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