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