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Oracle Hyperion Planning 11.1.1 for Interactive Users

Catégorie: Formation

Hyperion

Format: Formation en classe avec formateur

Autres formats:

This course is designed to teach you how to use Planning. The course includes an overview of Planning features, capabilities, and its relationship with Essbase. You create data forms and task lists, enter and adjust data, set up calculations with Calculation Manager, and move a plan through the budget review-and-approval process. In addition to working with Planning data forms in Smart View, you can launch the current data form in Smart View from a Planning menu item, setting up an automatic connection to the Planning provider. You can also create ad hoc analysis reports that honor Planning security. You learn how to create management-quality reports with Financial Reporting. Exercises provide hands-on practice.

Learn to:

Navigate Workspace to access Planning, Financial Reporting
Create and test data forms
Enter and adjust data in Planning and Smart View
Set up and test business rules using Calculation Manager
Move plans through a budget review cycle
Create reports to analyze planning results

For students new to Oracle Hyperion Planning, it is suggested that you view the Planning Overview Tutorial before attending class. Planning Product Overview Tutorial

Compétences acquises

Discuss Planning capabilities and its relationship with Essbase
Discuss Planning dimension requirements
Navigate Workspace to access Planning and Financial Reporting
Create and test data forms
Enter and adjust data in Planning and Smart View

Set up and test business rules
Move plans through a budget review cycle
Set up and implement task lists
Create reports to analyze planning results

Qui peut en profiter

Business Analysts

Préalables

Basic knowledge of Excel or Lotus 1-2-3
Basic knowledge of planning and budgeting

Familiarity with concepts of client-server applications
Basic knowledge of Microsoft Windows

Suggested Next Courses:

Oracle Hyperion Planning 11.1.1: Create & Manage Applications

Oracle Hyperion Financial Reporting 11.1.1 for Essbase & Planning

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:	HY-PLAN-INTER
Format:	Formation en classe avec formateur

Durée:	3
Certifié par:	Oracle

Frais d’inscription (CAD): 3,090$

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

Oracle Hyperion Planning 11.1.1 for Interactive Users Contenu détaillé

Introduction to Planning

Oracle's Enterprise Performance Management System
Planning Features
Planning and Essbase
Dimensions and Data
Essbase Terminology

Navigating Workspace

Launching Workspace
Opening Applications
Navigating in Planning

Planning Dimensions and Data Storage

Plan Types
Planning Required and User-Defined Dimensions
Dense and Sparse Dimensions
Factors That Impact Calculations
Planning Security

Creating Data Forms and Folders

Managing Data Forms and Folders
Setting Up Data Forms
Selecting Members
Creating Composite Data Forms
Printing Data Form Definition Reports
Assigning Access Rights to Data Forms and Folders

Customizing Data Forms

Working with Menus
Setting Up Custom Messaging
Managing User Variables
Setting Up User Preferences

Entering Data in Planning

Elements of Data Forms
Data Entry Tasks
Spreading, Adjusting, and Annotating Data
Calculating Data in Data Forms
Using Smart Lists to Enter Data
Using Menus Within Data Forms

Entering Data into Smart View

Working With Smart View
Navigating Data Forms
Creating Ad Hoc Grids
Smart Slices
Creating Reports with Report Designer
Using Report Designer to Create Reports
Offline Planning Overview

Creating Business Rules

Business Rules Overview
Calculation Manager Overview
Business Rules Creation Process
Calculation Manager Security
Setting Up Business Rules
Validating, Deploying, and Launching Business Rules

Managing Business Rules

Templates Overview
Creating Custom-Defined Templates
Creating Business Rules with Templates
Creating, Validating, and Deploying Rulesets

Adding Variables and Formulas to Business Rules

Creating Variables and Runtime Prompt Variables
Creating Formulas
Adding Conditional Statements
Creating Member Ranges
Designing Scripts

Managing the Approval Process

Process Management Overview
Planning Units
Managing the Review Cycle
Copying Data Between Versions
Clearing Cell Details

Creating Task Lists

Navigating Task Lists
Task List Creation Process
Working with Task List Folders
Building Task Lists
Assigning Access to Task Lists
Using Task Lists
Reporting on Task Lists

Navigating Reporting Studio

Financial Reporting Features
Financial Reporting Data Sources
Reporting Studio Overview
Logging On to Financial Reporting Studio

Navigating Reports in Workspace

Navigating Workspace
Setting Preferences
Browsing the Repository and Searching for Items
Setting the User Point of View
Printing Reports and Snapshots
Integrating Reports into Microsoft Office Applications

Creating Basic Reports

Report Creation Tasks
Creating Reports and Grids
Selecting Row and Column Members
Setting the POV
Adding Rows and Columns

Formatting Cells and Grids

Formatting Cells and Grids
Sorting Rows and Columns
Aligning Grids
Suppressing Data
Applying Conditional Formatting in Grids
Specifying Page Settings

Creating Report Objects

Creating Text Boxes
Adding Images
Saving Report Objects
Inserting Saved Report Objects
Designing Headers and Footers

Inserting Text Functions

Inserting Text Functions into Reports
Creating Dynamic Values
Displaying Row and Column IDs
Displaying Text Function Errors
Commonly Used Text Functions

Setting Up Books

Previewing and Printing Books
Modifying Book POVs
Importing Files into the Repository
Creating Books in Workspace
Changing the Appearance of Books

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Oracle Hyperion Planning 11.1.1 for Interactive Users

Compétences acquises

Discuss Planning capabilities and its relationship with Essbase

Discuss Planning dimension requirements

Navigate Workspace to access Planning and Financial Reporting

Create and test data forms

Enter and adjust data in Planning and Smart View

Set up and test business rules

Move plans through a budget review cycle

Set up and implement task lists

Create reports to analyze planning results

Qui peut en profiter

Business Analysts

Préalables

Basic knowledge of Excel or Lotus 1-2-3

Basic knowledge of planning and budgeting

Familiarity with concepts of client-server applications

Basic knowledge of Microsoft Windows

Suggested Next Courses:

Oracle Hyperion Planning 11.1.1: Create & Manage Applications

Oracle Hyperion Financial Reporting 11.1.1 for Essbase & Planning

Formation de Oracle (3027 cours)

Formation de Hyperion (126 cours)

Formation de Planification financière (22 cours)

Oracle Hyperion Planning 11.1.1 for Interactive Users Contenu détaillé