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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Leverage Smart View and General Accounting Dashboard - Use Financial Reporting Studio - Explore OTBI and General Ledger subject areas |
| Topic 2: Subledger and Intercompany Accounting | 20% | - Configure intercompany setup and balancing rules - Create and manage subledger accounting rules - Process intercompany transactions and reconciliations |
| Topic 3: Budgetary Control and Encumbrance | 10% | - Configure and process encumbrance journals - Monitor budget consumption - Set up budgetary control |
| Topic 4: Journal Processing | 20% | - Manage journal descriptions and supporting references - Set up journal approval rules - Process manual and automated journal entries - Define allocations and periodic entries |
| Topic 5: Enterprise and Ledger Configuration | 25% | - Configure legal entity structure - Define primary, secondary ledgers and reporting currencies - Configure Chart of Accounts security - Set up accounting calendars and currencies - Design and configure Chart of Accounts |
| Topic 6: Period Close and Consolidation | 15% | - Execute consolidations and reconciliations - Configure and run revaluation and translation - Perform period close process |
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