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