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Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-960

Oracle 1z1-960 Exam Syllabus Topics:

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

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