Session ID: 10344
Abstract: The most significant time-consuming (and boring) step in closing your books is verifying that the data ties: does the total from the AP sub-ledger equal the Accounts Payable line in the GL, does the journal entry detail match the account balances, and does the General Ledger foot to what’s in HFM? Oracle EPM's solution to quick reconciliation of data is Account Reconciliation Cloud Services. Come learn about reducing your close cycle (& getting a large dose of your sanity back) with Oracle Account Reconciliation. One CPE credit will be granted per 50-minute onsite course hour.
Objective 1: Introduction to ARCS
Objective 2: Configuration and set up
Objective 3: Tips to make your close cycle more efficient