A mock exam should tell you the truth about yourself. The TestsDumps PC test engine for the 1z1-960 exam simulates the atmosphere of the formal test, revealing your shortcomings and your strengths — and it installs on as many of your computers as you need. In 2026, that kind of honest rehearsal is a direct route to readiness for the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials exam.
Oracle 1z1-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Financial Reporting Studio - Use Smart View and OTBI for reporting |
| Intercompany Processing | - Process intercompany transactions - Define intercompany balancing rules |
| Period Close and Budgetary Control | - Budgetary control and encumbrance accounting - Manage period close processes |
| General Ledger Cloud Setup and Enterprise Structures | - Define chart of accounts and accounting calendars - Configure enterprise legal entities |
| Journal and Subledger Accounting | - Subledger accounting - Journal processing and rules |
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam: Practical Answers
The 1z1-960 exam contains 105 questions with 120 minutes minutes to complete them. The PC test engine and the online test engine both let you rehearse under the same time pressure, so pacing stops being a variable on exam day.
Recommended experience in Financials Cloud implementation and general ledger processes.
Passing the 1z1-960 exam requires 800 (on a 1000 scale), and registration costs USD 245. That fee is exactly why candidates worry about wasting money on a failed attempt — and why structured preparation with verified answers is worth more than hopeful improvisation.
Same Oracle Financials Cloud: General Ledger 2017 Implementation Essentials content, different reach. The PC test engine runs on Windows, simulates the formal exam atmosphere, and shows you where your shortcomings and strengths lie — with no limit on the number of computers you install it on. The online test engine is available only at TestsDumps: it runs on Windows, Mac, Android, and iOS, and once loaded it works without internet, so you can practice the 1z1-960 exam questions on any device, at any time, anywhere. Both are built from the same daily-checked question bank.
The official outline divides the 1z1-960 exam into weighted domains, including:
- Reporting and Analytics ()
- Journal and Subledger Accounting ()
- Period Close and Budgetary Control ()
The Oracle Financials Cloud: General Ledger 2017 Implementation Essentials practice questions at TestsDumps follow these same objectives across all three formats — PDF, PC engine, and online engine.
Work with your constraints, not against them. Short, regular sessions beat rare marathon ones: run a timed mock early to map your shortcomings, then spend your limited hours on those weak areas using the expert-verified answers to close each gap. The 1z1-960 exam bank is organized around the official objectives, so nothing you study is off-topic — and the online engine turns commutes and queues into usable Oracle Financials Cloud: General Ledger 2017 Implementation Essentials practice time.
The 1z1-960 exam is the official assessment behind the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials certification from Oracle. Many candidates come to it at a career plateau, looking for a credential that demonstrates verified, practical command of the published objectives. The exam rewards preparation — and preparation is the one part of the process fully under your control.
Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Sample Questions:
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. Oracle Transactional Business Intelligence (OTBI)
- B. Oracle Data Visualization Cloud Service
- C. Business Intelligence Publisher (BI Publisher).
- D. Smart View
- E. Financial Reporting Center
Correct Answer: A 🗳️
You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the Journal is approved and posted How will you get this information?
- A. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances.
- B. View the Projected Balances region in the Create Journals page.
- C. Query the account balance online.
- D. Run a Trial Balance before and after posting.
Correct Answer: B 🗳️
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. Journal Entry Rule Set
- B. Journal Entry
- C. Event Class
- D. Event Type
- E. Journal Line Rule
Correct Answer: A 🗳️
Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments.
Which two statements are true regarding the creation of a control budget? (Choose two.)
- A. Control budgets are always absolute to generate encumbrance accounting.
- B. A control budget can allow override rules only if the control level is absolute.
- C. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore.
- D. The control budget structure has all the chart of account segments as budget segments.
- E. A control budget can be associated with a different calendar than accounting calendar.
Correct Answer: B,E 🗳️
You transact in 50 different currencies and you need to define a high volume of revaluation definitions. Which two methods are Oracle recommended best practices for streamlining this process?
- A. Share revaluation definitions across ledgers that share the same chart of accounts.
- B. Define one revaluation definition for all accounts (assuming all ledgers share the same chart of accounts) and simply change the parameters at run time.
- C. Define separate revaluation definitions for each class of accounts, currency, and different rate types.
- D. Use hierarchies and parent values in your revaluation definition.
Correct Answer: C,D 🗳️
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