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