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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Setup and Security | 25% | - Implement data access security - Create and manage chart of accounts - Use Accounting Setup Manager - Define ledgers and ledger sets |
| Topic 2: Budgeting, Reporting and Period Close | 20% | - Use summary accounts and balances - Execute period-end and year-end closing - Generate financial reports - Set up and maintain budgets |
| Topic 3: Journal Processing | 20% | - Handle journal reversals and approvals - Create, review, and post journal entries - Manage recurring and mass allocation journals |
| Topic 4: Multi-Currency and Consolidations | 15% | - Define and use multiple currencies - Translate and revalue balances - Perform consolidations and elimination sets |
| Topic 5: E-Business Essentials | 20% | - Explain Multi-Org fundamentals - Describe E-Business Suite architecture and shared entities - Navigate R12 Oracle Applications - Understand flexfields and Web ADI |
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