Oracle ARCS Online Training | Account Reconciliation Cloud Service

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Oracle ARCS Online Training Course Content

AR Functional
AR Applcation:
  • Creating Applications
  • Application Configuration
  • Daily Maintenance
  • Security and Roles
Reconciliation Compliance
  • Access and Navigation
  • The Process for Reconciliation Compliance
  • Worklists and Reconciliations
  • Configuration Options
  • Create Periods
  • Create Predefined Formats
  • Create Profiles
  • Create Reconciliations from Profiles
  • Importing Pre-Mapped Data
  • Create and Extract Adjustments
  • Changing a Period’s State
  • Closing and locking periods
  • Checking for Missing Reconciliations
  • Monitor the Status of Reconciliations
  • Overview and Compliance Dashboards to monitor performance metrics
  • Submitting, Approving and Rejecting Reconciliations
  • Updating Reconciliation Attributes
  • Reassignment Requests
  • Running Reports
Data Management (FDMEE)
  • Introducing Data Management
  • Data Management Integration Setup
  • Data Load for Account Reconciliation Compliance
  • Data Load for Transaction Matching
  • Export Data and Drill Through
Transaction Matching
  • Create Match Types
  • Define Data Sources
  • Create Transaction Types
  • Define the Matching Process
  • Create Formats and Profiles
  • Create Reconciliations
  • Import Data
  • Run Auto Match
  • Export Adjustments
  • Exporting Job history
  • Create customized reports
EPM Automate
  • Perform the Admin Activities
  • Schedule the data loads

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