Cloud Financials Period Close Process – Faster Approach

2:00 PM–3:00 PM Apr 10, 2019 (US - Central)

CC 3RD FL 301B


Session ID: 10743

Abstract: The Month End Financial Close Process is very important for every business, Lot of companies still rely on existing manual processes. This presentation is going to help the users with better processes to close the financials faster with the recommended tool set. Advise PaaS4SaaS architecture if the global consolidations are cumbersome and taking lot of resources time. The month end closing process covers sub ledger closing and resolving the transaction level sub ledgers and provide few examples how to resolve them and close the SLAs. The business and CFOs will get benefit of closing financials faster on time.

Objective 1: Educate users on financial period close process on ERP Cloud

Objective 2: Provide solutions to users on efficient and fool proof month end close process

Objective 3: Use Oracle's available tool set along with best practices to close the books on time

Objective 4: Value addition of closing financials faster and on time

Audience: User Accounts, Help Desk, Trainer