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| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structures | - Configure Chart of Accounts - Manage Cross-Validation Rules - Manage Value Sets - Configure Trees and Hierarchies |
| Topic 2: General Setup | - Manage Legal Entities and Business Units - Configure Ledgers - Manage Accounting Calendars - Configure Currencies |
| Topic 3: Journal Processing | - Use Spreadsheet Integration - Configure Recurring Journals - Create and Post Journals - Manage Journal Approval |
| Topic 4: Intercompany Processing | - Manage Intercompany Transactions - Configure Intercompany Organizations - Perform Intercompany Reconciliation |
| Topic 5: Reporting and Dashboards | - Smart View Integration - Oracle Transactional Business Intelligence - BI Publisher Reporting - Financial Reporting Center |
| Topic 6: Subledger Accounting | - Transfer and Post Subledger Entries - Configure Accounting Methods - Manage Accounting Rules |
| Topic 7: Period Close | - Manage Accounting Periods - Monitor Close Status - Perform Close Processes |
| Topic 8: Budgetary Control and Encumbrance Accounting | - Configure Budgetary Control - Manage Funds Checking - Configure Encumbrance Accounting |
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