FCCS: Administrator (4 days)

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System administrators and implementation consultants

Learning objectives

Gain an in-depth understanding of how to create and manage applications with Oracle’s new Financial Consolidation and Close Cloud Service (FCCS).

Course description

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 summary

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

Detailed course agenda / Justification for your manager 

FCA Page 1 

CPE Sponsors

Course title: FCCS: Administrator

Duration: 4 days

Audience: Implementation consultants, developers and system administrators

Pre-requisites: None

Delivery method: Classroom (group - live)

Advanced preparation: None

Recommended CPE credits: 28 credits - specialised knowledge and applications

Programme level: Intermediate

Keyteach is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. Registration ID No 115820. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Any complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org

© Keyteach Limited 2018

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