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Oracle Hyperion FCM 11.1.2: Close Manager Administration (11.1.2.4)

  • Tuition USD $1,954 GSA  $1,541.56
  • Reviews star_rate star_rate star_rate star_rate star_half 508 Ratings
  • Course Code D88588GC10
  • Duration 2 days
  • Available Formats Classroom

This Oracle Hyperion FCM 11.1.2: Close Manager Administration Ed 1 training teaches you how to manage the financial close process using Financial Close Management. Work with expert Oracle University instructors through a combination of interactive instruction and hands-on exercises that reinforce new concepts.

Learn To:

  • Assign security roles and task access.
  • Create and import tasks and task types.
  • Manage schedules.
  • View schedules.
  • Create reports and report binders.
  • Define periods, years, and custom attributes.

Benefits to You

When you walk away from this course, you will have developed the skills to set up the years and periods, create tasks and assign users to tasks and define templates for different close processes. You'll also know how to generate schedules from templates, manage tasks and schedules and create reports and report binders to report on the close process.

Skills Gained

  • Create templates
  • Create and import tasks
  • Create schedules
  • Set up product integrations
  • Configure the dashboard and finance calendar
  • Manage schedules and tasks
  • Generate reports and report binders
  • Create task types and alert types

Who Can Benefit

  • Administrator

Prerequisites

  • Basic Excel or Lotus 1-2-3 skills
  • Basic accounting concepts
  • Basic Microsoft Windows skills

Course Details

Introduction to Financial Close Management

  • About Oracle’s Financial Close Management
  • Product Features
  • Close Process Administration Overview
  • Product Architecture

Setting Up the System

  • Defining Years
  • Defining Periods
  • Configuring System Settings
  • Managing Custom Attributes
  • Assigning Security Roles

Managing Templates

  • Creating Templates
  • Viewing Templates
  • Editing and Deleting Templates
  • Embedding Templates
  • Validating Templates

Creating Tasks

  • Creating Tasks in Templates and Schedules
  • Setting Up Workflow
  • Creating Tasks Hierarchies
  • Cutting and Copying Tasks
  • Deleting Tasks

Setting Up Task Types and Integration Types

  • Describing Task Types
  • Creating Task Types
  • Describe Integration Types
  • Importing Integrations Types
  • Viewing Integration Types
  • Managing Applications

Importing and Exporting Tasks and Task Types

  • Task Import File Format
  • Task Type Import File Format
  • Importing and Exporting Tasks
  • Importing and Exporting Task Types
  • Filtering Tasks
  • Performing Batch Updates

Creating and Managing Schedules

  • Creating Schedules Manually
  • Creating Schedules from Templates
  • Assigning Calendar Dates with Date Map
  • Selecting Predecessor Task Links
  • Overriding Task Parameters
  • Validating Schedules
  • Manage Schedules

Managing Tasks

  • Updating Task Information
  • Viewing Related Tasks
  • Viewing Task History
  • Submitting, Approving, and Rejecting Tasks
  • Force Closing and Aborting Tasks
  • Managing Alerts

Viewing Schedules and Reports

  • About the Finance Calendar Views
  • Filtering the Finance Calendar Views
  • Adding Dashboard Controls
  • Customizing the Dashboard Layout
  • Creating and Viewing Reports
  • Creating and Viewing Report Binder

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.

What if I have training credits?

ExitCertified honors all savings programs from the partners we work with. ExitCertified also offers training credits across multiple partners through our FLEX Account.

When does class start/end?

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

Lunchtime?

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.

Instructor was knowledgeable and made the course fun. He knew how to convey the new material to students in simple and understandable manner. Used terminologies and apologies understood by all students in the v.classroom.

Very good overview and Intro to AWS. Just the right amount of information.

Should allow student to download the software of the e-Textbook though out agency can't give the permition to download file out of the firewall.

The course material was laid out logically. There are a lot of aws services and concepts to cover in the three days but overall was a good learning experience.

Warm greeting and excellent help. The eating area is always clean and well stocked

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There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links above. We can also contact you when the course is scheduled in your area.

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