THIS IS HYPERION EPM FINANCIAL MANAGEMENT 11.1.x: FOR INTERACTIVE USERS SELF-STUDY TRAINING GUIDE WITH FULL LICENCE KEY.

LEARN AND PUT THE  £££'S BACK IN YOUR POCKET. SKILL UP - MOVE ON - EARN MORE £££s....

EARN MINIMUM £50K A YEAR WITH YOUR HYPERION EPM FM 11.1.2 SKILLS!!!.

EXCEPTIONALLY GOOD TRAINING MATERIAL. COURSE IS EXCELLENT WITH REAL-LIFE BASED STEP-BY-STEP SCENARIOS. PACKED WITH TASKS, ACTIVITIES AND EXERCISES WITH THE LATEST MATERIALS AVAILABLE ON HYPERION ESSBASE. ALSO GOOD FOR VERSION EPM 9.x ENVIRONMENTS.

PERFECT SELF-STUDY TRAINING COMPANION FOR FINANCIAL ANALYSTS AND MODELLERS, BI/OLAP DEVELOPERS, SAP BW CONSULTANTS,  PEOPLESOFT FINANCIALS, ORACLE EBS FINANCIALS, ORACLE FUSION APPLICATIONS 11g FINANCIALS, JD EDWARDS FINANCIALS APPLICATIONS AND FINANCIAL PROJECT MANAGERS. ALSO FITS IN WELL FOR THOSE WHO WORK WITH OR WISH TO CROSS/UPSKILL FROM BUSINESS OBJECTS EPM  OR COGNOS EPM TO ORACLE EPM AND ESSBASE OLAP ENVIRONMENT.

 

HYPERION EPM FINANCIAL MANAGEMENT 11.1.2: FOR INTERACTIVE USERS SELF-STUDY TRAINING GUIDE

How This Course Is Organised



The Hyperion Financial Management 11.1.2 for Interactive Users course provides step-by-step instructions on how to perform a variety of EPM FM development tasks for activities based on real-life work scenarios. This course is designed to teach you how to use Planning. It 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 learn how to create management-quality reports with Financial Reporting.

This course teaches you how to enter, view, consolidate, and manage your financial information in Financial Management. You work with a completed application to learn how to enter and view data, and create and enter journal entries and inter-company transactions. You create and view reports in Financial Reporting, execute business calculations, perform consolidations, and analyze data in Smart View. Exercises provide hands-on practice.

The WebLearning hands-on series reduces the time spent investigating what steps are required to perform a task. Because the step-by-step solutions are built for practical real world situations, not only is knowledge gained through valuable hands-on experience, but also the solutions presented may then be used as the foundation for production implementation, dramatically reducing time to deployment.

Certification

This course will assist in preparation for the Oracle Hyperion Financial Management 11 Essentials | 1Z0-532 Certification exam.

Audience

End Users
Business Analysts


Required Prerequisites:
Basic Microsoft Windows skills
Basic Excel or Lotus 1-2-3 skills
Basic accounting concepts

Course Objectives

Upon completion of this course, you should be able to:

Understand Business Intelligence and OLAP Concepts
Understand Hyperion FM and Essbase Concepts
Understand the Analysis, Design of Hyperion FM Applications
Analyze and enter data in Smart View
Create reports in Financial Reporting
Navigate Financial Management
Translate data
Enter and calculate data
Create journal entries
Enter intercompany data
Consolidate data


Course Outline

Introduction and Key BI and OLAP Concepts
What is Business Intelligence - BI?
Evolution of the BI Tools Market
Limitations of the Spreadsheet and the birth of OLAP
Understanding the 12 Rules of OLAP
The Query and Analysis Continuum
OLAP and Business Intelligence Techniques

Performance Management Landscape
Enterprise Performance Management Technology Landscape
Enterprise Performance Management Market Landscape
Market Overview
Market Definition/Description
Budgets, Plans and Forecasts - BP&F
Profitability Modelling and Optimization
Strategy Management
Financial Consolidation
Financial, Statutory and Management Reporting
Emerging EPM Trends and Players

Enterprise Performance Management Applications
Hyperion Planning
Smart View
Planning Web Client
EPM Workspace
Essbase

Performance Scorecard
Key Concepts
Business Objects
Applications
Domains

Performance Management Architect
Architecture
Performance Management Architect Modules
Dimension Library
Application Library
Calculation Manager
Application Upgrade
Library Job Console

Financial Reporting
Using Financial Reporting
Features of Financial Reporting
Business Rules

Web Analysis
Using Web Analysis
Features of Web Analysis

Hyperion® Interactive Reporting
Interactive Reporting Features
Using Interactive Reporting

Hyperion SQR Production Reporting
Using SQR Production Reporting
Features of SQR Production Reporting

Essbase Studio
Essbase Studio Data Sources

Oracle Hyperion Profitability and Cost Management
Understanding the Product Architecture

Oracle Hyperion Strategic Finance
Strategic Finance Client-Server Architecture
Summary

Introduction to Financial Management

    Oracle’s Enterprise Performance Management System
    Benefits of Financial Management
    Financial Consolidation, Reporting, and Analysis
    Financial Management Architecture Product Components
    Management of the Extended Close Process
    Related Oracle Hyperion Products

Navigating Financial Management

    Business Tasks in a Reporting Financial Cycle
    Metadata
    Dimensions
    Financial Management Components
    Workspace Overview
    Logging On to Workspace
    Opening Applications
    Selecting Members

Entering Data in Data Grids

    Data Grids Overview
    Accessing Data Grids
    Changing the Grid Layout and Display
    Selecting Members for Dimensions
    Managing Data Grid Settings
    Adding Cell Text and Custom Documents
    Adding Line-Item Detail
    Retrieving Data from FDM

Loading and Extracting Data

    Data Load and Extract Methods
    Data Load Text Files
    Loading Data from Files
    Extracting Data
    Exporting Data with Extended Analytics
    Copying Data
    Removing Data
    Transferring Data

Entering Data in Data Forms

    About Data Forms
    Entering Data
    Calculating Data
    Adding Cell Text and Documents
    Adding and Viewing Line-Item Details
    Accessing Linked Forms
    Adding Members to Data Forms
    Exporting to and Importing from Spreadsheets

Adjusting Data with Journals

    Journals Overview
    Viewing Automated Consolidated Journals
    Creating Parent and Contribution Adjustments
    Opening and Closing Periods for Journal Entries
    Journal Creation Process
    Creating Journal Templates
    Setting the Point of View
    Creating Journals

Processing and Reporting Journals

    Journal Review Process Overview
    Managing Journals
    Viewing Journal Adjustments
    Creating, Previewing, Saving, and Printing Journal Reports
    Formatting Journal Reports with Oracle BI Publisher

Eliminating Intercompany Balances

    Intercompany Transactions Overview
    Creating Intercompany Reports
    Formatting Intercompany Reports with Oracle BI Publisher
    Sending Email Alerts from an Intercompany Report

Running Consolidations

    Financial Management Business Process
    Consolidation Overview
    Checking Calculation Status
    Translating Financial Data

Managing the Review Cycle with Process Management

    Process Management Overview
    Viewing Process Unit Status
    About Validating Process Units
    Calculating and Consolidating Data
    Moving Process Units Through the Review Cycle
    Managing Process Unit States in Data Grids

Analyzing Data with Smart View

    Smart View Overview
    Accessing the Smart View Ribbon
    Connecting to Data Sources
    Specifying Smart View Options
    Viewing and Analyzing Data Using Ad Hoc Analysis
    Creating Smart Slices
    Viewing Calculation and Process Management Status in Smart View

Entering Data Using Data Forms in Smart View

    Selecting Data Forms in Smart View
    Navigating Data Forms
    Selecting Members of Data Forms in Smart View
    Adjusting Data values
    Creating Formulas and Cell References
    Submitting Data

Analyzing Data with Smart View Functions

    Functions in Smart View
    Creating Functions
    Setting the Point of View
    Importing Reports and Functions
    Converting Workbooks

Navigating Financial Reports in Workspace

    Navigating Financial Reporting
    Setting Preferences
    Browsing the Repository
    Searching for Items
    Setting Advanced Options
    Previewing Reports
    Changing the User Point of View
    Printing Reports and Snapshots

Navigating Financial Reporting Studio

    Logging On to Reporting Studio
    Opening Reports
    Previewing and Printing Reports

Creating Basic Reports

    Report Creation Overview
    Creating Reports
    Selecting Members for Rows and Columns
    Setting the Point of View
    Adding Rows or Columns
    Saving Reports

Formatting Cells and Grids

    Formatting Cells
    Formatting Grids
    Suppressing Data
    Applying Conditional Formatting in Grids
    Setting Up Pages

Creating Report Objects

    Report Objects Overview
    Creating Text Boxes
    Adding Images
    Saving and Linking Report Objects
    Inserting Saved Report Objects
    Linked Object Properties
    Designing Headers and Footers

Adding Text Functions

    Text Functions Overview
    Inserting Text Functions in Text Boxes
    Inserting Text Functions in Headings and Text Cells
    Creating Dynamic Values with the Current Keyword
    Displaying the Row and Column IDs
    Displaying Text Function Errors
    Common Text Functions

Creating Books with Multiple Reports

    Books Overview
    Previewing and Printing Books
    Changing the Book POV
    Importing Files into the Repository
    Creating Books
    Include Related Content in Books
    Changing the Appearance of Books



NOTE: THIS COURSE IS ALSO AVAILABLE IN SELF-STUDY CBT, E-LEARNING OR DISTANCE LEARNING FORMATS. FEEL FREE TO ASK IF YOU PREFER DISTANCE OR E-LEARNING OR CBT FORMAT. PRICES DIFFER


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