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Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 1Z0-960 Exam
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Oracle 1z0-960日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Subledger Accounting | - Define journal description rules - Identify supporting references - Process subledger accounting entries - Create and manage accounting rules |
| Topic 2: Period Close | - Perform consolidations and reconciliations - Process revaluations and translations - Manage period close process |
| Topic 3: Reporting and Analytics | - Use General Accounting Dashboard - Perform analysis with Smart View - Use Financial Reporting Studio - Implement OTBI and GL subject areas |
| Topic 4: Intercompany Processing | - Process and reconcile intercompany transactions - Design intercompany segment rules - Set up intercompany balancing rules - Configure intercompany system options |
| Topic 5: Enterprise Structures | - Configure Chart of Accounts - Configure Chart of Accounts security - Set up accounting hierarchies and calendars - Define legal entity structure |
| Topic 6: Journal Processing | - Process manual and automated journal entries - Configure allocations and periodic entries - Define secondary ledgers and reporting currencies - Set up journal approval rules |
| Topic 7: Budgetary Control and Encumbrance | - Monitor budget consumption - Configure budgetary control - Set up encumbrance accounting |




