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| Section | Objectives |
|---|---|
| Topic 1: Period Close and Budgetary Control | - Manage period close processes - Budgetary control and encumbrance accounting |
| Topic 2: Reporting and Analytics | - Use Smart View and OTBI for reporting - Financial Reporting Studio |
| Topic 3: Intercompany Processing | - Process intercompany transactions - Define intercompany balancing rules |
| Topic 4: General Ledger Cloud Setup and Enterprise Structures | - Define chart of accounts and accounting calendars - Configure enterprise legal entities |
| Topic 5: Journal and Subledger Accounting | - Journal processing and rules - Subledger accounting |
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