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Collated into one place, official Oracle and NetSuite videos covering their EPM and ERP products to give you the knowledge and power to better use them for the benefit of your organisation
Manage the Reconciliation Process in Reconciliation Compliance
Activities that must be performed each period to effectively manage the reconciliation process in ARCS
Using Standard Formats in Reconciliation Compliance
The highlights of the standard reconciliation formats that are provided
Importing Data and Running Auto-Matching in Transaction Matching
How to import data and run auto-matching in Transaction Matching
Creating Manual Matches in Transaction Matching
How to create manual matches in Transaction Matching - how to filter transaction lists, manually match transactions, create adjustments, and create supported transactions
Confirming Suggested Matches in Transaction Matching
How to confirm suggested matches in Transaction Matching and how to view suggested matches, edit adjustment details, and confirm or reject matches
Creating Reconciliation Types in Transaction Matching
How to create reconciliation types - how to define data sources and create rules for manual and auto-matching of transactions
Creating Custom Formats in Reconciliation Compliance
How to create custom formats in ARCS - select the reconciliation method, customise labels, add attributes, and create a transaction rule
Using Rules With Formats in Reconciliation Compliance
How to use Rules with Formats in ARCS - Rules allow automation actions in the reconciliation process - see how to add a reconciliation rule and a transaction rule to a format
Setting Period Status in Reconciliation Compliance
How to set period status in ARCS - review the different statuses that periods can have, open a pending period, reopen a close period
Checking For Missing Reconcillations in Reconciliation Compliance
How to check for missing reconciliations in ARCS - learn the reasons reconciliations can be missing from a period - scan a period to view a missing reconciliation report and save the report as a spreadsheet
Using EPM Automate to Perform Administrative Tasks in Reconciliation Compliance
How to use EPM Automate to perform administrative tasks in ARCS - import balances and currency rates, create reconciliations, and set period status and create an application snapshot
Importing Pre-Mapped Data in Reconciliation Compliance
How to import pre-mapped data from flat files into account reconciliations in ARCS - import data for balances into a period and also import data for transactions
Updating Reconciliations in Reconciliation Compliance
How to update reconciliations in ARCS - edit attributes for individual reconciliations, create a filtered list of reconciliations, and then use the Actions panel to update an attribute value for all reconciliation in the list
Reviewing Reconciliations In Reconciliation Compliance
How to review account reconciliations in ARCS - review summary balances and transactions for a reconciliation, add comments, and flag transactions as needing attention, approve and reject reconciliations
Preparing Reconciliations in Reconciliation Compliance
How to prepare account reconciliations in ARCS. Transactions are copied from a prior period reconciliation, add a transaction manually, answer questions, then submit the reconciliation for approval
Importing Users and Assigning Roles in Reconciliation Compliance
How identity domain administrators import users and batch assign roles for ARCS
Creating Reconciliations in Reconciliation Compliance
How Identity Domain Administrators create users and assign roles for Oracle Account Reconciliation Cloud
Creating Profiles in Reconciliation Compliance
Creating account profiles in ARCS - selecting reconciliation format, define the auto-reconciliation method, set attributes values, and add questions
Configuring the System Part 2 in Reconciliation Compliance
Configuring Oracle Account Reconciliation Cloud (ARCS)
Configuring the System Part 1 in Reconciliation Compliance
Highlights of configuring the system
Create and Manage Formats in Reconciliation Compliance
Creating and managing reconciliation formats
Part 2: Reconciliation Compliance
Importing profiles, configuring data loads, importing currency rates, and creating reconciliations for a period
Part 1: Reconciliation Compliance
Part1: Setup and configuration that must be completed by an Administrator before reconciliations can be performed
Working with Reconciliations in Reconciliation Compliance
Highlights of working with reconciliations that can be accessed from dashboards or from reconciliations lists
Get Started Best Practices in Reconciliation Compliance
For administrators, this provides best practice suggestions for two challenging implementation methodologies and format design
Mapping Fusion Financials GL Data to EPM Cloud
Using the Data Management capability in any EPM Cloud application to load data from, and drill back to, an Oracle Fusion Financials General ledger
Data Integrations in EPM Cloud and Hybrid Deployments
Using Data Management and Oracle Financial Data Management Enterprise Edition to load, map, and write-back source system data in cloud or hybrid deployment
Working with Reconciliations in Transaction Matching
Highlights of working with reconciliations in Transaction Matching
Understanding Security in Transaction Matching
Highlights of security in Transaction Matching
Getting Started Using Transaction Matching
Highlights of how to set up and configure the system in order to do transaction matching reconciliations
Configuring and Using Supplemental Data Workflow in FCCS
Learn how to schedule data collection, select workflow activities, assign user to activities, and perform activities
Creating Data Sets in FCCS
Learn how to add attributes from dimensions and create custom attributes
Creating Tasks in FCCS
Learn how to set up workflow, add attributes and questions, define predecessors, and import tasks
Creating Schedules in FCCS
Learn how to map template days to calendar dates, update predecessor task links, and override tasks parameters
Creating Supplemental Data Forms and Entering Data in FCCS
How to create form templates, deploy templates to create forms, and enter data in forms.
Locking and Unlocking Data in FCCS
How to lock and unlock data selecting a point of view for locking, sort the Approval Unit list, and lock and unlock entities
Extracting Data Using Data Management In FCCS
How to extract data from Oracle Financial Consolidation and Cloud into a flat file using Data Management
Setting Up Cash Flow for Negative Cash Accounts In FCCS
Setting up liabilities that represent negative cash balances to appear as reductions to cash in cash flow statements in FCCS
Creating Journal Reports in FCCS
How to create journal reports setting the point of view, defining filters, and setting display options
Creating Intercompany Reports in FCCS
Creating intercompany reports by selecting entities and accounts for the report, defining filters, and setting display options
Creating Journals in FCCS
Learn how to create a journal, enter debits and credits, validate the journal and how to copy and delete journals
Configuring Applications in FCCS
Learn how to define time periods, select currency options, and configure application features
Submitting, Approving, and Posting Journals in FCCS
Learn how to use journals workflow in Oracle Financial Consolidation and Close Cloud
Get Started with Journals in FCCS
Journals, the journal approval process, and journal reports in Financial Consolidation and Close Cloud
Supplemental Data in FCCS
This overview will help to get started with supplemental data in Financial Consolidation and Close Cloud
Dimensions in FCCS
This overview will help to get started with dimensions in Financial Consolidation and Close Cloud
Integration in FCCS
This overview describes integrations in Financial Consolidation and Close Cloud
Understanding Security in FCCS
This overview helps to understand how security is implemented in Financial Consolidation and Close Cloud
Translation in FCCS
This overview describes translations in Oracle Financial Consolidation and Close Cloud
Calculations in FCCS
Help to get started with calculations in Financial Consolidation and Close Cloud
Consolidations in FCCS
This overview describes consolidations in Financial Consolidation and Close Cloud
Dashboards in FCCS
Overview of dashboards in Financial Consolidation and Close Cloud
Managing the Close Process in FCCS
The highlights of the capabilities that you'll use in your financial close process
Integrating EPM and NETSuite Using Data Management
How to use Data Management to map and load NETSuite data to any Enterprise Performance Management Cloud service application
Getting Started in Financial Consolidation and Close Cloud
Help to get started in Oracle Financial Consolidation and Close Cloud
Tour of Financial Consolidation and Close Cloud
Tour of Financial Consolidation and Close Cloud
Modifying Dashboards and Navigation Flows in Oracle Enterprise Planning Cloud
How to modify dashboards and navigation flows in Oracle Enterprise Planning Cloud
Performing Balance Sheet and Cash Flow Planning for Oracle Enterprise Planning Cloud
How to plan for balance sheet and cashflows using driver-based, trend-based and direct input accounts in Financials to drive balance sheet and cash flow plans
Loading Data In Oracle Enterprise Planning Cloud
How to import data using files stored locally or on the Cloud server into Oracle Enterprise Planning and Budgeting Cloud
Integrating Workforce Data With Financials for Oracle EPBCS
In Financials, you can see a rollup of Workforce employee details and integrate Workforce expenses (such as salary, benefits, and so on) into Financials reporting
Configuring Projects in Oracle Enterprise Planning Cloud
How to enable Projects, and then configure drivers to load metadata to your application
Configuring Financials in Oracle Enterprise Planning and Budgeting Cloud
How to enable Financials, and then configure drivers to load metadata to your application
Configuring Capital in Oracle Enterprise Planning Cloud
How to enable Capital, add custom dimensions, and configure drivers to load metadata to your application
Setting Up Workforce Demographics in Oracle Enterprise Planning Cloud
How to set up Workforce demographics so that you can organise and analyse key employee data in the Workforce business process
Entering Planning Data in Capital for Oracle EPBCS
The steps for entering plan data in Capital for Oracle Enterprise Planning Cloud
Entering Planning Data in Workforce for Oracle EPBCS
The steps for entering Planning data in Workforce for Oracle Enterprise Planning and Budgeting Cloud
Entering Planning Data in Financials for Oracle EPBCS
The steps for entering plan data in Financials for Oracle Enterprise Planning and Budgeting Cloud
Financials in Enterprise Planning and Budgeting Cloud
The Financials business process in Enterprise Planning and Budgeting Cloud
Writing Back EPM Budgets to Oracle General Ledger Cloud
How to write back Enterprise Planning and Budgeting and Planning budget data to Oracle General Ledger Cloud
Workforce in Enterprise Planning and Budgeting Cloud
Highlights of Workforce in Enterprise Planning and Budgeting Cloud
Welcome to Enterprise Planning and Budgeting Cloud
Introduction to the workforce, capital, projects, and financial planning capabilities in Enterprise Planning and Budgeting Cloud
Projects in Enterprise Planning and Budgeting Cloud
How to perform project financial planning and analysis using the Projects business process in Enterprise Planning and Budgeting Cloud
Integrating Business Processes in Enterprise Planning
Integration between business processes in Oracle Enterprise Planning and Budgeting Cloud
Integrated EPM Business Process Flows
How you can create different connections and use navigation flows across applications using Oracle EPM Cloud
Hybrid Deployment in Enterprise Planning
How administrators outlines can integrate on premises and cloud and services in a hybrid deployment
IT Financial Management in EPM Cloud
IT Financial Management in Oracle EPM Cloud
Federated Planning in Enterprise Planning
How the provided framework helps you link traditional planning run by Corporate FP & A with operational planning for a fully federated planning solution
Approvals in Enterprise Planning
Highlights of the approvals process that you can use to review cost centre and departmental plans as part of your corporate budgeting process
Revenue Recognition What If Planning in Enterprise Planning and Budgeting Cloud
Highlights of revenue recognition what-if planning for contract projects in Enterprise Planning and Budgeting Cloud
Rolling Forecast in Enterprise Planning and Budgeting Cloud
The benefits of rolling forecasts, and how you can use them in Enterprise Planning and Budgeting Cloud Service
Adding Custom Dimensions to Features in Oracle Enterprise Planning Cloud
You add custom dimensions when you first enable and configure business processes. In Financials, you can associate custom dimensions with key features at any time.
Moving Modified Data Using Groovy Rules and Smart Push
Best practices in moving modified data using Groovy Rules and Smart Push to improve the performance of data synchronisationÂ
Calculating Modified Data using Groovy Rules
Learn how to improve calculation performance on planning forms by creating context-specific, dynamic business rules using the Groovy scripting language.
Creating and Managing Planning Cloud Applications Using Smart View
How you can create and manage applications in Microsoft Excel using Smart View for Office.
What’s New in Predictive Planning
This overview highlights the new capabilities in Oracle's Predictive Planning.
Dimension Editor in PBCS
This overview shows the highlights of the Dimension Editor in Planning and Budgeting Cloud Service.
Strategic Modelling and Long Range Forecasting in EPBCS
Key strategic modelling and long range forecasting capabilities such as on-the-fly scenario and modelling analysis, target seeding, and auditing in EPBCS
Entering and Saving Data in Oracle PBCS
How to enter and save data in Oracle Planning and Budgeting Cloud Service.
Using Predictive Planning with Oracle Planning and Budgeting Cloud Service (PBCS)
Overview of what is new in the July 2016 release of PBCS
Reviewing Data in PBCS
How to review form data in PBCS
Using Task Lists in Oracle Planning and Budgeting Cloud Service – PBCS
How Predictive Planning improves the accuracy of the forecasting process.
Understanding Security and Roles in PBCS
Highlights of security and roles in PBCS
Loading Data into PBCS
How to load data into PBCS and the drill-through functionality.
Using Ad Hoc Grids in PBCS
Creating ad hoc grids in PBCS, and how to apply ad hoc options to help you focus your analysis.
Key Features in PBCS
The key features in Planning and Budgeting Cloud Service
