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
Attend demo for free & you will find Spiritsofts is the best Institute within reasonable fee, updated course material.
We Provide the best learning Environment. Obtain all the training by our expert professionals which is having working experience from Top IT companies.
The Training in is every thing we explained based on real-time scenarios, it works which we do in companies.
Course Content
Hyperion ARM: Hyperion Account Reconciliation Manager 11.1.2.4 Audience: Accountants and Financial Analyst Pre-requisites : Advanced Preparation :
Learning Objectives
This course teaches you how to set up 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 Agenda
ARM 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 Reconciliations
Reassigning a reconciliation to a different userhttp://www.spiritsofts.com/hyperion-financial-close-management-training/