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Oracle 1z0-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Set up journal approval rules - Define secondary ledgers and reporting currencies - Configure allocations and periodic entries - Process manual and automated journal entries |
| Topic 2: Reporting and Analytics | - Perform analysis with Smart View - Use Financial Reporting Studio - Implement OTBI and GL subject areas - Use General Accounting Dashboard |
| Topic 3: Budgetary Control and Encumbrance | - Set up encumbrance accounting - Configure budgetary control - Monitor budget consumption |
| Topic 4: Enterprise Structures | - Configure Chart of Accounts - Configure Chart of Accounts security - Set up accounting hierarchies and calendars - Define legal entity structure |
| Topic 5: Period Close | - Perform consolidations and reconciliations - Process revaluations and translations - Manage period close process |
| Topic 6: Intercompany Processing | - Configure intercompany system options - Set up intercompany balancing rules - Design intercompany segment rules - Process and reconcile intercompany transactions |
| Topic 7: Subledger Accounting | - Identify supporting references - Process subledger accounting entries - Define journal description rules - Create and manage accounting rules |
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