FCCS: Administrator (4 days)
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System administrators and implementation consultants
Gain an in-depth understanding of how to create and manage applications with Oracle’s new Financial Consolidation and Close Cloud Service (FCCS).
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 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
Course title: FCCS: Administrator
Duration: 4 days
Audience: Implementation consultants, developers and system administrators
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