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