oracle ebs eprentise e business suite erp oracle e-business suite r12 chart of accounts release 12 eprentise. oracle coa ebs. eprentise general ledger finance gaap accounting implementation ifrs international financial reporting standards upgrade release 11 reimplementation acquisition moac shared service centers return on investment generally accepted accounting principles cross validation ebs. financial reporting divestiture configuration consolidation 11i mergers spreadsheet financial reporting operating units roi enterprise resource planning sla subledger accounting r11i ebsanswerswebinars audit secondary ledger set of books sox sarbanes- oxley segment reporting ssc multi-org access control change implement consolidate technology acquisitions m&a oracle financials automation data data integrity regulations compliance erp system reconciliation fte full time equivalent data quality analytics instances recession service oriented architectures financial design legacy systems ledger gl ar accounts receivable merger maintenance costs tco global governance cloud business processes ledger sets legal entity multi organization access control spreadsheets back office structure fsg financial statements mapping consulting coa design master data legacy system audit trail accounting flexfield accounting basics application fusion streamline adjustments-only value gap ebs footprint criteria information silo operations infrastructure american express cloud computing global operations drill down ap accounts payable business intelligence training budget footprint adjustment ledgers secondary ledgers revaluation mergers and acquisitions oracle fusion e-business suite oracle ebs upgrades internal controls functional currency analyzing data privacy global divestiture regulatory requirements reorganization migration mdm master row set chart of account euro currency reimplement transition financial operations multi org access control project segment htm channel segment cost center segment dept value bu segment design detail segment consolidating ou shareholder value gartner inconsistencies inventory organizations filer profit and loss expense analysis financial reports financial statement generator legal entities time to value legacy mode redesign order to cash procure to pay reguation eac sec guidance days sales outstanding system agis data management it budget technical consolidation silos soa it infrastructure separating data test cycle multiple instances closing the books order management saas innovation third party software sql code patterned based strategies remodeling infosematics control organization flexibility growth entries calendar changes functionality reduce costs eliminate silos primary ledger guide synergy integrate emergent value challenges merging data risk hackett group consolidated maintenance new market implementing global model follow the sun international financial consolidation data source consolidation hub third-party tools linkedin facebook twitter metadata initial configuration application portfolio subledger total cost of ownership communication r12 features documentation obiee it fixed asset accounting data transformation webinar ma&d business value value data separation trial balances cvr #coamasterclass keste iaas paas system integrator data migration patches customizations configsnapshot gdpr sap transformation financials rules based engine software rules engine asset revaluation impairment protection security savings best practices auditor risk advisors managment assessment sql prevention profile option fraud interfaces project costs logical ranges information silos spending hrms business units bsv operating unit le legal entity balancing segments values human resources management system international accounting standards sic standards interpretation commitee croatia convert ias 21 foreign exchange cummulative adjustments account eu caa adoption bulgaria bank features patch payable receivable quotes payments invoices enterprise wide global vision target market translation external reporting constituent history conversion environment product management internal projects enerprise resource planning release business process level relational database product id database consultants manual mining release changes consultant project plan successful project project documentations documenting required resources deviations control process client conflict selling information sharing managing changes selling a company historical information solution beacon external audit eliminate spreadsheets consolidation software balance level subledger level period close journal level adjustments only tables posting engine xla schema distribution tables data model reports design journal balanced poor data quality customization virtual location restructure reports reengineer production lines global organization cost center production capacity centralized task duplication customer base operational efficiency location manager management revenue center consolidated system inaccurate master standard coding source of data single source shared conflicting information comprehensive data manage master data management execute it challenges master data managment validate spreadsheet applications reference extensions database relationship control mechanisms lifecycle soap simple object access and protocol system architecture plug and play just in time components top down period ranges generate financial statement generator reports bottom up approach column sets multi currency accounting gross domestic product foreign exhange eurozone test environment maintenance cost maslow principle it project gap analysis enterprise system consolidated instance cost of ownership data warehouse business goals hub type technology data standards integrating data interface table diverse applications data bridges data map requirements definition benchmarks parameters consulting services conflict of interest suppliers ethics shared service center forrester research dso mainstay value add it research centralizing data centers org units strutures financial transaction energy efficient clutter accommodations common accounting engine divisional direct indirect substitutes strategy delay consolidate instances tax structure external internal general operations benchmark cost of operations multiple entities centralized processing high tech manufacturing company metadata analysis knowledge repository dba table fnd table security profile business group project accounting parent operating unit hierarchy global market regulation requirements manual consolidation third party tools structures roll up tax compliance procurement disbursement orace centralized operations mnc development multi national corporations united arab emirates usa pattern based strategy dubai new technologies modeling tools operation planning mit corporate performance management massachusetts institute of technology forecasting tools cpm relation database closing organization unit adjustment international accounting standards board iasb financial accounting standards board data collection consolidation engines fasb entity structures net present value transaction phase stock value pmi cash flow synthesis merger value synergies post merger integration technology plan absorption stewardship predictive analytics it analyst middleware assumption agility audit controls reduce suppliers supplier relationship discounts changing payment term standards reliable data cost-cutting controls identify segments activity segment parent values region segment security rules segments location segment intercompany segments transaction classification outward facing systems external systems transparency external partners hire to exit internal systems distribution channels vestibule update data life cycle create consolidation system system integration retrieve hard drive lifo fifo last in first out securities and exchanges commission first in first out wall street market redundancies core competency low interest rate economy centennial energy row sets margin reports master report generating reports balance sheets income statements gross margin creating row sets balance sheet excel budgeting forecasting world class close analysis strategic corporate initiative c level executive accounting issues performance instance blank database system complexity sharing data operating costs manage data it strategies routine maintenance total cost of ownershi operating system corporate financial report month end fannie mae financial services green growth by acquisition formula errors reporting currency reporting requirements business unit accelerating receivables cost manual posting period end close finance cost procurement cost e-procurement it efficiency transaction data individual application level seed data enterprise ecosystem level application synthesis functional system configuration data rloc flexbuilder mkts descriptive flexfield reference field context field value account generator api 10.7 code of federal regulations cfr clinical data interchange standards consortium fda cdisc roi analysis rohs weee knowledge browser licensed program flexfield user guide egs configurations knowledge base metalink support community forum agreement reduction in force rif manage inventory average daily sales customer satisfaction environment change y2k refine data business changes extract data applications financial structure cost of finance money competitive saving money growing business marketing activities bottom line accounting structure templates pre steps optimization production instance test enviornment software project post steps cutover consulting cost item system items descriptive flexfields defining key flexfields location flexfield modify flexfield asset key autoaccounting rules advanced global intercompany spreadsheet subledger accounting oracle projects unconsolidated data technical problems business problems it complexity pos point of sale database consolidation disparate systems sustainability gartner research inhibitor resilience changes spaghetti networks b2b business to business redundant application integrated information systems path dependence filtered data code combination id subsetting business cycle filtering enhancement workflow division data criteria challenge archrive updrade multiple charts of accounts implementation instances duplicate data consolidated financial reporting multiple set of books reconcile credits debits closing accounts payable account types closing accounts receivable liability subledgers inventory revenue inv equity owner's equity asset accounting payable expense credit oe hr human resources debit standards architecture software as a service environments production-ready modules hybrid barriers integration products cots mapping table custom program commercially off the shelf commercial software reporting structure creating financial statements financial systems issue policies oracle support policy technical issue resolution demostrable support program licensed third party software user ledger set ledger functions multiple representations multiple currencies ledger calendar multiple ledgers synthesized organizational components 3 rs erp lifecycle installations stabilized retirement operational change rationalization convergence decision making obsolete requirements lower cost failure share data lack of governance alternatives cut cost time consuming preparing case study processing corporate controller tedious journal entries diverse culture opportunities success capitalize operating globally coa criteria sensitive security protocols partial gramm leach bliley act fair and accurate credit transactions act hipaa inactive data data protection reduce cost siemens federal express data stremlines deloitte microsoft mcdonads consolidated level business process calendar outsourcing bpo total cost of managing multi-org cogs hierarchies repair cost of goods sold mro distribution legistics reporting structures roll-up stabilizing application external sources enterprise application ecosystem external destinations bidirectional subledger currency subledger report subledger calendar post-divestiture parent company reconciling systems cultural leadership globalization diversity incentives ugrade transformation software financial architecture timeline hyperion business drivers key metrics project scope cost mitigation traditional assets us gaap shared services center charts of accounts oracle database oracle corporation
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