Oracle Financial Consolidation and Close Cloud (FCCS)

4275 Ratings (4.4)

Oracle Financial Consolidation and Close Cloud Service (FCCS) is a cloud-based configurable solution to ensure that financial consolidation processes are compliant, auditable, timely and transparent. As cloud consolidation becomes a reality, DASVM has the training courses that you'll need to get ahead of the curve and master the major concepts including the underlying calculation script language. This course takes you step by step through understanding consolidation and translation process and managing close management tasks and schedules. You will begin by learning basic consolidation process and understanding consolidation dimension.

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About the course

Oracle Financial Consolidation and Close Cloud Service (FCCS) is a cloud-based configurable solution to ensure that financial consolidation processes are compliant, auditable, timely and transparent. As cloud consolidation becomes a reality, DASVM has the training courses that you'll need to get ahead of the curve and master the major concepts including the underlying calculation script language. This course takes you step by step through understanding consolidation and translation process and managing close management tasks and schedules. You will begin by learning basic consolidation process and understanding consolidation dimension.

Then you will learn how to create and manage Journals, create and report on intercompany transactions and then continue to learn to create and manage your financial close tasks through Close Manager module within FCCS.

Course Contents

FCCS
  • Describe the financial consolidation and close processes
  • Identify deployment use cases
  • Describe Financial Consolidation and Close Cloud related components
Data Management
  • Describe use cases for Data Management
  • Perform administration tasks: predefine 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
  • Perform batch processing - define batch, execute batch, schedule job
Consolidation Module - Dimensions
  • Explain system dimensions and pre-seeded members including requirements and restrictions - upgrade and net new for extra customs
  • 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
To see the full course content Download now
oracle-fccs

Course Prerequisites: None

Who should attend?

  • Implementation consultants, developers, system administrators

Number of Hours: 40hrs

Certification

1Z0-1081-20

Keyfeatures

  • One to One Training
  • Online Training
  • Fastrack & Normal Track
  • Resume Modification
  • Mock Interviews
  • Video Tutorials
  • Materials
  • Real Time Projects
  • Virtual Live Experience
  • Preparing for Certification

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TechyEdz Software Specialization in developing customized suite of HR consulting solutions based on the operational models of our clients with a special focus on small & Large Enterprises. We bring practical, results driven HR Practice to our clients business that would help them retain people, Improve business productivity and performance of employee.