Analyzing Transaction Type Lifecycle

• Analyze and identify the transaction life cycle in the source system

Accessing Accounting, Reporting, Audit, and Reconciliation Requirements

• Analyze Accounting, Reporting, Audit, and Reconciliation requirements for Transaction Types

Analyzing and Creating Financial Reporting Structures and Ledgers

• Analyze configuration requirements related to Legal Entities, Financial Reporting Structures, and Ledgers

Registering Source System and PaaS (ICS) Integration

• Manage Transaction Information and Line Information Worksheets and Transaction Objects

• Manage PaaS(ICS) Integration

Updating Registered Source System

• Update accounting attribute assignments, sources, and event types

Configuring Accounting Rules

• Manage Intercompany Journal Lines, Gain and Loss Journal Lines, Multiperiod Journal Entries, Accrual Reversals, and Sequences

• Manage Accounting Methods

• Manage Journal Entry Rule Sets

• Manage Journal Line Rules

• Manage Account Rules

• Manage Mapping Sets

• Manage Description Rules

• Manage Supporting References

• Manage User Defined Formula

Automating Transaction Data with Web Service

• Load data from spreadsheets or automatic options and manage exceptions

Using Financial Managing Reporting and Period Close

• Manage Financial Reporting with OTBI

• Manage Financial Reporting with Financial Reporting Web Studio

• Manage Financial Reporting with BI Publisher

• Manage Financial Reporting with Smart View

• Manage Account Groups

Adjusting Journal Entries

• Create subledger journals including overrides and adjustments

Describing Functional Setup Manager

• Explain the various components of Functional Setup Manager

Describing Security

• Explain Users and Role Based Access Control

• Describe the Security Console