Last Updated: Sep 29, 2026
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| Section | Objectives |
|---|---|
| Journal Processing | - Process manual and automated journal entries - Configure allocations and periodic entries - Define secondary ledgers and reporting currencies - Set up journal approval rules |
| Enterprise Structures | - Configure Chart of Accounts - Configure Chart of Accounts security - Define legal entity structure - Set up accounting hierarchies and calendars |
| Reporting and Analytics | - Implement OTBI and GL subject areas - Use Financial Reporting Studio - Use General Accounting Dashboard - Perform analysis with Smart View |
| Budgetary Control and Encumbrance | - Monitor budget consumption - Configure budgetary control - Set up encumbrance accounting |
| Period Close | - Manage period close process - Process revaluations and translations - Perform consolidations and reconciliations |
| Subledger Accounting | - Identify supporting references - Create and manage accounting rules - Process subledger accounting entries - Define journal description rules |
| Intercompany Processing | - Set up intercompany balancing rules - Process and reconcile intercompany transactions - Configure intercompany system options - Design intercompany segment rules |
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