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