Oracle Financial Consolidation and Close Service – FCCS
Oracle’s new product FCCS (Financial Consolidation and Close Cloud) was designed to replace HFM (Hyperion Financial Management). Since it is cloud-based, subscribers eliminate the need for server maintenance and software upgrades and patches.
FCCS incorporates pre-built out-of-the-box features for customized HFM functionalities, such as Cash Flow, Multi-GAAP, Multi-Currency consolidations, and standard calculations.
Benefits:
- Best practices out-of-the-box to get up and running
quickly - A configurable and upgradable consolidation and close framework to tailor the solution to specific requirements
- Easy to use
- Easy to maintain
- An end-to-end consolidation and close solution
- Powerful analytics, dashboards, reports, and analysis for unparalleled insight
- No infrastructure investments required
Course Outline:
Module1:Managing Dimensions
- Creating Dimension Members
- Creating Alternate Hierarchies
- Managing Members
Module2:Loading Metadata from a File
- About Metadata Load Files
- Formatting Metadata Load Files
- Setting Up Dimensions
- Loading Metadata
- Viewing Job Status
Module3:Configuring Accounts and Custom Dimensions
- About Accounts and Custom Dimensions
- Setting Up Account Types and Hierarchies
- Setting up Accounts and Custom Dimensions
- Auditing Account Data
- Intercompany Account and Other Account Properties
Module4:Setting Up Entities, Calendars, and Scenarios
- Setting up Entities
- Setting up Calendars
- Setting up Scenarios
Module5:Loading Data
- Data Load Files
- Line-Item Detail Section
- Changing Column Order
- Loading Data Files
- Extracting Data
- Exporting Data with Extended Analytics
- Copying and Removing Data
Module6: Provisioning Users, Groups, and Assigning Access to Data and Documents
- About Levels of Security
- Provisioning User and Group Security
- Assigning Access to Security Classes
- Running Security Reports
Module7: Creating Data Forms
- About Data Forms
- Accessing the Form Builder
- Defining the Point of View
- Defining Columns and Rows
- Setting Row and Column Options
- Exporting Data to Spreadsheets
Module8:Creating Task Lists in Financial Management
- About Task Lists
- Creating Task Lists
- Adding Items to Task Lists
- Organizing Task List Items
- Managing Task Lists
Module9:Entering Intercompany Data
- About Intercompany Transactions
- Intercompany Account Balances
- Elimination Process
- Plug Accounts
- Intercompany Eliminations and the Value Dimension
- Setting up Entities and Accounts for Intercompany Data
- Creating and Running Intercompany Matching Reports
Module10:Adjusting Data with Journals
- About Journals and Journal Benefits and Adjusting Data
- Journals Review Process and the Value Dimension
- Multiple Journal Postings, Accessing Journals and Opening Periods for Journal Entry
- Creating Journal Templates and Journal Balance Types
- Creating Journals and Entering Journal Data
- Creating, Previewing, Running and Viewing Adjustments with the Entity Details Report
- Setting Journal Report Properties and Selecting Columns and Filters
- Saving Journal Reports Locally and Remotely
Module11:Running Consolidations
- Consolidation Process and Percentages
- Entering Consolidation Information Using Ownership Management
- Running Consolidations
- Checking Consolidation Status
Free Exam Practice:
Oracle 1z0-517 Oracle EBS R12.1 Payables Essentials Exam Dumps Prep Test
Oracle 1z0-518 Oracle EBS R12.1 Receivables Essentials Exam Dumps Prep Test
INTERNATIONAL STUDENT FEE 750$ USD
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- Week End Classes For Professionals SAT | SUN
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- Online Classes – Live Virtual Class (L.V.C), Online Training
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