Session ID: 10292
Abstract: Medium to Large Organizations often need to perform thousands of Account Reconciliations during the quarterly and monthly close. Some of the key challenges include making sure all accounts are being reconciled, with many companies using a manual process or Excel to keep track of status. This can lead to errors including missing or lost reconciliations, incorrect balances on roll-forwards and changing balances after certification. During our presentation, we will introduce 10 Steps to Zen with Oracle's Account Reconciliation Manager (ARM) that can reduce these pains and make your Close more efficient and faster.
Objective 1: Overview and features of Oracle's Account Reconciliation Manager (ARM)
Objective 2: Steps to a faster and more efficient Close
Objective 3: Best practices for implementing the tool