HYPERION PLANNING

HYPERION PLANNING

Overview:
Hyperion Planning is a budgeting and forecasting application from Oracle Hyperion Planning is Web-based application that delivers global financial consolidation, reporting and analysis Hyperion Planning is a centralized planning budgeting, and forecasting solution built with advanced Web technology and designed to be used and maintained by the finance team.

Training Objectives of Hyperion Planning:
Web based planning, budgeting and forecasting Tool With these Tool business managers can accumulate planning processes by arranging plans event-based planning processes throughout the enterprise for a wide range of financial and operational needs

Target Students / Prerequisites:
Students must have basic knowledge of Data base and ESS BASE.

Course Contents:

Planning Overview
Oracle’s Enterprise Performance Management System
Oracle’s Business Intelligence Suite Enterprise Edition Plus
Architecture of Planning
Relationship between Planning and ESS base
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

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

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

Working with Import Integration Scripts
About Import Integration Scripts
Creating Import Integration Scripts
Assigning Import Integration Scripts to Import Formats

Working with Event Scripts
About Event Scripts
Creating Event Scripts
Changing Import Formats Dynamically

About the Trainer

10 + Years of IT experience, provided training for over 1000+ professionals online Real-time IT experience which enables to provide dedicated quality training. Teaching is his passion vast experience in providing online training around the globe with good communication skills.