Oracle Hyperion Planning Budgeting Administration Training in Karachi hi Islamabad Pakistan Dubai

Oracle Hyperion Financial Management Training – Implementation & Administration

Oracle Planning and Budgeting has enabled over a thousand organizations of various sizes to quickly adopt world-class planning and budgeting applications, with no CAPEX infrastructure (EPM Cloud Option) investments, driving market-leading functionality across lines of businesses in the enterprise with flexible and customizable deployment options and virtually no learning curve.

Omni Academy industry expert Hyperion Consultants holds vast implementation, support and training expertise to ensure your Hyperion project success within time and budget.

Complete Planning, Budgeting and Forecasting Solution in the Oracle Hyperion Planning and Budgeting and forecasting solution used by many large, medium and small companies worldwide to solve enterprise-wide business planning use cases. Oracle Planning and Budgeting provides a rich Web and Microsoft Office work environment that has solved a wide variety of financial, sales and operational planning use cases across multiple industries.

What you will learn

This Hyperion Planning training will teach you how to create and administer Planning applications. You’ll learn how to manage metadata and add dimensions and members.

Create and deploy planning applications.
Manage metadata by adding and importing dimensions and members.
Load data.
Set up security for users, groups, and members.
Create and customize forms, menus, and task lists.
Migrate application artifacts.
Set up and test business rules.
Set up and manage the approval process.

Benefits to You

Optimize your organization’s resources by linking strategic, financial, and operational business plans. Align your organization using your new skills to effectively plan, budget and forecast with Oracle Hyperion Planning.
Get FREE Practice Exam Question to Ensure your Hyperion Certification Exam Success !

Design and Manage the Approval Process

Enrolling in this course will also help you develop the knowledge and skills to design and manage the approval process. This includes building planning unit hierarchies and assigning responsibilities and promotional paths for planning units. Exercises, along with a case study, give you hands-on practice to solidify your understanding. By investing in this training, you’ll learn how to create a planning application using the Simplified Interface.

Audience

Financial Analyst / Finance Managers
Administrator
Developer
Functional Implementer
Implementation Consultant
System Administrator
Technical Administrator
Technical Consultant

Course Objectives

Create and deploy Planning applications
Manage metadata and data
Set up security for users, groups, and members
Create and customize forms, menus, and task lists
Migrate application artifacts
Verify application setup
Set up and test business rules
Set up and manage the approval process

Course Topics

Introduction to Hyperion Planning & Budgeting
Navigating Planning
Introduction to Applications and Dimensions
Creating Planning Applications
Managing Dimensions
Setting Up Aliases, Currencies, Years, and Periods
Setting Up Scenarios and Versions
Setting Up the Entity and Account Dimensions

Accounts: Overview

Account Types and Time Balance Properties
Saved Assumptions
Data Types and Exchange Rate Types
Adding and Aggregating Accounts

Loading Metadata

Creating User-Defined Elements

Smart Lists: Overview

Enabling the Simplified Interface
Customizing Interface Appearance

Setting Up Exchange Rates

Loading and Calculating Data

Planning Security: Overview

User and Group Provisioning in Shared Services
Specifying Advanced Settings
Assigning Access Permissions

Configuring Application

Creating Forms
Enhancing Forms
Entering Data in Planning
Annotating and Analyzing Data
Managing Business Rules
Setting Up the Approval Process

Managing the Approval Process

Approvals Dashboard Planning Unit Approval States Reviewer Actions
Impact of Entity Hierarchy on the Review Process Managing the Review Cycle
Viewing and Resolving Validation Errors Copying Data Between Versions Copying Data

Creating Task Lists

Case Study

Job Interview Preparation (Soft Skills Questions & Answers)