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Oracle Financial Consolidation and Close Implementation Professional Exam Syllabus:
Financial Consolidation and Close Overview
Describe Financial Consolidation and Close features
Set Up the Financial Consolidation and Close Business Process
Run the setup wizard for the FCC business process
Add users and assign security roles
Describe Period and Movement as Dense dimensions (DSO)
Describe the Account, Entity, and Scenario dimensions
Add and edit members using the Simplified Dimension Editor
Import members from a file
Add members to the Currency and Movement dimensions
Assign security access to dimension members
Set Up and Run Consolidations
Explain the consolidation process (translate, eliminate. consolidate) and closing balance calculation
Enter exchange rates and historical override rates and amounts
Configure the default translation method and default rate accounts
Explain the calculation statuses for entities
Translate data to reporting currencies
Explain Intercompany Entity Aggregation Options
Configure Opening and Closing Balance System Rules
Set Up Advanced Consolidations
Customize the translation process using translation rules and custom rate accounts
Create custom consolidation calculations with Configurable Calculations and On Demand Rules
Configure statutory consolidations using Ownership Management and Consolidation Methods
Create consolidation adjustments with Configurable Consolidation Rules
Describe Groovy Rules
Build Out Your Financial Consolidation and Close Solution
Describe valid and invalid intersection rules
Create data forms
Manage the close process using Task Manager
Manage data collection using Supplemental Data
Define custom navigation flows
Create consolidation journals and consolidation journal templates
Create and Manage Enterprise Journals
Explain the approval process for entities
Set up the approval process
Explain approval groups and phased submissions
Define and edit approval groups
Assign approval groups to an approval unit hierarchy
Managing Business Process Data
Import and export; copy and clear data
Audit changes to the application and data
Back up and migrate data and metadata
Automate repetitive tasks using EPM Automate
Cloning FCC environments
Design Reports and Dashboards
Create journal, intercompany, and consolidation reports
Create and run financial reports
Loading Data Using Data Integration
Register and edit application details
Set up integration prerequisites
Create, edit, and run integrations
View integrations in Workbench
Official Oracle Financial Consolidation and Close Implementation Professional Exam Details:
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