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课程大纲
 
  • Oracle Hyperion Financial Mgmt 11.1.2: Create & Ma
    Oracle Hyperion Financial Mgmt 11.1.2: Create & Manage Applications培训
    培训大纲:
    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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