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Oracle Financial Consolidation and Close Cloud: Create and Manage Applications

  • Tuition USD $4,620
  • Reviews star_rate star_rate star_rate star_rate star_half 944 Ratings
  • Course Code D100460GC10
  • Duration 5 days
  • Available Formats Virtual

This course is designed to teach you how to create and manage an application Financial Consolidation and Close. You create the business process, enter data, and then view the data by using data forms. You learn how to adjust data by using journals and to calculate and consolidate data. You manage the financial review cycle and access to the data.


Learn How To: 
  • Manage and create accounts, entities, scenarios and user defined dimensions.
  • Import and export data and metadata.
  • Create and deploy a business process.
  • Enter data in data forms.
  • Enter intercompany data.
  • Perform data consolidation.
  • Load data from external systems.
  • Secure data.
  • Translate and consolidate data.
  • Manage the review process.
Benefits to You: 

Take advantage of the pre-built processes, pre-configured functionality and analytics for faster, consolidation, close, and reporting.

Skills Gained

  • Create and deploy rules and calculate data
  • Enter inter-company transactions and make adjustments using journals
  • Manage the financial review cycle
  • Create and manage the metadata structure, including accounts, entities, scenarios, and user
  • Set up security, including users, groups, security classes, and access rights
  • Perform data consolidation
  • Import and export data and metadata
  • Create and deploy an application
  • View and enter data by creating data forms

Who Can Benefit

  • Developer
  • End User
  • Implementer
  • Manager

Prerequisites

Knowledge of spreadsheets Knowledge of accounting

Course Details

Topics

  • Introduction to FCCS
  • Creating Application in FCCS
  • Navigating FCCS
  • Loading Metadata
  • Configuring Dimensions
  • Defining Valid Intersections
  • User and Group Security
  • Artifacts and Data Security
  • Loading Data by Using Data Management
  • Importing Data Using Data Files
  • Creating Forms
  • Entering Data by Using Forms
  • Managing Intercompany Balance
  • Adjusting Data with Journals
  • Currency Translation
  • Running Consolidations
  • Setting Up the Close Process
  • Managing a Close Schedule
  • Entering and Managing Supplemental Data
  • Locking and Unlocking Data
  • Installing and Configuring Smart View
  • Viewing and Analyzing Data with the Ad Hoc Analysis Tool

Creating Application in FCCS

Navigating FCCS

Loading Metadata

Configuring Dimensions

Defining Valid Intersections

Artifacts and Data Security

Loading Data by Using Data Management

Importing Data Using Data Files

Creating Forms

Entering Data by Using Forms

Managing Intercompany Balance

Adjusting Data with Journals

Currency Translation

Running Consolidations

Setting Up the Close Process

Managing a Close Schedule

Entering and Managing Supplemental Data

Locking and Unlocking Data

Installing and Configuring Smart View

Installing and Configuring Smart View

Viewing and Analyzing Data with the Ad Hoc Analysis Tool

How do I enroll?

A comprehensive listing of ExitCertified courses can be found here. You can register directly for the required course/location when you select "register". If you have any questions or prefer to speak with an ExitCertified education consultant directly, please submit your query here. A representative will contact you shortly.

How do I pay for a class?

You can pay at the time of registration using credit card (Mastercard/Visa/American Express) cheque or PO.

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Quality learning materials with great, realistic, hands-on labs creating real cloud resources with real code, all led by very knowledgable instructors backed by lots of industry experience.

The course materials are outstanding and the instructor was friendly, focused and had command of the course.

Great preparation and relevant content that I could apply immediately to my job role. Top notch instructor.

The Course material and lab infrastructure and the overall Experience is very good.

Excellent.
Great delivery skills by the facilitator and good course content.

1 options available

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  • Nov 2, 2020 Nov 5, 2020 (4 days)
    Location
    Virtual
    Language
    English
    Time
    07:00 AM 15:00 PM CST
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