Financial Consolidation and Close (FCCS): Key User (2 days)
Enable Key Users to engage with FCCS and understand various methods of data entry, how to run consolidations and report on data in Oracle’s Financial Consolidation and Close Cloud Service (FCCS) applications.
An in-depth introduction to FCCS covering everything that key users need to know to work effectively with FCCS.This course explores FCCS dimensionality and how data can be entered, loaded, adjusted, translated, consolidated and then analysed using data forms, dashboards, financial reports and ad-hoc spreadsheet analysis.
Explore the look, feel and functionality of the FCCS interface. Gain familiarity with the menu structure, clusters and cards available for navigation. Find out about the close process and discover how to submit and approve close tasks. Learn about creating and submitting journals and how to enter and report on Intercompany balances.
Get an understanding of the submission workflow and find out how to trigger business rules to run consolidation and other calculations. Create smart forms and custom dashboards. Perform ad-hoc analysis and learn how to write functions in Smart View and run Financial Reports.
Overview, navigation, FCCS dimensionality, the close process, intercompany processing, working with journals
Consolidation, calculation, translation, exchange rates, manage approvals, data forms, Smart View ad hoc analysis and functions, running Financial Reports
Detailed course agenda
Course title: FCCS: Key User
Duration: 2 days
Audience: Key Users
Delivery method: Classroom (group - live)
Advanced preparation: None
Recommended CPE credits: 14 credits - specialised knowledge and applications
Programme level: Introductory
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