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Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 1Z0-960 Exam

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  • Number of Questions: 76
  • Length of Examination: 120 minutes
  • Format: Multiple choices, multiple answers
  • Passing Score: 60%

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 1z1-960日本語 Exam Syllabus Topics:

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

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