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Oracle 1z1-960 Exam Syllabus Topics:

SectionObjectives
Topic 1: Journal Processing- Set up journal approval rules
- Process manual and automated journal entries
- Configure allocations and periodic entries
- Define secondary ledgers and reporting currencies
Topic 2: Intercompany Processing- Design intercompany segment rules
- Set up intercompany balancing rules
- Process and reconcile intercompany transactions
- Configure intercompany system options
Topic 3: Budgetary Control and Encumbrance- Set up encumbrance accounting
- Monitor budget consumption
- Configure budgetary control
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
- Define legal entity structure
- Configure Chart of Accounts
Topic 6: Reporting and Analytics- Perform analysis with Smart View
- Use Financial Reporting Studio
- Use General Accounting Dashboard
- Implement OTBI and GL subject areas
Topic 7: Subledger Accounting- Define journal description rules
- Process subledger accounting entries
- Create and manage accounting rules
- Identify supporting references

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