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