ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD SERVICE EXAM
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•How to apply Oracle Certification Script.
•Work with standard programming skills in Oracle Certification .
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•Learn in depth about the Fundamentals of Oracle Certification
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•Regular Brush-up Sessions of the previous classes
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•Very in depth course material with Real Time Scenarios for each topic with its Solutions for Online Trainings.
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•.net software engineer, Team Lead, Senior Soft ware engineer, Technical Architect, Program Manager, .net Developer, Biztalk Developer, others
•Data Analysis, Data Management, Data Mining, Specification Writing, Software Developer, DBA Consultant, Content Writer, .PHP, .NET, Developer, Network
•java, .net, php, Software Testing, Automation Testing, oracle, sap, msbi, tableau, networking, Linux Administration, storage, full stack developer, devops
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•Storage Domain Professionals, SAN, NAS, Devops Engineer, Developer – Storage Domain, File System, Storage Domain, RAID, CIFS, NFS, Linux, Kernel Programming
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Course in Pre-Launch Mode,Total number of question will be around 85+. Oracle Financial Consolidation and Close Cloud Service 2017 Implementation Essentials | 1Z0-983 Test series 1Z0-983 practice test This course contain 2 Practice test for Oracle Certification exam 1Z0-983 for Oracle EPM Cloud. It cover 100% of Oracle exam 1Z0-983 certification syllabus. You can find questions more on practical side,they will help you to solve your real time problems. Exam Topics Financial Consolidation and Close Cloud Overview Describe the financial consolidation and close processes Identify deployment use cases Describe Financial Consolidation and Close Cloud related components Data Management Describe use cases for Data Management Perform administration tasks: predefine system setting profiles, set up source systems, register target applications, set up drill through Set up definitions for import format, locations, period mappings, category mappings Perform loading data tasks: create member mappings, define data load rules, run or schedule data load rules Perform batch processing – define batch, execute batch, schedule job Consolidation Module – Dimensions Explain system dimensions and pre-seeded members including requirements and restrictions – upgrade and net new for extra customs Design and set up Account dimension Explain Data Source dimension and guidelines for adding member hierarchies Explain Consolidation dimension Explain Currency dimension Design and set up Entity dimension Design and set up Intercompany dimension Design Cash Flow reporting, FX calculations, and Currency Translation Adjustments using Movement dimension Design GAAP and IFRS financial reporting using Multi-GAAP dimension Consolidation Module – Building out a Financial Consolidation Application Set up Financial Consolidation and Close security Set up valid intersections for data entry and business rules Create data forms Execute intercompany matching reports with options Manage approval process Financial Close Manager Module Set up close process Manage task types and templates Manage close schedules Designing Reports and Documents Design reports using Financial Reporting Studio Oracle EPM Cloud Foundation Set up and configure Cloud security Perform system maintenance Build EPM Cloud automation routines – Job Scheduler, EPMAutomate Build integrations across systems and services – Integrated EPM Business Processes, REST APIs Perform lifecycle management for different scenarios Creating a FCCS Application Describe the workflow for creating a Financial Consolidation and Close application Create a Financial Consolidation and Close application Explain application features available to be enabled Design application framework (metadata and user-defined elements) Design and implement importing and exporting metadata Design and implement importing and exporting data Consolidation Module – Consolidations, Eliminations and Translations Describe sequence of events in consolidation process Diagnose data flow of consolidation process and the role of Consolidation dimension Diagnose anatomy of elimination process and the role of Intercompany dimension Explain default currency translations for a multi-currency application and methods applied Create translation rules to override the default translations – amounts/rates, defaults, logic Diagnose anatomy of converting reporting currencies as it relates to Entity Currency and Parent Currency Describe calculation status and what actions can change them Supplemental Data Module Create data sets and dimension attributes Using Smart View Explain user tasks in Smart View Analyze data using ad hoc and Smart Forms Exam Details: Duration:120 Minutes Number of Questions:75 Passing Score:66%
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