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| Section | Objectives |
|---|---|
| Budgetary Control and Encumbrance | - Configure budgetary control - Monitor budget consumption - Set up encumbrance accounting |
| Period Close | - Process revaluations and translations - Perform consolidations and reconciliations - Manage period close process |
| Enterprise Structures | - Configure Chart of Accounts - Define legal entity structure - Configure Chart of Accounts security - Set up accounting hierarchies and calendars |
| Journal Processing | - Process manual and automated journal entries - Set up journal approval rules - Define secondary ledgers and reporting currencies - Configure allocations and periodic entries |
| Reporting and Analytics | - Use Financial Reporting Studio - Use General Accounting Dashboard - Implement OTBI and GL subject areas - Perform analysis with Smart View |
| Intercompany Processing | - Process and reconcile intercompany transactions - Design intercompany segment rules - Configure intercompany system options - Set up intercompany balancing rules |
| Subledger Accounting | - Identify supporting references - Create and manage accounting rules - Define journal description rules - Process subledger accounting entries |
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