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Oracle Financial Consolidation and Close Suite
With
Rajani Singh
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Consolidation and Translation Process
Course Introduction (1:58)
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Understanding Consolidation Process: Consolidation Dimension (1:53)
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Managing Consolidation Methods & Ownership (3:41)
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Translation Process (4:25)
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Entering Exchange Rates (3:00)
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Executing Consolidation and Translation (3:56)
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Viewing Consolidation Status (1:33)
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Intercompany Eliminations & Reporting
Intercompany Transactions Concepts (2:08)
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Intercompany Elimination Application Setup (2:03)
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Reporting on Intercompany Transactions (1:58)
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Creating, Approving, and Posting Journals
Section topics and Journal Basics (0:24)
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Creating Journals (3:21)
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Create Journals from Template (1:23)
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Copy and Deleting Journals (1:29)
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Summary: Creating Journals (0:19)
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Creating Journal Templates (3:17)
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Section topics and Journal Submission (1:25)
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Journals: Approve, Post & Reject (3:50)
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Journals: Post, UnPost & Section Summary (1:09)
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Administering the Close Process: Schedules and Tasks
Close Process Basics: Introduction & Navigation (1:20)
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Sample Task Properties (1:51)
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Create New Task (4:38)
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Create Task Template (1:48)
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Import Export Tasks within Templates (1:36)
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Create Schedule (1:24)
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Manage Schedule (1:30)
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Importing Exporting Tasks within Schedule (1:04)
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Working with Alerts (2:15)
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Creating Organization Unit (1:07)
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Creating Holiday Rules (2:08)
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Email Notifications Preferences (1:58)
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Managing Teams (1:48)
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Managing Configuration Settings (1:34)
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