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How to Manage the Reconciliation Process in Oracle ARCS

Account Reconciliation Cloud Service (ARCS)
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In this 5-minute video, learn best practices in completing key account reconciliation tasks each period in ARCS:

  • Set up profiles for new account combinations
  • Manage preparer and reviewer assignments on profiles
  • Create reconciliations from profiles
  • Import balances, transactions, currency rates; ensure unmapped balances don't exist
  • Open the period
  • Monitor the status of reconciliations and ensure change requests are processed
  • Monitor the quality of account reconciliations and the resolutions of reconciling items
  • Close and lock the period

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US-Analytics is a performance management consulting and services firm specializing in today’s leading EPM technologies, including Oracle Hyperion, OneStream, Prophix, and more. By modernizing your reporting and forecasting processes, you can free up resources and empower your team to be boardroom advisors.
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