• Oracle Hyperion Financial Mgmt 11.1.1: Create & Ma
  Oracle Hyperion Financial Mgmt 11.1.1: Create & Manage Applications 培訓(xùn)
  培訓(xùn)大綱：
  1. Introduction to Financial Management
  Enterprise Performance Management
  Financial Management Solution
  Financial Consolidation, Reporting, Analysis, and Product Components
  Financial Management Architecture
  2. Navigating in Financial Management
  Financial Management Components
  Workspace and Workspace Navigation
  Metadata and Dimensions
  Setting the Point of View
  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. Loading Metadata 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 Overview
  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
  Data Load Files
  Line-Item Detail Section
  Changing Column Order
  Loading Data Files
  Extracting Data
  Exporting Data with Extended Analytics
  Copying and Removing Data
  9. Entering Data Using Data Grids
  Data Grids and 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
  Member Lists
  System and User-Defined Member Lists
  Creating Member Lists
  Member Lists in a File
  Creating Static Member Lists
  Creating Dynamic Member Lists for the Entity Dimension and Other Dimensions
  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. Provisioning Users and Groups
  Levels of Security
  Provisioning User and Group Security
  13. Assigning Access to Data and Documents
  Application Settings for Security
  Data Access and Document Access
  Security Classes
  Assigning Access to Security Classes
  Running Security Reports
  Security Load Files
  Loading and Extracting Security
  14. Creating Data Forms
  Data Forms
  Accessing the Form Builder
  Point of View
  Columns and Rows
  Setting Row and Column Options
  Exporting Data to Spreadsheets
  15. Creating Task Lists in Financial Management
  Task Lists
  Creating Task Lists
  Adding Items to Task Lists
  Organizing Task List Items
  Managing Task Lists
  16. Entering Intercompany Data
  Intercompany Transactions
  Intercompany Account Balances
  Elimination Process
  Plug Accounts
  Intercompany Eliminations and the Value Dimension
  Setting Up Entities and Accounts for Intercompany Data
  Creating and Running Intercompany Matching Reports
  17. Adjusting Data with Journals
  Journals and Journal Benefits and Adjusting Data
  Journals Review Process and the Value Dimension
  Multiple Journal Postings, Accessing Journals and Opening Periods for Journal Entry
  Creating Journal Templates and Journal Balance Types
  Creating Journals and Entering Journal Data
  Creating, Previewing, Running, and Viewing Adjustments with the Entity Details Report
  Setting Journal Report Properties and Selecting Columns and Filters
  Saving Journal Reports Locally and Remotely
  18. Running Consolidations
  Consolidation Process
  Entering Consolidation Information Using Ownership Management
  Running Consolidations
  Checking Consolidation Status
  Data Translation
  Entering Exchange Rates
  Organization by Period
  Setting Up Organization by Period
  19. Managing the Review Cycle Using Process Management
  Process Control: Process Units and Process States
  Process Control Security Roles
  Enabling Process Control and Phased Submissions
  Accessing Process Units and Viewing Unit Status
  Process Control Panel Display Options
  Process Unit Validation and Validation Accounts
  Review Cycle and Review History
  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
  Smart View Installation and Components
  Connecting to a Data Source
  Ad Hoc Analysis Tool: Adding Formulas and Formatting
  Creating Free-Form Worksheets
  Entering Data With Web Data Forms
  Functions in Smart View
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