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| Section | Objectives |
|---|---|
| Topic 1: Period Close Process | - Financial reporting and adjustments - Period close activities and reconciliation |
| Topic 2: Ledger Setup and Configuration | - Ledger definition and configuration - Calendar, currency, and accounting setup |
| Topic 3: Financial Reporting | - Financial reporting studio basics - Standard and custom reports |
| Topic 4: Oracle Financials Cloud Overview | - General Ledger positioning within Oracle ERP Cloud - Financials Cloud architecture and components |
| Topic 5: Journals and Transactions | - Manual and automatic journal entries - Journal approval and posting process |
| Topic 6: Chart of Accounts (COA) | - Value sets and segment hierarchy - COA structure and segments |
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