Corporation Switch User Manual

The Oracle Financial Consolidation Hub Solution 2-3
Issue Functionality Reference
Incremental
consolidation
processing.
Incremental consolidation
processes areas impacted by
changes.
•
Submitting Consolidations, page 15-4
Monitor
consolidation in real
time.
Icons display up to the minute
status for all subsidiary and
consolidation points.
•
Process Status, page 15-2
Compare and audit
results.
Store details for every
consolidation run and you can
audit this using drill-down reports.
•
Process History, page 15-4
Allow adjustments. Provides spreadsheet uploads for
consolidation and operating
adjustments.
•
Adjustments, page 16-5
Automate
intercompany
eliminations.
Intercompany rules automate both
intercompany and intracompany
eliminations.
•
Matching, page 10-1
Automatically create
consolidation entries.
You can automatically create
entries using consolidation rules.
•
Consolidation Rule Steps, page 9-2
Perform currency
standardization.
Automatically performed any time
an entity's currency differs from
that of its parent.
•
Overview, page 12-1
Reconcile legal and
management results.
Creates both results as part of a
single consolidation.
•
Creating and Sharing Reports, page 19-11
Lock results. Locks results against changes at
any level.
•
Locking Results, page 15-4
Enforce security. Provides ability to secure
consolidation processing and
results by hierarchy.
•
Role-Based Security, page 21-1
•
Locking Results, page 15-4
Certify financial
statements.
Certifies financial statements and
business processes.
•
Integrating with Internal Controls Manager,
page 22-1