FIN1464HOL
๐ ๏ธAI-Assisted Close: Exception-Driven Reconciliation and Variance Analysis
Track: Finance
<p>This hands-on lab will show NetSuite users how to apply AI-assisted techniques within NetSuite to identify reconciliation exceptions and investigate balance and transaction-level variances during the close process. Attendees will work through a focused NetSuite-based workflow using financial reports, account activity, and exception review to spot unusual items, prioritize follow-up, and document findings in a more consistent, audit-ready manner. Through a guided scenario and short hands-on exercise, participants will learn practical ways to streamline close review in NetSuite, support standardized close checklist, and improve confidence in period-end results.</p>
Slots
Mon 26 Oct ยท 3:30 PM โ 4:30 PM (60 min)
Learning Lab G, Learning Lab
Mon 26 Oct ยท 5:00 PM โ 6:00 PM (60 min)
Learning Lab G, Learning Lab
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Speakers
- Connie Maria, Consulting Technical Manager โ Oracle NetSuite
- Lijitta Nadar, Principal Consultant โ Oracle NetSuite