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Exam candidates who score a passing grade on the Oracle Financials Cloud: General Ledger 2016 Implementation Essentials (1Z0-333) exam will be recognized as Oracle Financials Cloud: General Ledger 2016 Certified Implementation Specialists. This certification qualifies as competency criteria for Oracle Financials Cloud Specialization.
The exam validates both knowledge and implementation skills. Field experience is strongly recommended.
Exam Details
Exam Number
1Z0-333
Certifications Earned
OPN Certified Specialist
Oracle Financials Cloud: General Ledger 2016 Certified Implementation Specialist
Target Audience
Completed 3 or more Cloud, Fusion or EBS end to end implementations
Possess 2-5 years of field experience
Exam Price
US$ 245 | More on exam pricing
Exam Language(s)
English
Number of Questions
76
Passing Score
60% | Passing score subject to change. View Details.
Exam Validation
Exam validated against release 10
Exam Format
Multiple Choice
Duration
120 minutes
Recommended Training
Oracle Financials Cloud: General Ledger 2016 Implementation Essentials Exam Study Guide
Oracle Financials Cloud Study Guide Recording
Oracle Financials Cloud: 2016 Certified Implementation Specialist Guided Learning Path
Exam Topics
Individuals who earn this certification are well-versed in general accounting practices and are able to apply that knowledge when configuring the software.
General Set Up
Describe Functional Setup Manager
Describe the configuration packages
Create an implementation project
Explain how to use reports to validate setup data
Create Users and Roles
Enterprise Structures
Configure the Chart of Accounts
Explain Essbase
Set up accounting hierarchies
Set up the accounting calendar
Upload Set Up Data
Configure Chart of Accounts Security
Journal Processing
Process journal entries
Configure automated journal processing
Explain the journal approval set up
Configure allocations and periodic entries
Explain Average Daily Balance Processing
Subledger Accounting
Describe the Fusion Accounting Hub
Deploy integration with source systems
Create and manage Accounting Rules
Create and process subledger accounting entries
Intercompany Processing
Design the Chart of Accounts and segment level rules for intercompany
Set up Intercompany Accounting (system options, transaction types, organizations)
Describe intercompany balancing
Process intercompany transactions and periods
Process intercompany reconciliations
Reporting & Dashboards
Explain how to design and use various reporting tools
Set up the Financials Reporting Studio
Explain OTBI and GL Subject Areas
Describe Smart View accounting inquiry and analysis
Describe the General Accounting Dashboard and Work Areas
Analyze budgets versus actual
Period Close
Explain the Close Process
Configure and process revaluations
Configure and process translations
Configure and deploy multiple currencies
Configure and process consolidations
Analyze reconciliations
Budgetary Control and Encumbrance
Configure and Process Budgets
Explain how to analyze and monitor Budget Consumption
Configure Encumbrance Accounting
Process Encumbrance Journals
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