Oracle FCCS Online Training

Oracle FCCS Online Training


    Financial Consolidation and Close Cloud Overview

    • Describe the financial consolidation and close processes
    • Describe Financial Consolidation and Close Cloud related components

    Creating an FCCS Application

    • Describe the workflow for creating a Financial Consolidation and Close application
    • Create a Financial Consolidation and Close application
    • Explain application features available to be enabled
    • Design application framework (metadata and user-defined elements)
    • Design and implement importing and exporting metadata
    • Design and implement importing and exporting data

    Consolidation Module – Dimensions

    • Explain system dimensions and pre-seeded members including
    • Requirements and restrictions
    • Design and set up the Account dimension
    • Explain Data Source dimension and guidelines for adding member hierarchies
    • Explain Consolidation dimension
    • Explain the Currency dimension
    • Design and set up Entity dimension
    • Design and set up Inter company dimension
    • Design Cash Flow reporting, FX calculations, and Currency
    • Translation Adjustments using Movement dimension
    • Design GAAP and IFRS financial reporting using Multi-GAAP dimension

    Consolidation Module – Consolidations, Eliminations, and Translations

    • Describe the sequence of events in the consolidation process
    • Diagnose data flow of the consolidation process and the role of Consolidation dimension
    • Diagnose anatomy of the elimination process and the role of Inter company dimension
    • Explain default currency translations for a multi-currency application and methods applied
    • Diagnose the anatomy of converting reporting currencies as it relates to Entity Currency and Parent Currency
    • Describe calculation status and what actions can change them

    Consolidation Module – Building out a Financial Consolidation Application

    • Set up Financial Consolidation and Close security
    • Set up valid intersections for data entry and business rules
    • Create data forms
    • Execute intercompany matching reports with options
    • Manage the approval process

    Data Management

    • Describe use cases for Data Management
    • Perform administration tasks: predefined system setting profiles, set up source systems, register target applications, set up drill through
    • Set up definitions for import format, locations, period mappings, category mappings
    • Perform loading data tasks: create member mappings, define data load rules, run or schedule data load rules

    Financial Close Manager Module

    • Set up the close process
    • Manage task types and templates
    • Manage close schedules

    Oracle EPM Cloud Foundation

    • Set up and configure Cloud security
    • Perform system maintenance
    • Build EPM Cloud automation routines – Job Scheduler, EPM Automate

    Supplemental Data Module

    • Create data sets and dimension attributes

    Smart View

    • Explain user tasks in Smart View
    • Analyze data using ad hoc and Smart Form/ul>s b

    Enterprise Reporting using FCCS

    • Design reports using Reporting Web Studio
    • Previewing Reports
    • Setting Preferences, Card,Cluster Infolet
    • Printing Reports and Snapshots

    Managing Journal

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    Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. keen Technologies also verifies their technical background and expertise.

    We record each LIVE class session you undergo through and we will share the recordings of each session/class.

    If you have any queries you can contact our 24/7 dedicated support to raise a ticket. We provide you email support and solution to your queries. If the query is not resolved by email we can arrange for a one-on-one session with our trainers.

    You will work on real world projects wherein you can apply your knowledge and skills that you acquired through our training. We have multiple projects that thoroughly test your skills and knowledge of various aspect and components making you perfectly industry-ready.

    Our Trainers will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

    If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

    The Training itself is Real-time Project Oriented.

    Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

    There are some Group discounts available if the participants are more than 2.

    As we are one of the leading providers of Online training, We have customers from USA, UK, Canada, Australia, India and other parts of the world.

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    This web site or team is not associated with SAP AG or any other product. We are providing this service absolutely for Education and Training purpose only. We charge for the support services only, not for the actual SAP System access. Keen Technologies does not provide official SAP training courses or certifications and does not provide any access to SAP software. SAP and its product names, including HANA, S/4HANA, HYBRIS, and LEONARDO are trademarks or registered trademarks of SAP in Germany and other countries.

    Keen Technologies does not provide official SAP training courses or certifications and does not provide any access to SAP software. SAP and its product names, including HANA, S/4HANA, HYBRIS, and LEONARDO are trademarks or registered trademarks of SAP in Germany and other countries.

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