FCCS: Administrator On Demand

 ALERT ME WHEN AVAILABLE 


Audience

System administrators and implementation consultants

On Demand Subscription

Access to course materials: 90 days for ONE student

Default access to hands-on lab environment: 28 days (lab extensions are available to purchase if required) 

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).

© Keyteach Limited 2018

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 Autom

Major Topics

FCCS Overview

Navigating FCCS

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

Creating Applications

Review Configuration & Dimensions

FCC Dimensions Review

  • Including FCCS vs HFM

Simplified Dimension Editor

Validating Metadata

Metadata & Smart View

Navigation Flows

  • Customised Clusters & Cards
  • My Connections
  • Integration with PBCS

Intercompany Processing

  • IC Elimination
  • IC Mtaching Reports

Working with Journals

  • Create Submit & Post Journals
  • Creating Tempates
  • Journal Reports

Building Data Forms

Composite Forms

Data Form Validations

Valid Intersections

Smart Lists

Variables

Manage Approvals

Locking Data

Auditing Tasks

Building Dashboards

Close Manager

  • Creating Tasks
  • Gantt & Calendars
  • Schedules & Templates
  • Close Dashboards

Supplemental Data

  • Data Sets
  • Form Templates
  • Compliance Dashboards

Smart View Extensions

Migration & Life Cycle Management
Schedule Jobs

Running Consolidations

Translation Defaults

Manage Ownership

Writing Calculations

  • Running Rules
  • Translation Overrides
  • Member Formulas
  • Calc Script syntax & constructs
  • Writing Calc Scripts

EPM Automate

  • EPM Automate Helper
  • Scheduling Tasks
  • Backups and restoration

 

Hands-On Labs

Your subscription gives you 90 days of access to the course materials. We also provide 14 days of access to a live hands-on lab environment. Once the lab has been made available it cannot be suspended and will be available for a minimum of 14 consecutive days. You can request a start date for access to your hands-on lab. You will use the same environment for all workshops in this course and these should be completed within 14 days. It is possible to purchase a Hands-On Lab Extension for an additional 14 or 28 days. Keyteach will monitor the use of the hands-on lab and we reserve the right to cancel access to the course (without notice) if we believe it is in use by more than one named user.

Help from an Instructor

This is a self-paced course and you should be able to watch the videos and navigate through the course on your own. If you experience any difficulties or would like an opportunity to ask questions of our instructors, we will be happy to help. Please note that whilst we provide personalised support, we cannot provide one-to-one tuition across the entire course.  We will respond to any request for assistance within one working day (24 hours). 

Detailed course agenda / Justification for your manager 

FCA HIGH Page 1

Build solid expertise in your own time at your convenience

Administrator On Demand training is our most robust and flexible self-paced training option gives you the benefits of an instructor-led experience with instant access to course materials that you can download and keep. The learning experience is highly interactive with hands-on lab access to the real software. We're available to provide personalised support to help you build solid expertise in your own time at your convenience. The content is video-based, with plenty of additional reading, whiteboard presentations and structured workshops to provide comprehensive and flexible learning. 

Named Users

Your subscription is for an named individual and students should not share access to the course or distribute the course materials under any circumstances. Keyteach will monitor the use of the course and the associated hands-on lab and we reserve the right to cancel access to the course (without notice) if we believe it is in use by more than one named user.