FCCS:ADMINISTRATOR
UK +44 161 408 7722USA +1 855 563 6723
ON Demand
Also availableas a self-paced
“On Demand” course
Training in your own time at your own convenience
Learn how to design, build, manage and maintain Oracle’s new Financial Consolida�on and Close Cloud applica�ons (FCCS). This five-day course provides a thorough grounding in all aspects of FCCS administra�on.
Learning Objec�ves:Gain an in-depth understanding of how to create and manage applica�ons with Oracle’s new Financial Consolida�on and Close Cloud Service (FCCS).
Course Descrip�on:Discover how to manage, maintain and update configura�ons 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 applica�on components and learn about the valida�on of metadata. Learn more about member a�ributes. and understand the implica�ons of working with dense and sparse dimensions to adopt best prac�ce 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. A�endees will also gain an in-depth understanding of consolida�on, transla�on and how to manage en�ty ownerships.
Find out how to build efficient, effec�ve and responsive applica�ons and master the concepts behind wri�ng mul�dimensional calcula�ons. Discover how data from a variety of different sources can be transformed and loaded to FCCS applica�ons using Data Management (FDMEE).
A�endees will also explore how to automate a wide variety of common tasks including the archive, backup and restore of applica�ons, the import of data and running business rules using EPM Automate.
UK +44 161 408 7722USA +1 855 563 6723
ON Demand
This course is also availableas a self-paced
“On Demand” course
Course Informa�on:Audience: System Administrators and Implementa�on Consultants
Pre-requisites: None
Delivery Method: Classroom (Group-Live)
Advanced Prepara�on: None
Recommended CPE Credits: 35 Credits - Specialized Knowledge and Applica�ons
Programme Level: Intermediate
Summary by Day:1: Overview, Naviga�on, Close Process, Applica�on Crea�on and Configura�on, Dimensionality and Member Proper�es
2: Managing Metadata, Customising the Interface, Data Management (FDMEE), Designing Data Forms and Data Entry Techniques
3: Intercompany, Journals, Security and Managing Users, Approval Process, Smart View and Financial Repor�ng
4: Closing with Task Manager, Supplemental Data, Applica�on Maintenance and Exchange Rates and Transla�on
5: Understanding Calcula�on, Member Formulas, Introducing Business Rules, EPM Automate and Introducing the REST APIs
Detailed Agenda Introduc�on to FCCS Key Components EPM Cloud Consolida�on Landscape The Close Process Naviga�ng the FCCS Interface Point of View and Selec�ng Members
Applica�on Crea�on and Configura�on Applica�on Configura�on Op�ons Crea�ng a new FCCS Applica�on Applica�ons from Migra�on Snapshots Enabling New Features Introducing FCCS Dimensions Dimensionality and Data Storage Extensible Dimensions FCCS vs HFM Dimensionality Scenario, Year, Period and View Account and Movement Mul� GAAP and Data Source Intercompany and En�ty Currency and Consolida�on Member Proper�es Data Storage and Aggrega�on Op�ons Aliases and User Defined A�ributes Enabled for Approvals Dimension Member Proper�es
Managing Metatdata Monitoring Jobs Metadata Administra�on in FCCS Metadata Administra�on in Smart View
Interface and Naviga�on Flows Crea�ng Custom Naviga�on Flows Dashboards and Infolets
Data Management (FDMEE) Concepts Import, Validate and Export Data Management Setup
Designing Data Forms Design Considera�ons Smart Lists and Variables Data Form Valida�on Crea�ng Formulas
Data Entry Techniques Basic Data Entry Quick Data Entry Commands Keyboard Shortcuts Comments and A�achments Adjus�ng Values and Grid Spread Suppor�ng Detail Forma�ng Data and Data Form Controls
Intercompany and Journals Intercompany Metatdata Matching Intercompany Crea�ng Journals
Security and Managing Users The FCCS Security Model Crea�ng Users Assigning Roles Managing Groups Valid Intersec�ons
Approvals Manage Approvals Approval Unit Hierarchies Locking Data
Smart View Connec�on Types and Ribbons Ad Hoc Analysis and Cascade Data Forms and Smart Forms Smart View Func�onsFinancial Repor�ng Running and Crea�ng Reports
Closing with Task Manager Templates Tasks Schedules
Supplemental Data Understanding Supplemental Data Data Sets Crea�ng Forms
Applica�on Maintenance Applica�on Migra�on Scheduling Jobs Cloud Environment Updates
Exchange Rates and Transla�on Managing Exchange Rates Loading Exchange Rates
Understanding Calcula�on Calcula�on Types Cross Dimensional Operators Pre-Seeded Calcula�on
Member Fomulas Crea�ng Member Formulas Dynamically Calculated Members Two-Pass Calcula�on
Introducing Business Rules Block-Storage Concepts Structure of Business Rules Calcula�ng a Member or Subset Rela�onship Func�ons Controlling Scope Pre-Built Calcula�ons and Transla�ons Using FIX in FCCS Calcula�ons Business Rule Efficiency
EPM Automate Installa�on and Connec�on Maintain Security Create and Download Snapshots
Introducing the REST APIs REST URLs and Methods Install a REST Client GET and POST requests Retrieving details and execu�ng jobs
UK +44 161 408 7722USA +1 855 563 6723
ON Demand
This course is also availableas a self-paced
“On Demand” course