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