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| Section | Objectives |
|---|---|
| Build Out Your Financial Consolidation and Close Solution | - Create forms - Manage application artifacts - Configure dashboards |
| Manage Journals | - Review and approve journals - Create and post journals - Configure journal workflows |
| Financial Consolidation and Close Overview | - Describe Financial Consolidation and Close features |
| Set Up and Run Consolidations | - Process eliminations and adjustments - Run consolidation processes - Review consolidation results - Manage ownership percentages |
| Integrate Data from Source Systems | - Use Data Integration - Use Data Management - Load and validate data |
| Manage Approvals | - Monitor workflow status - Configure approval units - Manage approval processes |
| Manage Dimensions | - Configure ownership management - Manage metadata and dimension members - Create consolidation adjustments - Customize translation processes - Configure consolidation methods - Create configurable calculations |
| Manage Business Process Data | - Data submission and review - Data corrections and adjustments - Data validation |
| Design Reports and Dashboards | - Create management reports - Build dashboards - Use Financial Reporting tools |
| Set Up Advanced Consolidations | - Configure advanced consolidation rules - Manage complex ownership structures - Configure custom consolidation calculations |
| Set Up the Financial Consolidation and Close Business Process | - Add users and assign security roles - Run the setup wizard - Manage Period and Movement dimensions - Configure application settings |
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