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Oracle Hyperion FCM 11.1.2: Close Manager Administration (11.1.2.4) (Training On Demand)

Course Details
Code: D89581GC10
Tuition (USD): $1,630.00 $1,548.50 • Self Paced (2 days)
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Course Details
GSA (USD): $1,395.97 • Self Paced (2 days)
This course is available in other formats
Instructor-Led Classroom & Virtual
Oracle Hyperion FCM 11.1.2: Close Manager Administration (11.1.2.4) (D88588GC10)

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
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