Oracle ARCS Training

 Oracle ARCS Training

Oracle Account Reconciliation Cloud Service (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

Reports

• Create customized reports

EPM Automate

• Perform the Admin Activities
• Schedule the data loads