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