Configuring Enterprise and Financial Reporting Structures
(New) Manage Legal Jurisdictions, Legal Authorities and Legal Entities
(New) Manage Geographies
Manage Chart of Accounts
Manage Account Hierarchies
Manage Accounting Calendars
Manage Chart of Accounts Security
(New) Configuring Ledgers
(New) Manage Ledgers
(New) Explain the General Ledger Balances Cube
(New) Manage General Ledger Security
Journal Processing
Explain the journal approval setup
Configure and Process Intercompany
Manage Intercompany Balancing Rules and Additional Intercompany and Clearing Options
Manage Intercompany Transaction Setup
Describe intercompany balancing
Processing Intercompany Transactions
Process intercompany reconciliations
Configuring Period Close Components
Explain the Close Process
(New) Create Allocations and Periodic Entries
Manage Revaluations
Manage Translations
Manage Consolidations
Manage Reconciliations
Close monitor
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
Configuring Enterprise and Financial Reporting Structures
(New) Manage Legal Jurisdictions, Legal Authorities and Legal Entities
(New) Manage Geographies
Manage Chart of Accounts
Manage Account Hierarchies
Manage Accounting Calendars
Manage Chart of Accounts Security
(New) Configuring Ledgers
(New) Manage Ledgers
(New) Explain the General Ledger Balances Cube
(New) Manage General Ledger Security
Journal Processing
Explain the journal approval setup
Configure and Process Intercompany
Manage Intercompany Balancing Rules and Additional Intercompany and Clearing Options
Manage Intercompany Transaction Setup
Describe intercompany balancing
Processing Intercompany Transactions
Process intercompany reconciliations
Configuring Period Close Components
Explain the Close Process
(New) Create Allocations and Periodic Entries
Manage Revaluations
Manage Translations
Manage Consolidations
Manage Reconciliations
Close monitor
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
