11i Financial Consolidation Hub Fundamentals

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In this course, students learn, at the summary level, about implementation considerations and set-up steps related to performing financial consolidations with financial reporting for a single company or a company with multiple subsidiaries. Students become familiar with the concepts and benefits of financial consolidation using Financial Consolidation Hub (FCH). This is a different process than the Oracle General Ledger consolidation. Students learn the basic security set up for users of FCH. Students also learn to build the infrastructure that models the companies and organizations making up a multi faceted enterprise. Within this model, students learn to define the structures that make up the common framework for the consolidation of companies using multiple currencies, calendars and even different accounting rules. Students are introduced to many of the common ways consolidations are performed and the accounting problems that are solved in the process. After building the required consolidation rules and running the consolidation, students see a wide range of reports that are delivered and then learn how to setup and run them.Learn to:Identify steps required to prepare data coming from many different sources for financial consolidation.Understand the necessary elements required to define the accounting calendar, currency translation and chart of accounts structure needed for data standardization Understand how to model the companies and organizations (Entities) to be consolidated with a consolidation hierarchy. Generate standard financial reports using FCH and EPB. Prepare consolidation rules and submit them for processing.A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the countr y listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

Doelgroep cursus 11i Financial Consolidation Hub Fundamentals

Business Intelligence Developer

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Understanding of Oracle General Ledger

Doel

  • Build validation and transformation rules for the submitted data.

Onderwerpen cursus 11i Financial Consolidation Hub Fundamentals

De cursus 11i Financial Consolidation Hub Fundamentals behandelt de volgende onderwerpen:

    • Introduction to 11i Financial Consolidation Hub (FCH) Fundamentals Overview
    • Setup Security for FCH
    • Architecture and Integration
    • Understanding Entities and Hierarchies
    • Data Standardization Overview
    • Data Submission Overview
    • Understanding How and When to use FCH to Consolidate
    • Creating Consolidation Elements
    • Understanding Consolidation Processing
    • Reporting Overview

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Gedetailleerde onderwerpenlijst cursus 11i Financial Consolidation Hub Fundamentals

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus 11i Financial Consolidation Hub Fundamentals behandeld zullen worden:

    • Introduction to 11i Financial Consolidation Hub (FCH) Fundamentals Overview
      • Understand the differences between a GL consolidation versus the Enterprise wide consolidation obtained by FCH
      • Learn the integration points with other Oracle Financial and Corporate Performance Management applications
    • Setup Security for FCH
      • System Administrator Responsibility Overview
      • Understand the seeded responsibilities
      • Oracle Security Overview
    • Architecture and Integration
      • Overview of Enterprise Performance Foundation tools and structures
      • Introduction to the twelve tasks to implement the Foundation
      • Introduction to how Oracle General Ledger integrates with CPM and FCH specifically
    • Understanding Entities and Hierarchies
      • Overview of how entities are used
      • Learn the types of entities: Consolidation, Operating, Controlling, and Elimination
      • Understand operating entities for Oracle General Ledger
      • Understand operating entities for other sources
      • Building Consolidation Hierarchies
    • Data Standardization Overview
      • Standardizing on a single chart of accounts
      • Understanding transformation tools for standardizing data
      • Mapping to a standard business calendar
      • Methods of currency translation
    • Data Submission Overview
      • Understand data submission from source tables to the FEM_BALANCES table
      • Loading data from Oracle General Ledger
      • Loading data from other source
      • Learning how to set up validation rules using a lookup table or PS/SQL
      • Understanding data transformations using value sets, lookup tables or PS/SQL
    • Understanding How and When to use FCH to Consolidate
      • Understanding single level consolidations and the effect of full or partial ownership on consolidation accounting
      • Understanding multi-level consolidations and the effect of full or partial ownership on consolidation accounting
    • Creating Consolidation Elements
      • Understand what categories are and how they organize consolidation rules
      • Understand Intra- and Intercompany transactions and accounting for them using Intercompany Rules
      • Understanding Line Item intercompany maps
      • Creating and using the Consolidation Method
      • Consolidation Rules
      • Track acquisitions and disposals and the affect on consolidation
    • Understanding Consolidation Processing
      • Submit and monitor a consolidation request
      • Brief workflow overview for FCH
      • How to setup notifications to staff to track the consolidation
    • Reporting Overview
      • Seeded reports delivered for FCH
      • Using Enterprise Planning and Budgeting tools for reporting
      • Understand EPB Business Areas and Business Processes and their role in the consolidation
      • Analytical reporting using Enterprise Planning and Budgeting
      • Analytical reporting using Microsoft Excel Add-in for reporting.

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