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| Section | Objectives |
|---|---|
| Intercompany Processing | - Define intercompany balancing rules - Process intercompany transactions |
| Period Close and Budgetary Control | - Manage period close processes - Budgetary control and encumbrance accounting |
| General Ledger Cloud Setup and Enterprise Structures | - Configure enterprise legal entities - Define chart of accounts and accounting calendars |
| Reporting and Analytics | - Use Smart View and OTBI for reporting - Financial Reporting Studio |
| Journal and Subledger Accounting | - Journal processing and rules - Subledger accounting |
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