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| Section | Objectives |
|---|---|
| Topic 1: Chart of Accounts (COA) | - Value sets and segment hierarchy - COA structure and segments |
| Topic 2: Oracle Financials Cloud Overview | - Financials Cloud architecture and components - General Ledger positioning within Oracle ERP Cloud |
| Topic 3: Ledger Setup and Configuration | - Ledger definition and configuration - Calendar, currency, and accounting setup |
| Topic 4: Financial Reporting | - Standard and custom reports - Financial reporting studio basics |
| Topic 5: Period Close Process | - Period close activities and reconciliation - Financial reporting and adjustments |
| Topic 6: Journals and Transactions | - Journal approval and posting process - Manual and automatic journal entries |
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