This Oracle Hyperion Account Reconciliation Manager Administration training course covers on how to set up and manage the Account Reconciliation Manager module of Financial Close Management. You will identify the required elements for implementing this module, such as the creation of reconciliation formats and account profiles, create periods, load account balances and currency rates into periods, perform account reconciliations, and monitor account reconciliation workflow.
By attending this Oracle Hyperion Account Reconciliation Manager Administration workshop, delegates will learn to:
- Configure system settings for account reconciliations
- Create reconciliations formats
- Define reconciliation workflow
- Create periods
- Load account balances
- Perform reconciliations
- Monitor reconciliation workflow using the dashboard and list views
- Create report binders
- Basic Excel skills
- Basic accounting concepts
This Oracle Hyperion Account Reconciliation Manager Administration class is ideal for:
- Administrators
- Implementers