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