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






