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