Oracle Financial Consolidation Hub B16229-05 Manuel D’Utilisation

The Oracle Financial Consolidation Hub Solution    2-3

Incremental 
consolidation 
processing.

Incremental consolidation 
processes areas impacted by 
changes.

•

Monitor 
consolidation in real 
time.

Icons display up to the minute 
status for all subsidiary and 
consolidation points.

•

Compare and audit 
results.

Store details for every 
consolidation run and you can 
audit this using drill-down reports.

•

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.

•

Reconcile legal and 
management results.

Creates both results as part of a 
single consolidation.

•

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. 

•

•

Locking Results, page 15-4

Certify financial 
statements.

Certifies financial statements and 
business processes. 

•

Integrating with Internal Controls Manager, 
page 22-1