Review exam topics1. Configuring Enterprise and Financial Reporting Structures 1.1 Manage Chart of Accounts 1.2 Manage Account Hierarchies 1.3 Manage Accounting Calendars 1.4 Manage Chart of Accounts Security 1.5 Manage Legal Jurisdictions, Legal Authorities and Legal Entities 1.6 Manage Geographies 2.Journal Processing 2.1 Explain the journal approval setup 3.Configure and Process Intercompany 3.1 Manage Intercompany Balancing Rules and Additional Intercompany and Clearing Options 3.2 Set up Intercompany Transaction 3.3 Describe intercompany balancing 3.4 Processing Intercompany Transactions 3.5 Process intercompany reconciliations 4.Configuring Financial Reporting 4.1 Explain the Financial Reporting Center and available reporting tools 4.2 Manage Reporting using Financial Reporting Web Studio 4.3 Explain Oracle Transactional Business Intelligence 4.4 Describe Smart View accounting inquiry and analysis 4.5 Describe the General Accounting Dashboard and Work Areas 4.6 Analyze budgets versus actuals5. Configuring Period Close Components 5.1 Explain the Close Process 5.2 Manage Revaluations 5.3 Manage Translations 5.4 Manage Consolidations 5.5 Manage Reconciliations 5.6 Close monitor 5.7 Create Allocations and Periodic Entries6.(New) Configuring Ledgers 6.1 Manage Ledgers 6.2 Explain the General Ledger Balances Cube 6.3 Manage General Ledger Security
