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Oracle FCCS Online Training: Affordable and Effective Learning
Unlock your potential with Oracle FCCS online training. Our courses are designed to provide a comprehensive and hands-on learning experience for financial consolidation and reporting using Oracle's cloud-based platform. With flexible scheduling and affordable pricing, our online training is accessible to anyone looking to advance their finance skills. Learn from industry experts and gain the knowledge needed to get certified in Oracle FCCS. Take the next step in your finance career and enroll now in our top-rated FCCS online training courses.
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
Explanation about the Essbase concepts
Data/Meta Data Explanation
BSO Application
ASO Application
Standard _Dimension
Dense_Dimension
Sparse_Dimension
Data Block Creation and Block size concepts
Attribute _Dimension
Generation Of Reference
Level Reference
Parent/Child Reference
Consolidation Properties
Data Storage Properties
Data Types
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 Intercompany dimension
Design Cash Flow reporting, FX calculations, and Currency Translation Adjustments using Movement dimension
Design GAAP and IFRS financial reporting using Multi-GAAP dimension
Design application framework (metadata and user-defined elements)
Design and implement importing and exporting metadata
Data Management Module for Data Load
Product Orientation
o Data Management Overview
o Key Benefits and Features of Data Management
o Data Management Integration Process
o Processing Data Overview
o Accessing and Navigating in Data Management
Preparing Data Management Integrations
o Integration Setup Overview
o Setting Up the Application Root Folder
o Defining Profiles
o Setting Up Source Systems
o Registering Target Applications
Setting Up Import Formats for File Systems
o Import Formats Overview
o Creating Import Formats
o Defining Import Format Mappings
o Skipping Lines in Import Files
o Concatenating Fields
o Adding Import Expressions
Completing the Integration Setup
o Locations Overview
o Adding Locations
o Setting Location Details and Integration Options
o Periods and Categories Overview
o Defining Period Mappings
o Defining Category Mappings
o Point of View Overview
Setting Up Data Load Mappings
o Data Load Mappings Overview
o Defining Data Load Mappings
o Explicit Mappings
o Mapping Rules
o Processing Order
o Building Maps Externally
o Importing Mappings
o Sharing Mappings
Defining and Executing Data Load Rules
o Data Load Rules Overview
o Defining Data Load Rules for File-Based Data Loads
o Loading Data into Multiple Periods
o Running Data Rules and Checking Rule Status
o Viewing Imported Data
o Scheduling Data Load Rules
Processing Data in Data Load Workbench
o Processing Data Overview
o Importing Source Data
o Validating Dimension Mappings
o Fixing Validation Errors
o Intersection Check Reports
o Managing Data
o Loading Data to Target Applications
o Drilling Through from Target Applications
Setting Up Check Rules and Check Entities
o Check Rules and Reports Overview
o Creating Check Rule Groups and Check Rules
o Assigning Check Rules to Locations
o Verifying Check Rules
o Check Entities Overview
o Creating Check Entity Groups
o Verifying Consolidations
Processing Batches
o Batch Processing Overview
o Adding Batch Definitions
o Defining Batch Parameters
o Executing Batches
o Creating and Executing Open Batches
o Scheduling Batches
o Executing Batch Scripts
Setting up Security
o Data Management Security Overview
o Setting Up Data Management Security
o Defining Role, Report, and Batch Security
o Location Security
o Adding Groups for Location Security
o Assigning Users to Groups in Shared Services
o Provisioning Users in Shared Services
Using Smart View
Explain user tasks in Smart View
Analyze data using ad hoc and Smart Forms after uploading the data into FCCS
Consolidation Module - Consolidations and Translations
Explain default currency translations for a multi-currency application and methods applied
Uploading the FX rates and understand the FX rates forms
Validate the Transaltions Methods
Upload Historical Rates or Amounts for Equity Translation
Validate the Equity accounts Translation
Update the Ownership of each Entity
Describe the sequence of events in the consolidation process
Diagnose data flow of the consolidation process and the role of Consolidation dimension
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
Managing Journals
Create the Journal Templates
Work flow to process the Journals
Upload bulk Journals
InterCompany - Eliminations
Setup the intercompany accounts and Entities
Upload data for the intercompany accounts
Diagnose anatomy of the elimination process and the role of Intercompany dimension
Execute intercompany matching reports with options
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
Manage the approval process
Financial Task 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
Enterprise reporting using FCCS
Design reports using Reporting Web Studio
Previewing Reports
Setting Preferences, Card,Cluster & Infolet
Printing Reports and Snapshots
