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Oracle Financial Consolidation and Close Service – FCCS


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Price: 150,000
2 MOnths
0 Lessons

Oracle Financial Consolidation and Close Service – FCCS

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


Job Interview Preparation  (Soft Skills Questions & Answers)


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Internships, Freelance and Full-Time Work opportunities


Flexible Class Options

  • Week End Classes For Professionals  SAT | SUN
  • Corporate Group Trainings Available
  • Online Classes – Live Virtual Class (L.V.C), Online Training

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KEY FEATURES

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Unlimited Learning - FREE Workshops

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