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