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HYPERION PLANNING Training Overview Introduction & OVERVIEW • Oracle’s Enterprise Performance Management System • Oracle’s Business Intelligence Suite Enterprise Edition Plus • Architecture of Planning • Relationship Between Planning and Essbase • Navigation of Workspace CREATING DIMENSIONS • EPM Architect • Period, Scenario and Version Dimensions • Entity Dimensions • Account Dimensions • Custom Dimensions METADATA • Loading Data • Using Application Views • Deploying Applications • Setting Up Exchange Rates LOADING DATA AND CALCULATING DATABASE • Setting Up Data Loads and Calculating • Loading Data SECURITY • Provisioning Users and Groups • Defining Access Levels DESIGNING DATA FORMS • Creating Forms and Folders • Customizing ENTERING DATA • In Planning • Using Smart View • Offline BUSINESS RULES • Creating Business Rules • Building Runtime Prompts • Adding Formulas • Managing Business Rules MANAGING PLAN PROCESS • Approval Process • Task Lists ANALYZING PLANNING DATA • Financial Reporting • Reports in Workspace WORKING WITH FINANCIAL CONTROLS • About Financial Controls • Creating Controls Groups, Sections, and Questions • Deleting and Restoring Controls Groups, Sections, and Questions WORKING WITH IMPORT SCRIPTS • Working with Scripting Components • Working with Temporary Variables & Substitution Variables