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| Section | Weight | Objectives |
|---|---|---|
| Period Close and Security | 15% | - Configure Period Close Components - Manage General Ledger Security and Access - Explain GL Balances Cube |
| Intercompany Functionality | 15% | - Set Up Intercompany Balancing Rules - Perform Intercompany Reconciliations - Process Intercompany Transactions |
| Ledgers and Accounting Configuration | 20% | - Set Up Accounting Calendars and Currencies - Manage Budgetary Control and Encumbrance - Configure Primary and Secondary Ledgers |
| Journals and Allocations | 15% | - Create and Process Journal Entries - Define Allocations and Periodic Entries - Configure Journal Approval Rules |
| Financial Reporting and Analysis | 15% | - Use Financial Reporting Center - Analyze Data with OTBI and Smart View - Build Reports with Financial Reporting Web Studio |
| Enterprise and Financial Reporting Structures | 20% | - Configure Chart of Accounts and Segments - Manage Legal Entities and Jurisdictions - Define Account Hierarchies and Trees |
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