Last Updated: Jul 24, 2026
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| Section | Objectives |
|---|---|
| Budgetary Control and Encumbrance Accounting | - Manage Funds Checking - Configure Budgetary Control - Configure Encumbrance Accounting |
| Reporting and Dashboards | - Financial Reporting Center - Smart View Integration - BI Publisher Reporting - Oracle Transactional Business Intelligence |
| General Setup | - Configure Ledgers - Configure Currencies - Manage Accounting Calendars - Manage Legal Entities and Business Units |
| Period Close | - Monitor Close Status - Manage Accounting Periods - Perform Close Processes |
| Intercompany Processing | - Manage Intercompany Transactions - Configure Intercompany Organizations - Perform Intercompany Reconciliation |
| Subledger Accounting | - Transfer and Post Subledger Entries - Configure Accounting Methods - Manage Accounting Rules |
| Journal Processing | - Create and Post Journals - Manage Journal Approval - Use Spreadsheet Integration - Configure Recurring Journals |
| Enterprise Structures | - Configure Chart of Accounts - Manage Cross-Validation Rules - Configure Trees and Hierarchies - Manage Value Sets |
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