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oracle ebs eprentise e business suite erp oracle e-business suite r12 chart of accounts release 12 eprentise. oracle coa ebs. eprentise finance general ledger gaap accounting implementation ifrs international financial reporting standards upgrade release 11 reimplementation acquisition moac shared service centers return on investment generally accepted accounting principles configuration mergers 11i cross validation divestiture ebs. financial reporting consolidation financial reporting spreadsheet r11i operating units subledger accounting sla roi enterprise resource planning change reporting ssc multi-org access control segment secondary ledger sarbanes- oxley implement m&a set of books consolidate acquisitions audit technology ebsanswerswebinars oracle financials sox recession data erp system compliance design financial merger reconciliation accounts receivable instances ar automation fte gl full time equivalent ledger analytics data quality data integrity service oriented architectures governance global tco maintenance costs legacy systems regulations back office mapping legacy system audit trail structure master data accounting flexfield coa design accounting basics spreadsheets multi organization access control fsg legal entity fusion american express ledger sets financial statements infrastructure business processes operations information silo consulting criteria ebs footprint application value gap streamline adjustments-only footprint adjustment ledgers secondary ledgers budget revaluation training cloud mergers and acquisitions accounts payable oracle fusion e-business suite ap drill down global operations business intelligence cloud computing channel segment cost center segment dept value bu segment design detail segment consolidating functional currency shareholder value r12 features closing the books sql code ou order management third party software innovation reduce costs functionality calendar changes entries growth flexibility subledger total cost of ownership organization control infosematics remodeling reimplement transition communication patterned based strategies financial operations multi org access control project segment htm saas expense analysis financial reports financial statement generator legal entities time to value it legacy mode fixed asset accounting redesign upgrades order to cash system procure to pay oracle ebs days sales outstanding guidance reguation eac multiple instances gartner inconsistencies inventory organizations documentation test cycle separating data it infrastructure soa silos technical consolidation it budget filer data management agis obiee profit and loss internal controls sec maintenance consolidated initial configuration hackett group reorganization migration mdm risk analyzing data merging data application portfolio challenges emergent value integrate master row set synergy global divestiture twitter privacy facebook linkedin third-party tools consolidation hub data source financial consolidation international follow the sun global model implementing metadata new market regulatory requirements chart of account currency guide primary ledger euro eliminate silos advanced global intercompany autoaccounting rules multi-org cogs cost asset key hierarchies total cost of managing modify flexfield cultural location flexfield spreadsheet subledger accounting defining key flexfields tedious repair descriptive flexfields system items item cost of goods sold mitigation consulting cost cutover post steps software project test enviornment traditional mro alternatives deloitte hyperion business to business microsoft mcdonads b2b spaghetti networks business drivers consolidated level changes lack of governance resilience inhibitor gartner research sustainability disparate systems database consolidation key metrics point of sale pos business process calendar outsourcing it complexity business problems bpo project scope technical problems unconsolidated data business changes refine data reporting structures y2k environment change cut cost time consuming preparing customer satisfaction average daily sales manage inventory rif reduction in force agreement community forum metalink support knowledge base egs configurations user guide flexfield licensed program knowledge browser oracle database oracle corporation case study rohs weee roi analysis processing cdisc oracle projects production instance distribution legistics external sources reconciling systems optimization pre steps parent company post-divestiture templates accounting structure assets bottom line stabilizing application marketing activities growing business saving money competitive money us gaap corporate controller roll-up cost of finance financial structure shared services center charts of accounts subledger report applications extract data program support demostrable issue resolution enterprise application ecosystem technical policy oracle support obsolete incentives policies issue financial systems creating financial statements reporting structure commercial software commercially off the shelf requirements ugrade custom program mapping table sensitive cots security protocols lower cost products integration barriers hybrid modules leadership opportunities stabilized installations subledger currency erp lifecycle success retirement 3 rs synthesized organizational components multiple ledgers ledger calendar operational change multiple currencies multiple representations globalization ledger functions ledger set rationalization third party software user diversity licensed convergence capitalize decision making bidirectional diverse culture operating globally external destinations coa criteria consolidated financial reporting journal entries share data duplicate data implementation instances multiple charts of accounts updrade hipaa inactive data archrive data protection financial architecture challenge data criteria division reduce cost siemens workflow enhancement filtering timeline business cycle subsetting federal express code combination id filtered data data stremlines path dependence integrated information systems redundant application production-ready environments partial software as a service standards architecture debit hr human resources oe credit expense transformation software accounting payable asset owner's equity equity inv revenue inventory subledgers liability failure closing accounts receivable account types closing accounts payable gramm leach bliley act fair and accurate credit transactions act debits credits reconcile multiple set of books subledger calendar 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 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 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 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 forrester research 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 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 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 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 managing changes 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 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 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 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 fda 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 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 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 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 identify segments