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| Section | Objectives |
|---|---|
| Topic 1: Budgetary Control and Encumbrance | - Encumbrance Accounting - Funds Check and Reservations - Budgetary Control Configuration - Budget Management |
| Topic 2: Configure Ledgers | - Define Ledgers and Ledger Sets - Configure Journal and Ledger Options - Configure Primary, Secondary and Reporting Ledgers - Manage Data Access Sets |
| Topic 3: Subledger Accounting | - Accounting Methods and Rules - Accounting Event Processing - Create Accounting Process |
| Topic 4: Reporting and Dashboards | - Infolets and Dashboards - OTBI Reporting - Financial Reporting Studio - Smart View |
| Topic 5: Intercompany Processing | - Intercompany Configuration - Intercompany Balancing Rules - Intercompany Transactions and Reconciliation |
| Topic 6: Configure Enterprise and Financial Reporting Structures | - Manage Legal Jurisdictions, Legal Authorities and Legal Entities - Manage Geographies - Manage Accounting Calendars - Manage Account Hierarchies - Manage Chart of Accounts |
| Topic 7: Journal Processing | - Recurring and Allocation Journals - Spreadsheet Integration - Create and Manage Journals - Journal Approval and Posting |
| Topic 8: Period Close | - Close Monitor - Period-End Processing - Manage Accounting Periods |
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