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| Section | Weight | Objectives |
|---|---|---|
| Budgetary Control and Encumbrance | 15% | - Analyze budget consumption - Set up encumbrance accounting - Configure budgetary control - Process budget and encumbrance journals |
| Reporting and Analytics | 15% | - Use OTBI and GL subject areas - Use General Accounting dashboard - Configure Financial Reporting Studio - Perform Smart View analysis |
| Intercompany Processing | 10% | - Process intercompany transactions and balancing - Perform intercompany reconciliation - Design intercompany chart of accounts - Set up intercompany system options |
| Subledger Accounting | 15% | - Process subledger accounting entries - Define journal line and description rules - Create and manage accounting rules |
| Enterprise Structures | 15% | - Configure legal entity structure - Set up accounting calendar and periods - Define ledgers and ledger sets - Define chart of accounts |
| Period Close | 10% | - Perform consolidation activities - Execute period close process - Process revaluation and translation |
| Journal Processing | 20% | - Process manual journal entries - Set up allocations and periodic entries - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies |
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