Oracle Account Reconciliation Implementation Workshop

Exclusive Live Virtual Event

Registration for this event is now closed.

April 20-21, 2021
9:00 AM - 5:00 PM

(UTC+02:00) Brussels, Copenhagen, Madrid, Paris

Highlights
More Info
- Agenda

Note that seats are limited and priority will be given to EMEA Partners focusing to Oracle EPM Enterprise Cloud Service Track Expertise. Registrations will be closed as soon as the Event is full.

Oracle is pleased to invite you to attend an introductory hands-on workshop for Oracle Account Reconciliation Cloud (ARCS). In this workshop, you will discover how to use Account Reconciliation Cloud to help streamline close processes and deliver insight about the real-time status of account reconciliations.

Discover how to keep track of preparer and approver assignments. Understand how workflow support for the account reconciliation process provides monitoring, reporting and analysis to obtain instant visibility into the progress and status of the reconciliation lifecycle. Discover how to automate the preparation of large-scale reconciliations and integrate results into the tracking features within Reconciliation Compliance. Find out how to manage account reconciliation compliance processes and explore the automation of high volume/labour intensive transaction matching.

This hands-on, expert-led workshop is intended for experienced consultants who are familiar with the key concepts associated with deploying enterprise class software.

This workshop is taught in an accelerated way to teach you the most critical tasks in the shortest period of time. Live lab environments are included to reinforce your learning.

Pre-requisites:

Participants must have prior experience of EPM or Hyperion.

Audience

Implementation consultants and developers.

Workshop Format:

Intensive training course including discussions, presentations, demos and structured hands-on exercises. Participants will be provided with access to an environment and structured exercises.

Expected Outcome:

Participants will understand the fundamentals of implementing Account Reconciliation Cloud (ARCS).

Registration information

Event fee

No fee for active Oracle PartnerNetwork (OPN) Members.

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Registration: This event is restricted to active OPN Members. When registering, you will be asked to login using an Oracle single sign-on account that is registered to an active OPN Company ID. If you do not have an Oracle account that has been registered to your OPN Company ID, please create / setup your account from Oracle Partner Store. Note: Only business email addresses are accepted for event registration.

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May 6

9:00 am

Networking breakfast

11:00 am

Panel discussion and Q&A
Thomas Kurian, EVP, Oracle

2:30 pm

Break

4:00 pm

Keynote: Surpassing Expectation with Oracle's Customer Service
Thomas Kurian, EVP, Oracle

5:00 pm

Partner Keynote: Offerring Robust Solutions for Today
John FPO Smith, CEO Delloite

May 7

10:00 am

Networking breakfast

11:00 am

Panel discussion and Q&A
Thomas Kurian, EVP, Oracle

2:30 pm

Break

4:00 pm

Keynote: Surpassing Expectation with Oracle's Customer Service
Thomas Kurian, EVP, Oracle

5:45 pm

Partner Keynote: Offerring Robust Solutions for Today
John FPO Smith, CEO Delloite

May 8

10:00 am

Networking breakfast

11:00 am

Panel discussion and Q&A
Thomas Kurian, EVP, Oracle

2:30 pm

Break

4:00 pm

Keynote: Surpassing Expectation with Oracle's Customer Service
Thomas Kurian, EVP, Oracle

5:45 pm

Partner Keynote: Offerring Robust Solutions for Today
John FPO Smith, CEO Delloite

May 9

10:00 am

Networking breakfast

11:00 am

Panel discussion and Q&A
Thomas Kurian, EVP, Oracle

2:30 pm

Break

4:00 pm

Keynote: Surpassing Expectation with Oracle's Customer Service
Thomas Kurian, EVP, Oracle

5:45 pm

Partner Keynote: Offerring Robust Solutions for Today
John FPO Smith, CEO Delloite

Title

Chris Tonas
Vice President, Mobility and Development Tools, Oracle

Biography:
Chris Tonas is Vice President of the Mobility and Development Tools organization at Oracle. Mr. Tonas has spent his career focused on helping developers be more productive, with 18 years at Oracle and more than 20 industry years focused on tools, frameworks, and platform.

Mr. Tonas is responsible for the development and go-to-market for Oracle's Mobile Suite along with the cloud and on-premise Development Tools for the greater Oracle platform. His organization supports the application development efforts of Oracle's customers as well as those for internal teams, like the Oracle Fusion Applications, and participate in numerous open source activities in the Java, Apache, and Eclipse communities.

Vikas Anand
Sr. Director, Integration Products, Oracle

Biography:
Vikas Anand, Sr. Director, Integration Products at Oracle. He leads overall product management & strategy for Oracle SOA Suite and Integration Cloud Service. Mr. Anand leads a team of seasoned Product Managers in charge of Oracle Fusion Middleware integration products:Integration Cloud Service, SOA Suite, BPEL, Service Bus, B2B, Stream Explorer, MFT, API Management, Oracle SOA Suite for Healthcare, Adapters for Cloud and Applications integration etc.

Since joining Oracle in 2003, Mr. Anand has held various positions in product development, product management and strategy positions in different geographies. Prior to Oracle, Mr. Anand has worked in product & project development, and IT in Fortune 100 firms. In these roles he worked across diverse domains like Supply Chain Integration, Sales & Marketing Automation, Global Marketplaces & Industry verticals. He also developed software products as a part of a startup.

Title

Gold Status

Silver Status

Bronze Status

Detailed agenda

Solution Overview

Access and navigation
Reconciliation processes
Reconciliation methods, balance comparison, account analysis, variance analysis, balance comparison with transaction matching, account analysis with transaction matching, and transaction matching only

Reconciliation Compliance

Worklists and reconciliations
Configuration options
Create Periods, Predefined Formats and Profiles
Create Reconciliations from Profiles
Explore individual, group, and summary reconciliations
Manage Period status
Closing and locking periods
Transfer reconciliations between users
Importing pre-mapped data and import via Data Management
Create and extract adjustments
Checking for missing and monitoring the status of reconciliations
Collaboration and importing and exporting Teams
Submitting, approving, and rejecting reconciliations
Updating reconciliation attributes
Reassignment requests
Creating and managing Rules and publishing Filters
Running Reports

Transaction Matching

Define data sources and create Match and Transaction Types
Define the matching process (including matching rules)
Create Formats, Profiles and Reconciliations
Export and import Match Types and import transactions to data sources.
Run Auto Match
Confirm suggested matches, and create manual matches
Clearing and accrual reconciliations
Reconciling debits and credits
Export adjustments or transactions as journal entries
Create global adjustments and support attributes
Map support attributes to journal attributes
Explore the balancing scenarios
Transaction Matching reporting
Job history

Task Manager Overview

An overview of how to add Account Reconciliation tasks to Task Manager templates
Discover how Account Reconciliation tasks can be deployed for use by creating schedules
Review compliance dashboards and reports

System Maintenance

Application configuration
Administration and maintenance tasks
Security and roles

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