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Oracle 1z1-960日本語 Exam Syllabus Topics:

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

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