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| Section | Weight | Objectives |
|---|---|---|
| Enterprise and Ledger Configuration | 25% | - Configure legal entity structure - Set up accounting calendars and currencies - Configure Chart of Accounts security - Define primary, secondary ledgers and reporting currencies - Design and configure Chart of Accounts |
| Period Close and Consolidation | 15% | - Execute consolidations and reconciliations - Perform period close process - Configure and run revaluation and translation |
| Budgetary Control and Encumbrance | 10% | - Set up budgetary control - Configure and process encumbrance journals - Monitor budget consumption |
| Journal Processing | 20% | - Process manual and automated journal entries - Manage journal descriptions and supporting references - Set up journal approval rules - Define allocations and periodic entries |
| Reporting and Analytics | 10% | - Explore OTBI and General Ledger subject areas - Leverage Smart View and General Accounting Dashboard - Use Financial Reporting Studio |
| Subledger and Intercompany Accounting | 20% | - Process intercompany transactions and reconciliations - Create and manage subledger accounting rules - Configure intercompany setup and balancing rules |
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