ExperLab EPM University

Our goal is to create value solutions for companies. Our pleasure is to see users confident in using these solutions.

Oracle EPM Training Topics:

FCCS (FINANCIAL CONSOLIDATION AND CLOSE CLOUD SERVICE):

  • Application Overview;
  • Manage Metadata;
  • Manage Rules;
  • Manage Financial Close.

EPRCS (ENTERPRISE PERFORMANCE REPORTING CLOUD SERVICE):

  • Manage Report Packages for the Notes;
  • Disclosure Management and XBRL overview.

From HFM to FCCS

  • Overview of the differences in the main logics of the two products;
  • Migration Considerations.

HFM (HYPERION FINANCIAL MANAGEMENT):

  • Manage Dimensions / Metadata;
  • Manage Rules;
  • Manage Web Forms and Documents;
  • Consolidator and base user training;

Essbase:

  • Manage application on EAS console;
  • Manage Load Rules;
  • Manage Calculation scripts.

Planning:

  • Using Calculation Manager;
  • Manage Task Lists and Planning Workflow.

FDM (FINANCIAL DATA MANAGEMENT):

  • Setup Import Format and Location;
  • Setup Mapping;
  • Report Execution and Drill Through.

Financial Reporting Studio:

  • Create FR Reports, books, templates.

Smart View:

  • Free “Ad Hoc Analysis”;
  • Retrieve Get Value for the Notes to Financial Statements;
  • Set Value.

Shared Services:

  • User creation;
  • Group Creation;
  • Assigning Roles;
  • Assigning Security classes.