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Oracle ARCS Course Content
AR Functional
AR Application:
- 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