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Last Updated: Aug 25, 2026
No. of Questions: 140 Questions & Answers with Testing Engine
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| Section | Objectives |
|---|---|
| Enterprise Structures | - Configure Chart of Accounts security - Set up accounting hierarchies and calendars - Define legal entity structure - Configure Chart of Accounts |
| Period Close | - Manage period close process - Process revaluations and translations - Perform consolidations and reconciliations |
| Intercompany Processing | - Design intercompany segment rules - Set up intercompany balancing rules - Process and reconcile intercompany transactions - Configure intercompany system options |
| Subledger Accounting | - Identify supporting references - Create and manage accounting rules - Process subledger accounting entries - Define journal description rules |
| Budgetary Control and Encumbrance | - Monitor budget consumption - Set up encumbrance accounting - Configure budgetary control |
| Reporting and Analytics | - Use Financial Reporting Studio - Use General Accounting Dashboard - Perform analysis with Smart View - Implement OTBI and GL subject areas |
| Journal Processing | - Configure allocations and periodic entries - Set up journal approval rules - Process manual and automated journal entries - Define secondary ledgers and reporting currencies |
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