Tour Route
The complete tour — click any hall to enter
Three rows of halls, one project lab, one exam corner. Follow the route in sequence or jump to any hall directly.
All Halls
Ten stops. One complete FCCS education.
Each hall covers one domain in depth — conceptual, technical, hands-on lab, and exam prep. The Tour Guide is waiting in every room.
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Hall 01 — Orientation Lobby
Application Setup & Roles
Application creation decisions, four predefined roles, consolidation path, Oracle patch schedule, default security gap.
›Hall 02 — Metadata Gallery
Dimensions & Hierarchies
Entity hierarchy, Account dimension, ICP configuration, alternate rollups, SC vs Impacted status distinction.
›Hall 03 — Data Integration
Loading Trial Balances
FCCS_Managed Data, Replace vs Accumulate, five error types, silent unmapped member risk, Data Source protection.
›Hall 04 — Consolidation Chamber
Translate · Eliminate · NCI
Six-step consolidation sequence, average vs ending rates, DeutschWerk 80% NCI, IC elimination, AsiaLink equity method.
›Hall 05 — Calculation Studio
Rules & Seed Points
Three-stage engine, six configurable seed points, consolidation vs on-demand rules, Groovy anatomy, unrealised profit decision.
›Hall 06 — Journals & Adjustments
Standard vs Enterprise Journals
Mandatory Enterprise workflow, FCCS_Journal Input protection, post → Impacted → Consolidate, wrong Scenario silent trap.
›Hall 07 — Reporting Atrium
Reports · Books · Bursting
Reports framework replacing Financial Reporting, Consolidation dimension POV, Movement drives cash flow, Bursting.
›Hall 08 — Security Hall
Roles · Dimension Security · Approvals
Five security layers, default None gap, dimension security vs role, Approval Unit hierarchy, period lock and unlock.
›Hall 8× — Project Kickoff Lab
End-to-End Lifecycle Simulation
Six steps connecting all eight halls — requirements, metadata, data load, consolidate, journal, report. Decision checkpoints at every stage.
›Hall 09 — Exam Prep Corner · Final Hall
1Z0-1081-25 Practice
40 MCQs filterable by domain, 20 True/False, 30 Flashcards. Answers cross-validated against Oracle documentation.
AI Tour Guide — in every hall
Each hall has a Tour Guide trained on that hall's content and the GlobalMerge Corp case company. Ask about consolidation path, seed points, Data Source members, IC eliminations, exam traps. The guide knows every R1 correction and every common wrong answer.
Built with Claude · Anthropic
5-Day Close Calendar
Where each hall fits in a real close cycle
Day 0
Period Opens
Source ERPs close. DI loads begin. Trial balances push to FCCS_Managed Data.
Hall 3
Day 1–2
Data Flowing
Journals active. IC matching underway. Exchange rates entered and validated.
Hall 3Hall 6
Day 3
Sources Stabilise
Corrected resubmissions. On-demand rules triggered. Preliminary consolidation.
Hall 3Hall 4Hall 5
Day 4
Final Close
Final journals. Full consolidation. All entities OK. Board pack generated.
Hall 4Hall 6Hall 7
Day 4+
Lock & Approve
CFO approves. Period locked. Bursted reports to subsidiary controllers.
Hall 7Hall 8
Case Company
GlobalMerge Corp — your company throughout all nine halls
GlobalMerge Corp
Parent
BritEdge Ltd
100%
DeutschWerk GmbH
80%
AsiaLink Pte Ltd
50%
NovaTech Inc
30%