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