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