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| Section | Objectives |
|---|---|
| Journals and Transactions | - Journal approval and posting process - Manual and automatic journal entries |
| Ledger Setup and Configuration | - Ledger definition and configuration - Calendar, currency, and accounting setup |
| Oracle Financials Cloud Overview | - General Ledger positioning within Oracle ERP Cloud - Financials Cloud architecture and components |
| Chart of Accounts (COA) | - COA structure and segments - Value sets and segment hierarchy |
| Financial Reporting | - Standard and custom reports - Financial reporting studio basics |
| Period Close Process | - Period close activities and reconciliation - Financial reporting and adjustments |
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