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Oracle 1z1-960 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Process manual and automated journal entries - Set up journal approval rules - Define secondary ledgers and reporting currencies - Configure allocations and periodic entries |
| Topic 2: Subledger Accounting | - Create and manage accounting rules - Identify supporting references - Process subledger accounting entries - Define journal description rules |
| Topic 3: Enterprise Structures | - Define legal entity structure - Set up accounting hierarchies and calendars - Configure Chart of Accounts - Configure Chart of Accounts security |
| Topic 4: Period Close | - Manage period close process - Perform consolidations and reconciliations - Process revaluations and translations |
| Topic 5: Budgetary Control and Encumbrance | - Configure budgetary control - Set up encumbrance accounting - Monitor budget consumption |
| Topic 6: Reporting and Analytics | - Perform analysis with Smart View - Use Financial Reporting Studio - Implement OTBI and GL subject areas - Use General Accounting Dashboard |
| Topic 7: Intercompany Processing | - Process and reconcile intercompany transactions - Configure intercompany system options - Design intercompany segment rules - Set up intercompany balancing rules |
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