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