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