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