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The benefit in Obtaining the 1Z0-960 Exam Certification
- When Candidates applying for a job or looking to promotion in their current position, an Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist certification in the field in which Candidates are applying will put you at the top of the list and make them a desirable candidate for employers.
- Candidates will get in-depth knowledge by completing the courses along with the access to revision materials for 6 months upon completion means they will have a wider skill set when it comes to the various technologies and systems than an uncertified professional. Certified Professional in this particular skill set is 74% more efficient when it comes to completing their tasks in a timely well-executed manner.
- Becoming Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average an Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
- Organization owners invest a lot in their employees when it comes to their training with the goal of making them quicker, more efficient, and more knowledgeable about their role. Certified Professional will reduce the time he spends on tasks, meaning he can get more done this could help reduce company downtime when repairing faults on a system or fixing hardware problems.
- After completion of Oracle Financials Cloud General Ledger 2017 Certified Implementation Specialist Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.
Oracle 1z1-960日本語 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Explain How To Design And Use Various Reporting Tools
- Describe The General Accounting Dashboard And Work Areas
|
| Topic 2 | - Create And Process Sub Ledger Accounting Entries
- Configure Chart Of Accounts Security
|
| Topic 3 | - Set Up Accounting Hierarchies
- Identify Supporting References
- Configure Allocations And Periodic Entries
|
| Topic 4 | - Process Intercompany Transactions And Periods
- Process Intercompany Reconciliations
- Describe Intercompany Balancing
|
| Topic 5 | - Explain The Journal Description Rules
- Create And Manage Accounting Rules
- Set Up The Financials Reporting Studio
|
| Topic 6 | - Configure Encumbrance Accounting
- Set Up The Accounting Calendar
- Explain OTBI And GL Subject Areas
|
| Topic 7 | - Configure The Legal Entity Structure And Define The Relationship To The Chart Of Account
|
| Topic 8 | - Explain How To Analyze And Monitor Budget Consumption
- Explain The Secondary Ledger And Reporting Currencies
|
| Topic 9 | - Configure And Process Revaluations, Process Translations, Process Consolidations
- Sub Ledger Accounting
|
| Topic 10 | - Design The Chart Of Accounts And Segment Level Rules For Intercompany
- Configure The Chart Of Accounts
|
| Topic 11 | - Configure Automated Journal Processing
- Budgetary Control And Encumbrance
- Explain Average Daily Balance Processing
|
Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-960