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