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