Oracle Financial Consolidation and Close Cloud Service (FCCS) is a complete end-to end solution for businesses

managing the complex financial consolidation and close process. FCCS allows you to integrate a consolidation
solution for any size organization with the ability to customize for a modern financial close. FCCS solutions are
streamlined, efficient, reliable, transparent, and auditable. They make it easy to send organization performance
reports to the CFO, who can perform continuous improvements. FCCS provides reporting and data management
like its predecessor Hyperion Financial Management (HFM), now with the ease and simplicity of the Cloud and zero
capital expenditure on infrastructure.

Key Features of FCCS

FCCS enables fast-growing and strategically focused companies to implement a world-class Financial Consolidation
and Close Solution:

 Inter-Company Eliminations
 Journals with workflow
 Currency Translation
 Built in foreign Exchange/Currency Translation
 Built in Translation Adjustment Calculations
 Automated Cash Flow Reporting
 Detailed Data Source Tracking
 Multi-GAAP Reporting
 Adjustment Calculations
 Hybrid Cloud Deployments
 Application Creation Wizard Upgradeable Framework
 Close Process Management
 Supplemental Details
 Office Integration
 Cloud-based Deployment Model with Subscription Pricing

Business Benefits of FCCS

 A Configurable and Upgradable Consolidation and Close Framework to Tailor the Solution to Specific
Requirements
 Fully Customizable and owned by Lines of Business
 Migrate from disconnected planning tools and spreadsheets
 Seamless monthly patching
 End-To-End Consolidation and Close Solution Which Provides Transparency to the Process, Accurate
Results and Better Visibility into the Entire Close, Consolidation, Data Collection, and Reporting Activities
 Best Practices Out-of-the-Box to get up and running quickly
 Brings Transparency to Financial Reporting Easier Audit Process
 Minimize Financial Risk
 Powerful Analytics, Dashboards, Reports, and Analysis for Unparalleled Insight
 Easy to Use, Maintain and Scale Quick Deployments and Reduced Upfront Deployment Costs
 No Infrastructure Investments Required
 Addresses Management and Legal Entity Consolidation Needs for a Broad Spectrum of Customers

Key Benefits of Driving Applications from on-Premises to Cloud

 EPM in the Cloud

 Oracle’s Financial Consolidation and Cloud Service (FCCS) provides top-graded solutions to successfully
emerge and compete with decision-making insights. It provides insight of an organizations’ health and offers
solutions to financial risks. With zero infrastructure costs and flexible deployment options, FCCS saves you
time and money.

 Jade Global EPM Offering

Jade Global offers a secure, tuned, and customized EPM platform for your EPM applications that drive
you into the Cloud with accelerators. Our offerings include expert support, application development and
infrastructure management.

 Minimum Costs to Move from an Existing Single Financial Consolidation and Close Application from
an On-Premises or Hosted Solution to an Oracle FCCS Environment
 Provides Development and Production Environments in a FCCS Pod
 Provides Custom Web Forms and Financial Reports
 Security Model for Users
 Customizing Data Loading Rules
 Integration of Data from Various Sources in the Planning Database in the Cloud
 Trainings on Metadata Maintenance, how to use the Simplified Interface, My Services Security
Management, Application Management and Backups, and overall best FCCS practices
 Administrator training encompassing the application management of security, metadata, reporting,
troubleshooting, and storage

 Cloud Benefits

 Improved Workflow and Financial Team Collaboration

 Flexibility to Make Changes to Business Rules and Templates
 FCCS Out-of-the-Box Framework; less Custom Modification
 FCCS Provides Built-in Forms, Reports and Dashboards
 No Upfront Cost for Hardware or Software
 Less IT Involvement
 No Annual Maintenance Costs
 Access Application from Anywhere through Tablets and Phones
 Patches/Upgrades, Regular Backups at
 No Additional Cost No Additional Tools
 24X7 Oracle Service Support at No Cost