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