• Oracle Hyperion Financial Mgmt 11.1.2: Create & Ma
  Oracle Hyperion Financial Mgmt 11.1.2: Create & Manage Applications培訓(xùn)
  培訓(xùn)大綱：
  1. Introduction to Financial Management
  Oracle''s Enterprise Performance Management Suite
  Financial Management Solution
  Financial Consolidation, Reporting, Analysis, and Product Components
  Financial Management Architecture
  2. Navigating in Financial Management
  Logging On to Workspace
  Financial Management Applications Overview
  Opening Applications
  Navigating Financial Management
  Managing Documents
  3. Managing Dimensions with Performance Management Architect
  Dimension Library
  Creating Dimensions
  Creating Dimension Members
  Property Value Inheritance
  Creating Alternate Hierarchies
  Managing Members
  Working with Grid Editor
  Setting Up Languages
  4. Importing Dimensions from a File
  Metadata Load Files
  Formatting Metadata Load Files
  Setting Up Dimensions
  Managing Languages
  Loading Metadata
  Viewing Job Status
  Loading Metadata with Interface Tables
  5. Creating and Deploying Applications
  Creating Applications
  Working with Local and Shared Dimensions
  Configuring Application Settings
  Deploying Application Process
  Validating Applications
  Deploying Applications
  Viewing Job Status
  Lifecycle Management
  6. Configuring Accounts and Custom Dimensions
  Accounts and Custom Dimensions
  Setting Up Account Types and Hierarchies
  Setting Up Accounts and Custom Dimensions
  Auditing Account Data
  Intercompany Account and Other Account Properties
  7. Setting Up Entities, Calendars, and Scenarios
  Setting Up Entities
  Setting Up Calendars
  Setting Up Scenarios
  8. Loading Data
  Formatting Data Load Files
  Loading Data Files
  Extracting Data
  Exporting Data with Extended Analytics
  Copying and Removing Data
  9. Entering Data Using Data Grids
  Accessing Data Grids
  Changing the Grid Layout and Display
  Selecting Members
  Saving Grid Settings
  Entering Data and Filling Multiple Cells
  Spreading and Calculating Data
  Adding Cell Text and Line-Item Detail
  10. Creating Member Lists in Financial Management
  About Member Lists
  System and User-Defined Member Lists
  Creating Member Lists
  Member Lists in a File
  Creating Static Member Lists
  Creating Dynamic Member Lists
  Loading and Extracting Member Lists
  11. Managing Rules With Calculation Manager
  Calculation Manager Overview
  Creating Formulas
  Creating Rules
  Creating Rule Sets
  Deploying Rules
  Importing and Exporting Calculation Manager Objects
  12. Setting Up Security
  Levels of Security
  Provisioning User and Group Security
  Application Settings for Security
  Data Access and Document Access
  Assigning Access to Security Classes
  Running Security Reports
  Loading and Extracting Security
  13. Creating Data Forms
  Data Forms
  Accessing the Form Builder
  Point of View
  Columns and Rows
  Formatting Columns and Rows
  Exporting Data to Spreadsheets
  14. Managing Task Lists
  Task Lists
  Creating Task Lists
  Adding Items to Task Lists
  Organizing Task List Items
  15. Entering Intercompany Data
  Intercompany Transactions
  Intercompany Elimination Process
  Setting Up Entities and Accounts for Intercompany Data
  Creating and Running Intercompany Matching Reports
  Formatting Intercompany Reports with Oracle BI Publisher
  16. Adjusting Data with Journals
  Journals
  Opening Periods for Journal Entry
  Setting the Point of View
  Journal Balance Types
  Creating Journal Templates and journals
  Entering Journal Data
  Managing the Journals Review Process
  Creating and Running Journal Reports
  17. Translating Data
  Data Translation Overview
  Entering Exchange Rates
  Checking Translation Status
  Translating Data in Data Grids
  Custom Translations
  18. Running Consolidations
  Consolidation Process
  Managing Ownership Percentages
  Checking Consolidation Status
  Consolidating Data
  Setting Up Organization by Period
  19. Managing the Review Cycle Using Process Management
  Process Management
  Enabling Process Management
  Managing Phased Submission
  Viewing Process Units
  Validating Process Units
  Moving Process Units Through the Review Cycle
  Locking and Unlocking Data
  20. Sharing Data Using Data Synchronization
  Data Synchronization
  Creating Mapping Tables
  Creating Data Synchronizations
  Filtering and Mapping Dimensions
  Viewing Data Flows
  Scheduling and Running Data Synchronizations
  21. Analyzing Data Using Smart View
  Smart View
  Connecting to a Data Source
  Viewing Data with the Ad Hoc Analysis Tool
  Displaying Cell Text and Calculation Status
  Creating Free-Form Worksheets
  Entering Data by Using Data Forms
  Calculating, Translating, and Consolidating Data in Smart View
  Functions in Smart View
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