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