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