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RMOUG 2021 - Closing the Books from Home or Anywhere Else Around the Globe

Close Manager in the Oracle EPM Cloud is a powerful, yet under-utilized, tool for enhancing communication across the finance team during close. This has become more important than ever in a remote work environment. A follow-up to the wildly popular presentation on how to implement Close Manager, this workshop will provide hands-on help with common tasks and answers to all of your implementation or usage questions.

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RMOUG 2021 - Closing the Books from Home or Anywhere Else Around the Globe

  1. 1. rmoug.org Closing the Books from Home or Anywhere Else Around the Globe
  2. 2. Fill Out Evaluation Form Fill out the session evaluation form for a chance to WIN a Work from Home package that includes a pair of noise cancelling headphones, a Datavail hat, hoodie, mask & a Sherpa Blank https://www.datavail.com/epm-webinar-survey/
  3. 3. Kelly Green, Senior Consultant, Datavail  Senior Consultant in the Oracle EPM practice at Datavail  Focuses on consolidation, account reconciliation, financial reporting, and month end close, on-prem and cloud  Leader in the Hyperion community for over 12 years  Has used most Oracle EPM applications since their inception  Excels in delivering streamlined and easily-maintained solutions
  4. 4. Today’s Agenda Who is Datavail Closing the Books Close Manager Close Manager Walk-through Presentation Survey Q&A
  5. 5. Who is Datavail 10+ years of delivering 100’s of consultants On-Prem & Cloud Experience Oracle EPM Services  Oracle EPM Cloud Migrations  Standing up Close Manager  24x7 Managed Services – On-prem and Cloud  EPM 11.2 Upgrades  Infrastructure Management  Health Checks  Financial Transformation
  6. 6. Closing the Books – Traditional Method  Accounting Department Co-located  Face-to-face interactions multiple times daily during close process  Follow standard established close processes
  7. 7. Oracle FCCS & Close Manager  What is Close Manager?  Allows administrators to define and manage source systems, application integrations, tasks, task templates and schedules used in the close process  Allows teams to close the books in any geographical area, global or domestic working remotely  Functionality of FCCS often overlooked  Leveraging IT investment with no additional software licensing costs
  8. 8. Download my white paper: Closing the Books from Home or Anywhere Else Around the Globe Today, businesses must achieve an accurate monthly close whether employees are physically in the office or working from home or anywhere around the globe. Download the paper to learn more about how tools such as Oracle’s Close Manager are helping businesses reach that goal.
  9. 9. Fill Out Evaluation Form Fill out the session evaluation form for a chance to WIN a Work from Home package that includes a pair of noise cancelling headphones, a Datavail hat, hoodie, mask & a Sherpa Blank https://www.datavail.com/epm-webinar-survey/
  10. 10. Thank You www.datavail.com

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Close Manager in the Oracle EPM Cloud is a powerful, yet under-utilized, tool for enhancing communication across the finance team during close. This has become more important than ever in a remote work environment. A follow-up to the wildly popular presentation on how to implement Close Manager, this workshop will provide hands-on help with common tasks and answers to all of your implementation or usage questions.

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