oracle hyperion strategic finance 11.1.2 essentials · pdf filethis oracle hyperion strategic...

Oracle University | Contact Us: + 38516306373 Oracle Hyperion Strategic Finance 11.1.2 Essentials Duration: 1 Day What you will learn This Oracle Hyperion Strategic Finance 11.1.2 Essentials introduces you to Oracle Hyperion Strategic Finance. You'll review the account structure, maintain sub accounts and data views through a combination of interactive instruction and hands-on exercises. Learn To: Analyze account assumptions by drilling down on accounts. Understand forecast methods. Explore change scenarios. Compare data under different scenarios. Review consolidation structures and entity characteristics. Assign scenarios to consolidation structures. Establish target values for accounts. Set funding options. Benefits to You By enrolling in this course, you'll walk away with a new set of useful and marketable skills, including the ability to perform sensitivity analysis to evaluate the impact on key variables when you change selected account values. Expert Oracle University instructors will teach you how to prepare reports and review financial statements. Audience Business Analysts End Users Financial Analyst Course Objectives Perform consolidations Customize reports Navigate Strategic Finance Manage funding options View the account structure including subaccounts, account groups,and data views Model data using scenarios, and financial statements Copyright © 2013, Oracle. All rights reserved. Page 1

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Oracle University | Contact Us: + 38516306373

Oracle Hyperion Strategic Finance 11.1.2 Essentials

Duration: 1 Day

What you will learn

This Oracle Hyperion Strategic Finance 11.1.2 Essentials introduces you to Oracle Hyperion Strategic Finance. You'll

review the account structure, maintain sub accounts and data views through a combination of interactive instruction and

hands-on exercises.

Learn To:

Analyze account assumptions by drilling down on accounts.

Understand forecast methods.

Explore change scenarios.

Compare data under different scenarios.

Review consolidation structures and entity characteristics.

Assign scenarios to consolidation structures.

Establish target values for accounts.

Set funding options.

Benefits to You

By enrolling in this course, you'll walk away with a new set of useful and marketable skills, including the ability to perform

sensitivity analysis to evaluate the impact on key variables when you change selected account values. Expert Oracle

University instructors will teach you how to prepare reports and review financial statements.

AudienceBusiness AnalystsEnd UsersFinancial Analyst

Course ObjectivesPerform consolidations

Customize reports

Navigate Strategic Finance

Manage funding options

View the account structure including subaccounts, account groups,and data views

Model data using scenarios, and financial statements

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Page 2: Oracle Hyperion Strategic Finance 11.1.2 Essentials · PDF fileThis Oracle Hyperion Strategic Finance 11.1.2 Essentials introduces you to Oracle Hyperion Strategic Finance. You'll

Analyze account assumptions

Establish goals with goal seek

Perform sensitivity analysis

Assign scenarios to consolidation structures

Course Topics

OverviewStrategic Finance: OverviewStrategic Finance: ArchitectureSmart View for Strategic Finance: Excel InterfaceConnecting to Data SourcesReviewing the Course Business ScenarioCourse Structure

Account and Time StructuresAccount Structure: OverviewSetting Up SubaccountsUser-Defined AccountsDimensionsTime Periods: OverviewDefining, Deleting, and Displaying Time PeriodsCreating and Distributing Period-to-Date and Trailing PeriodsDeal Periods: Overview

Data Modeling and Financial StatementsForecast Methods: OverviewReviewing and Modifying Forecast MethodsReporting: OverviewAccessing ReportsScenarios: OverviewChanging Scenarios and Reviewing Data ValuesComparing Scenario Data in ReportsAnalyzing Accounts

Analysis and Consolidation of ModelsViewing Entity StructuresViewing Entity Scenario Assignments and Changing Assigned ScenariosOpening and Closing EntitiesViewing and Opening Consolidation StructuresSpecifying Entity CharacteristicsIncluding and Excluding Entities from ConsolidationsPerforming What-If Analysis with Goal Seek and Sensitivity AnalysisRunning Consolidations

ReportsOverview

Page 3: Oracle Hyperion Strategic Finance 11.1.2 Essentials · PDF fileThis Oracle Hyperion Strategic Finance 11.1.2 Essentials introduces you to Oracle Hyperion Strategic Finance. You'll

Changing Report FormatsModifying Report PropertiesCustomizing Standard ReportsCreating Custom ReportsFreestyle Reports

Funding OptionsFunding Options: OverviewBalance SheetFunding Options: Account TypesSurplus and Deficit SettingsFunding Options Accounts: Debt, Asset, and Equity AccountsFunding Options StrategiesSetting Up Funding Options

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