ExperLab is increasingly asserting itself as an Oracle Partner for the development of new Cloud Performance Management applications. To date it manages seven new cloud product implementations (mainly Fccs but also Pbcs), all started in the year 2019. And it keeps a dozen new developments, support and application maintenance on traditional “on-premise” applications active. In … Read More
Following are the new enhancements on FCCS May release. ON-DEMAND RULES: this is really appreciated by the EPMs consultants ! This is the possibility to perform calculations outside of a Consolidation Process. Also from Smart View > Business Rules console. SUPPORT FOR ADDITIONAL ELIMINATION MEMBERS IN THE DATA SOURCE DIMENSION: this is great ! Into … Read More
In a Planning & Budgeting project view we typically talk about: A managerial / destination income statement; A data entry stage for all the measures involved into the budget process; A phase of calculating the Sales, Opex, Capex, HR budgets; Different dimensions and cubes analysis involved; Allocation drivers and standard or complex calculation algorithms. … Read More
Ready to share ideas and best practices with customers who have an HFM at home. Goal: share with HFM experts the roadmaps for the implementation of FCCS, with a focus on these aspects: 1- Start from “SAMPLE” application / from new application; 2- Management of metadata on excel; 3- Native functions of the chart of … Read More
2019 spring era. The advantage brought by the technology in EPM Cloud is becoming really tangible: we see it in the interest that the CIOs of the companies we visit show when we make our presentations of the transition from “on-premise” applications to applications in Cloud. We see a lot of curiosity and an active … Read More
It’s time of Financial Statements collection; holding companies controllers stress foreign controlled companies to gain the balances and the data quality to be consolidated. Here we talk about a new winning approach to the closing: ready to see the new features of Oracle FCCS? Experlab organizes webinars and assessments on Financial Close and Consolidated Financial … Read More
The moment is good to look at the favorable licensing of the EPM Cloud. With FCCS we then have Demo Kits to start working on the following processes: – IFRS Consolidated Financial Statements; – Sustainability Reporting with GRI; – Leases with the IFRS16 method. EPM Cloud Migration Accelerator speeds up the migration of metadata from HFM to … Read More
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 … Read More
Experlab offers sessions for illustrating the features, strengths and innovations introduced by Oracle FCCS (Financial Consolidation and Close Cloud Service) along its development roadmap in the Oracle EPM Cloud environment. Recipients: – Management Control Area and Consolidated Financial Statements of companies that currently do not use Enterprise Performance Management tools for Reporting; – Management Control … Read More
A good starting point for designing the FCCS documents is to tell users how Substitution Variables work in FCCS. This is a function inherited from Essbase that allows you to always make dynamic Web Data Entry Forms and Reporting Book. We can for istance define Substitution Variables for a comparison scenario, for a certain consolidation … Read More