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| Section | Objectives |
|---|---|
| Configure Enterprise and Financial Reporting Structures | - Manage Chart of Accounts - Manage Accounting Calendars - Manage Legal Jurisdictions, Legal Authorities and Legal Entities - Manage Account Hierarchies - Manage Geographies |
| Configure Ledgers | - Define Ledgers and Ledger Sets - Configure Primary, Secondary and Reporting Ledgers - Configure Journal and Ledger Options - Manage Data Access Sets |
| Period Close | - Close Monitor - Manage Accounting Periods - Period-End Processing |
| Reporting and Dashboards | - Smart View - Financial Reporting Studio - Infolets and Dashboards - OTBI Reporting |
| Budgetary Control and Encumbrance | - Budgetary Control Configuration - Budget Management - Encumbrance Accounting - Funds Check and Reservations |
| Journal Processing | - Create and Manage Journals - Spreadsheet Integration - Recurring and Allocation Journals - Journal Approval and Posting |
| Intercompany Processing | - Intercompany Balancing Rules - Intercompany Transactions and Reconciliation - Intercompany Configuration |
| Subledger Accounting | - Accounting Event Processing - Create Accounting Process - Accounting Methods and Rules |
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