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Oracle Hyperion Planning 11.1.1: Create Manage Applications

Catégorie: Formation

Hyperion

Format: Formation virtuelle avec formateur

Autres formats:

This course is designed to teach you how to create and administer applications using the Planning software. You learn how to create applications, add dimensions and members, import members, load data, set up security, create data forms, set up task lists, set up calculations, and move a plan through the planning cycle. Exercises and a case study provide hands-on practice.

Learn To:

Create Planning applications
Set up security for users, groups, and members
Create data forms and enter data
Set up business rules
Manage the planning process
Import data and metadata

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

Compétences acquises

Load data into Planning applications
Set up security for users, groups, and members
Create data forms and enter data
Set up and test business rules

Review budget data by using process management
Migrate application artifacts
Create Planning applications

Qui peut en profiter

Administrator
Forms Developer

Functional Implementer

Préalables

Basic knowledge of planning and budgeting
Working knowledge of Essbase recommended

Basic Microsoft Windows skills
Basic Microsoft Excel or Lotus 1-2-3 skills

Ce cours est donnÃ© par des formateurs certifiÃ©s Oracle.

Oracle University a nommÃ© ExitCertified Partenaire de lâ€™annÃ©e 2011

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Code:	D58901GC10
Format:	Formation virtuelle avec formateur

Durée:	5
Certifié par:	Oracle

Frais d’inscription (CAD): 5,150$

Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011

Oracle Hyperion Planning 11.1.1: Create Manage Applications Contenu détaillé

Planning Overview and Navigating Workspace

Oracle's Enterprise Performance Management System
Planning Architecture
Planning and Essbase
Launching Workspace
Workspace User Interface
Workspace Navigate Menu
Opening Applications
Navigating in Planning

Creating Dimensions Overview

Planning Dimensions
Required and User-Defined Dimensions
Dense and Sparse Dimensions
Creating Data Blocks
Selecting Aggregation, Data Storage and Calculation Options

Managing Dimensions with Performance Management Architect

Creating Applications Using Performance Management Architect
Adding Dimensions to Shared Library
Working with Shared and Local Dimensions
Creating and Managing Members
Creating Associations Between Dimensions
Working with Grid Editor
Adding Currencies and Aliases
Automating Performance Management Architect Tasks

Setting Up the Period, Scenario, and Version Dimension

Creating Time Periods
Period and Year Dimensions
Dynamic Time Series Members
Creating Scenarios
Creating Versions

Setting Up the Entity Dimension

Entity Members and Plan Types
Currency Value for Entities
Adding and Modifying Entities
Saving Dimensions
Deleting Entities

Setting up the Account Dimension

Account Types
Creating Account Hierarchies

Creating User-Defined Elements

User-Defined Dimensions
Creating Attributes
Assigning Attribute Values
Member Formula Overview
Creating Smart Lists

Loading Metadata from a File

Metadata Load Files Overview
Formatting Load Files
Loading Metadata Process
Best Practices
Loading Metadata from Interface Tables

Creating Applications

Application Creation Process
Plan for Application Setup
Setting Up Application Components
Selecting Dimensions
Configuring Application Settings
Adding Dimensions from Shared Library
Activating Dimension Associations
Adjusting Performance Settings

Deploying Applications

Deployment Process
Validating Applications
Comparing Applications
Deploying Applications
Redeploying Applications

Setting Up Exchange Rates

Currencies and Exchange Rates
Exchange Rates Tables Overview
Creating Exchange Rate Tables
Exchange Rates and the HSP_Rates Dimension
Generating Currency Conversion Calculation Scripts

Loading Data and Calculating Data

Data Loads
Data Calculations
Loading Data Using Administration Services
Creating Data Load Rules
Staging Data with Interface Tables
Loading Data Using ETL Tools

Provisioning Users and Groups and Setting up Access Rights

Planning Security Overview
User and Group Provisioning Overview
Provisioning Users and Groups
User Roles
Generating Provisioning Reports
Assigning Access Rights
Importing Access Rights
Creating Security Filters

Creating Data Forms and Folders

Data Forms and Folders Overview
Data Forms and Folders Overview
Setting Up Data Forms
Creating Composite Data Forms
Printing Data Form Definition Reports
Assigning Access Rights to Data Forms
Assigning Data Form Folder Security

Customizing Data Forms

Exporting and Importing Data Forms
Menus
Setting up Custom Messaging
Specifying Advanced Settings
Managing User Variables
Setting Up User Preferences

Entering Data

Submitting Data in Data Forms
Launching Dimension Editor from Data Forms
Spreading Data
Adjusting and Annotating Data
Calculating Data in Data Forms
Entering Data with Smart Lists
Navigating Data Forms with Menus

Entering Data Using Smart View

Smart View Overview
Working with Smart View
Working with Ad Hoc Analysis
Working Offline

Creating Business Rules

Business Rules and Calculation Manager Overview
Business Rules Creation Process
Assigning Calculation Manager Security
Determining Calculation Requirements
Launching Calculation Manager
Setting Up Business Rules
Validating and Deploying Rules
Assigning Launch Access and Launching Business Rules

Managing Business Rules and Adding Variables and Formulas

Templates Overview
Creating Custom-Defined Templates
Creating Business Rules with Templates
Creating Rulesets
Validating and Deploying Business Rulesets
Creating Variables
Setting Up Runtime Prompt Variables
Creating Formula Components

Managing the Approval Process and Creating Task Lists

Managing the Review Cycle for Planning Units
Copying Data Between Versions
Clearing Cell Details
Copying Data
Navigating Task Lists
Building Task Lists
Assigning Access to Task Lists
Validating Task Lists and Reporting on Task Lists

Managing Application Lifecycles

Lifecycle Management Overview
Artifacts
Viewing and Searching for Artifacts
Viewing LCM Reports

Building and Setting Up Classic Applications

Classic Application Creation Process
Configuring Data Sources in Classic Application Wizard
Working with Classic Application Wizard
Building Member Hierarchies
Modifying Member Properties
Creating Alias Tables and Smart Lists, and Setting Up Member Formulas and UDAs
Loading Metadata, and Data into Classic Applications and Importing Data Forms
Creating Business Rules for Classic Applications

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Oracle Hyperion Planning 11.1.1: Create Manage Applications

Compétences acquises

Load data into Planning applications

Set up security for users, groups, and members

Create data forms and enter data

Set up and test business rules

Review budget data by using process management

Migrate application artifacts

Create Planning applications

Qui peut en profiter

Administrator

Forms Developer

Functional Implementer

Préalables

Basic knowledge of planning and budgeting

Working knowledge of Essbase recommended

Basic Microsoft Windows skills

Basic Microsoft Excel or Lotus 1-2-3 skills

Formation de Oracle (3027 cours)

Formation de Hyperion (126 cours)

Formation de Planification financière (22 cours)

Oracle Hyperion Planning 11.1.1: Create Manage Applications Contenu détaillé