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HYPERION PLANNING

Planning Overview

  • Oracle's Enterprise Performance Management System
  • Oracle's Business Intelligence Suite Enterprise Edition Plus
  • Architecture of Planning
  • Relationship Between Planning and Essbase
  • Navigation of Workspace

Creating Dimensions

  • EPM Architect
  • Period, Scenario and Version Dimensions
  • Entity Dimensions
  • Account Dimensions
  • Custom Dimensions

Metadata

  • Loading Data
  • Using Application Views
  • Deploying Applications
  • Setting Up Exchange Rates

Loading Data and Calculating Database

  • Setting Up Data Loads and Calculating
  • Loading Data

Security

  • Provisioning Users and Groups
  • Defining Access Levels

Designing Data Forms

  • Creating Forms and Folders
  • Customizing

Entering Data

  • In Planning
  • Using Smart View
  • Offline

Business Rules

  • Creating Business Rules
  • Building Runtime Prompts
  • Adding Formulas
  • Managing Business Rules

Managing Plan Process

  • Approval Process
  • Task Lists

Analyzing Planning Data

  • Financial Reporting
  • Reports in Workspace

15.Working with Financial Controls

  • About Financial Controls
  • Creating Controls Groups, Sections, and Questions
  • Deleting and Restoring Controls Groups, Sections, and Questions
  • Assigning Reviewer, Submitter, and Proxy Rights
  • Accessing Financial Controls
  • Selecting Application Settings for Financial Controls

16.Working with Import Scripts

  • About Scripting in FDM
  • Working with Scripting Components
  • Creating Import Scripts
  • Assigning Import Scripts to Import Formats
  • Applying Scripting Functions to Import Scripts
  • Working with Temporary Variables
  • Manually Executing Custom Custom Web Scripts

17.Working with Import Integration Scripts

  • About Import Integration Scripts
  • Creating Import Integration Scripts
  • Assigning Import Integration Scripts to Import Formats

18.Working with Event Scripts

  • About Event Scripts
  • Creating Event Scripts
  • Changing Import Formats Dynamically

Course: HYPERION PLANNING

BCS Fees: $1500