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Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 1Z0-960 Exam
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Oracle 1z1-960日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Configure allocations and periodic entries - Define secondary ledgers and reporting currencies - Process manual and automated journal entries - Set up journal approval rules |
| Topic 2: Intercompany Processing | - Design intercompany segment rules - Process and reconcile intercompany transactions - Set up intercompany balancing rules - Configure intercompany system options |
| Topic 3: Enterprise Structures | - Configure Chart of Accounts - Configure Chart of Accounts security - Define legal entity structure - Set up accounting hierarchies and calendars |
| Topic 4: Reporting and Analytics | - Use Financial Reporting Studio - Implement OTBI and GL subject areas - Use General Accounting Dashboard - Perform analysis with Smart View |
| Topic 5: Budgetary Control and Encumbrance | - Monitor budget consumption - Set up encumbrance accounting - Configure budgetary control |
| Topic 6: Subledger Accounting | - Process subledger accounting entries - Define journal description rules - Create and manage accounting rules - Identify supporting references |
| Topic 7: Period Close | - Manage period close process - Process revaluations and translations - Perform consolidations and reconciliations |
