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