Reports Available in Oracle FCCS
Oracle FCCS offers a comprehensive suite of standard and customizable reports that enable organizations to monitor, analyze, and validate every step of the financial consolidation and close process. These capabilities support transparency, compliance, and insightful decision-making in line with global regulatory standards.
Key FCCS Report Types
Financial Statements
Balance Sheet
Income Statement (Profit & Loss)
Cash Flow Statement
Equity Statement
Comprehensive Income Statement
Consolidated Reports
Consolidated financials at group and subsidiary levels
Multi-GAAP (IFRS/US GAAP/local GAAP) reporting
Multi-currency consolidation output
Trial Balances & Schedules
Trial balance of each reporting entity and at consolidated levels
Movement and reconciliation schedules for fixed assets, receivables, etc.
Variance and KPI Reports
Variance analysis by period, scenario, or entity
Key Performance Indicator (KPI) dashboards highlighting critical business metrics
Intercompany Reports
Intercompany transaction matching and elimination reports
Internal transaction reconciliation summaries
Journal Reports
Listing and detail of all journals (manual/system-generated) posted during close
Audit trails for adjustments and reversals
Data Management and Audit Reports
Data load and data validation reports
Audit logs of user actions, data changes, and consolidations performed
Process monitor for tracking workflow status and close calendar progress
Task Manager & Workflow Reports
Status of close calendar and task completion (late, pending, completed tasks)
Task-by-user assignment for accountability
Supplemental Data & Disclosure Reports
Detailed schedules supporting financial disclosures
Supplemental data collection and reporting aligned to statutory needs
Custom and Ad Hoc Reports
Capability to create highly interactive or formatted custom reports and dashboards, leveraging Oracle’s reporting tools
Formats and Accessibility
FCCS enables reports to be:
Generated in multiple formats: PDF, XLSX, CSV, HTML
Accessed from anywhere via the cloud platform
Downloaded for regulatory disclosures or internal distribution
Role-Based Access
Access to reports is managed via FCCS’s security model, ensuring that only authorized users can view, generate, or modify sensitive financial content.
In summary:
FCCS reporting automates statutory and management reporting, delivers real-time visibility with dashboards and variance analysis, supports audit and compliance via traceable logs, and empowers organizations to customize output to meet specific business and regulatory needs.