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| Section | Objectives |
|---|---|
| Topic 1: Subledger Accounting | - Subledger to Ledger Reconciliation |
| Topic 2: Period Close and Budgetary Control | - Period Close Processes - Budgetary Control and Encumbrance |
| Topic 3: Intercompany Processing | - Intercompany Balancing Rules |
| Topic 4: General Ledger Cloud Setup | - Enterprise Structures - Chart of Accounts Configuration |
| Topic 5: Reporting and Analytics | - Financial Reporting Studio and OTBI |
| Topic 6: Journal Processing | - Allocation Rules - Journal Entries and Processing Rules |
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