Audience: System administrators and implementation consultants
Duration: 4 days
Gain an in-depth understanding of how to create and manage applications with Oracle’s new Financial Consolidation and Close Cloud Service (FCCS).
Discover how to manage, maintain and update configurations and metadata to meet new requirements on an ongoing basis. Explore the close manager and how to work with the schedules and templates to provide a structured list of tasks.
Navigate and configure various application components and learn about the validation of metadata. Learn more about member attributes and understand the implications of working with dense and sparse dimensions to adopt best practice design.
Find out about balance sheet movements, supplemental data, intercompany processing and working with journals. Discover how to use life cycle management snapshots to migrate system artefacts. Attendees will also gain an in-depth understanding of consolidation, translation and how to manage entity ownerships.
Find out how to build efficient, effective and responsive applications and master the concepts behind writing multidimensional calculations. Discover how data from a variety of different sources can be transformed and loaded to FCCS applications using Data Management (FDMEE).
Attendees will also explore how to automate a wide variety of common tasks including the archive, backup and restore of applications, the import of data and running business rules using EPM Automate.
Day 1: Overview, Navigation, Dimensionality, Close Process, Security, Application Creation
Day 2: Working with Metadata, Customising the Interface, Intercompany, Journals, Data Forms
Day 3: Approval Process, Building Dashboards, Close Manager, Supplemental Data, Smart View
Day 4: Migration, Consolidation, Translation, Manage Ownerships, Jobs, Calculations, EPM Automate
The Close Process
• Loading Data using Data Management
• Running Calculations
• Entering Balance Sheet Movements
• Entering Supplemental Data
• Review Validations and Lock
My Cloud Services
• User Provisioning
• Setting Up Security
Review Configuration & Dimensions
FCCS Dimensions Review
Simplified Dimension Editor
Metadata & Smart View
• Customised Clusters & Cards
• My Connections
• Integration with PBCS
• IC Elimination
• IC Matching Reports
Working with Journals
• Create Submit & Post Journals
• Creating Templates
• Journal Reports
Building Data Forms
Data Form Validations
• Creating Tasks
• Gantt & Calendars
• Schedules & Templates
• Close Dashboards
• Data Sets
• Form Templates
• Compliance Dashboards
Smart View Extensions
Migration & Life Cycle Management
• Running Rules
• Translation Overrides
• Member Formulas
• Calc Script syntax & constructs
• Writing Calc Scripts
• EPM Automate Helper
• Scheduling Tasks
• Backups and restoration
This course is offered through our strategic partnership with Keyteach, using state-of-the-art technology and a live environment for hands-on labs. Contact us for information, or click here to register.