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