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Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-960

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Oracle 1z0-960日本語 Exam Syllabus Topics:

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

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