Hyperion planning online training

Hyperion online training

Hyperion Planning Online training:

                                                                                                 Hyperion Planning is a centralized, Excel and Web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes and improves business predictability. Oracle Hyperion Planning provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models. With Oracle Hyperion Planning you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.

Course Duration: 30 hours

Course content:

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