Oracle Hyperion Financial Close Management HFCM is built for centralized, web based management of period end close activities across the extended financial close cycle. The first application of its kind, Oracle Hyperion Financial Close Management training will help manage all financial close cycle tasks including ledger and sub ledger close, data loading and mapping, financial consolidation, account reconciliation, supplemental schedule management, tax/treasury and internal and external reporting processes
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- 40 hours of Instructor Training Classes
- Lifetime Access to Recorded Sessions
- Real World use cases and Scenarios
- 24/7 Support
- Practical Approach
- Expert & Certified Trainers
Hyperion Financial Close Management Online Training Course Content
- Hyperion ARM: Hyperion Account Reconciliation Manager 11.1.2.4
- Audience: Accountants and Financial Analyst
- Pre-requisites :
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Advanced Preparation :Learning Objectives
- This course teaches you how to setup and Manage Account Reconciliations Manager module of Financial Close Management
Course Description- This session is designed for how to create the profiles, periods, Formats, load account balances, currency rates into periods , perform account reconciliations, and monitor account reconciliations workflow and Security
Course Summary- Create Account Profiles
- Create formats
- Configure System Settings
- Set up Reconciliation workflow
- Create Periods and load balances
- Perform reconciliations and monitor the reconciliations process
- Report Binder
Detailed AgendaARM System Setting- Frequencies
- Currency Translation
- Profile Segments
- Aging Profiles
- System Attributes
Security- User Groups
- Assigning Security roles
- Viewing and provisioning Report
- Configuring power user security
- Enabling security Auditing
Reconciliation formats- Reconciliation Methods
- Custom Attributes
- Reconciliation formats
- Instructions
- Questions
Profiles- Profile properties
- Instructions
- Workflow
- Currency
- Commentator and Viewer
Importing, Exporting and Updating Account profiles- Importing and exporting Account profiles
- Create Basic and Advanced filters
- Bulk updating of Account profiles
Periods- Creating profiles
- Copying Account profile into periods
- Identifying missing profile
- Identifying Invalid profile
- Updating Reconciliations
- Deleting Periods
Managing Reconciliations- Opening Period
- Adding Transaction to reconciliations
- Submitting reconciliations
- Reviewing and approving Reconciliations
- Closing and Locking periods
Loading Balances- Data Load process
- Running data Loads
- Viewing warnings
- Drill Through
Managing Reconciliations- Opening Periods
- Adding Transactions to Reconciliations
- Submitting Reconciliations
- Reviewing and Approving Reconciliations
- Closing and Locking Periods
Monitoring Reconciliations- Viewing Reconciliations and transactions in List Views
- Viewing Reconciliations in the Dashboard
- Customizing the Dashboard
- Creating Report Binders
- Viewing Report Binders
Reassigning ReconciliationsReassigning a reconciliation to a different user