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Last Updated: Jul 21, 2026
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| Section | Objectives |
|---|---|
| Topic 1: General Ledger Cloud Setup and Enterprise Structures | - Configure enterprise legal entities - Define chart of accounts and accounting calendars |
| Topic 2: Journal and Subledger Accounting | - Journal processing and rules - Subledger accounting |
| Topic 3: Period Close and Budgetary Control | - Budgetary control and encumbrance accounting - Manage period close processes |
| Topic 4: Intercompany Processing | - Define intercompany balancing rules - Process intercompany transactions |
| Topic 5: Reporting and Analytics | - Use Smart View and OTBI for reporting - Financial Reporting Studio |
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