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Configuring Enterprise and Financial Reporting Structures

·       Manage Chart of Accounts

·       Manage Account Hierarchies

·       Manage Accounting Calendars

·       Manage Chart of Accounts Security

·       Manage Legal Jurisdictions, Legal Authorities and Legal Entities

·       Manage Geographies


Journal Processing

·       Explain the journal approval setup


Configure and Process Intercompany

·       Manage Intercompany Balancing Rules and Additional Intercompany and Clearing Options

·       Set up Intercompany Transaction

·       Describe intercompany balancing

·       Processing Intercompany Transactions

·       Process intercompany reconciliations


Configuring Financial Reporting

·       Explain the Financial Reporting Center and available reporting tools

·       Manage Reporting using Financial Reporting Web Studio

·       Explain Oracle Transactional Business Intelligence

·       Describe Smart View accounting inquiry and analysis

·       Describe the General Accounting Dashboard and Work Areas

·       Analyze budgets versus actuals


Configuring Period Close Components

·       Explain the Close Process

·       Manage Revaluations

·       Manage Translations

·       Manage Consolidations

·       Manage Reconciliations

·       Close monitor

·       Create Allocations and Periodic Entries


Configuring Ledgers

·       Manage Ledgers

·       Explain the General Ledger Balances Cube

·       Manage General Ledger Security