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| Section | Objectives |
|---|---|
| Subledger Accounting | - Subledger to Ledger Reconciliation |
| Journal Processing | - Allocation Rules - Journal Entries and Processing Rules |
| Period Close and Budgetary Control | - Period Close Processes - Budgetary Control and Encumbrance |
| General Ledger Cloud Setup | - Enterprise Structures - Chart of Accounts Configuration |
| Reporting and Analytics | - Financial Reporting Studio and OTBI |
| Intercompany Processing | - Intercompany Balancing Rules |
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