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