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Oracle Account Reconciliation Cloud Service (ARCS) Online Training Course Content
AR Functional
AR Applcation:
Creating Applications Application Configuration Daily Maintenance Security and Roles Reconciliation Compliance
Access and Navigation The Process for Reconciliation Compliance Worklists and Reconciliations
Configuration Options Create Periods Create Predefined Formats Create Profiles Create Reconciliations from Profiles Importing Pre-Mapped Data Create and Extract Adjustments Changing a Period’s State Closing and locking periods Checking for Missing Reconciliations Monitor the Status of Reconciliations Overview and Compliance Dashboards to monitor performance metrics Submitting, Approving and Rejecting Reconciliations Updating Reconciliation Attributes Reassignment Requests Running Reports Data Management (FDMEE)
Introducing Data Management Data Management Integration Setup Data Load for Account Reconciliation Compliance Data Load for Transaction Matching Export Data and Drill Through Transaction Matching
Create Match Types Define Data Sources Create Transaction Types
Define the Matching Process Create Formats and Profiles Create Reconciliations Import Data Run Auto Match Export Adjustments Exporting Job history Reports
Create customized reports EPM Automate
Perform the Admin Activities Schedule the data loads