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