The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD
100. - B. The budget and funds available will increase by USD 100.
- C. The budget will increase by USD 100 and the funds available will decrease by USD 100.
- D. Funds available will change when the invoice is approved.
Correct Answer: B 🗳️
You've set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date.
What is causing this?
- A. The subledger accounting option is set to system date.
- B. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.
- C. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
- D. The system date was set up under the encumbrance accounting Default Date Rule.
- E. The actual accounting date was set up under the encumbrance accounting Default Date Rule.
Correct Answer: C 🗳️
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