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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Intercompany Processing | 10% | - Intercompany Chart of Accounts design - Intercompany transactions and reconciliation - Intercompany balancing rules - Intercompany accounting setup |
| Topic 2: Ledgers and Financial Reporting Structures | 20% | - Reporting currencies configuration - General Ledger balances cube - Fusion Accounting Hub Reporting Service - Primary and secondary ledgers setup |
| Topic 3: Period Close and Consolidation | 10% | - Close Monitor usage - Revaluation configuration and execution - Period close process management - Translation setup and processing - Consolidation execution |
| Topic 4: Budgetary Control and Encumbrance | 10% | - Encumbrance accounting setup - Budget consumption monitoring - Budget configuration and processing - Encumbrance journal processing |
| Topic 5: Subledger Accounting | 15% | - Supporting references identification - Accounting rules creation and management - Journal description rules - Subledger accounting entries processing |
| Topic 6: Enterprise Structures | 20% | - Accounting calendar definition - Chart of Accounts configuration - Legal entity structure configuration - Accounting hierarchies setup - Chart of Accounts security |
| Topic 7: Journal Processing | 15% | - Journal approval setup - Average Daily Balance processing - Automated journal processing configuration - Journal entry creation and processing - Allocations and periodic entries |
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