platformspecialists.com
Score (What’s this?)
Perlu Network score measures the extent of a member’s network on Perlu based on their connections, Packs, and Collab activity.
* Use formulas in Financial Reporting Studio to write a pre-canned report that calculates the R12 data based on data it pulls in from HFM. – With Oracle Financial Consolidations and Close Cloud (FCCS), we can leverage the power of Essbase to allow users to dynamically pull any data they need in an R12 format. Each of these members in the R12 hierarchy contain a formula that dynamically calculates the R12 data for that month by summing the appropriate months for the prior year, along with correct months from the current year. It doesn’t stop there, the same basic approach can be used to achieve Rolling Three-Month data, Rolling Thirteen-Month data, or even Twelve-Month Average data.
3 Key Features of Anaplan (and some comparisons to Oracle PBCS and Hyperion) We are often asked by our clients for an overview of the functional and technical features of Anaplan. It’s very easy to scale Anaplan and add more detail to a planning process or integrate planning processes across the organization. It’s very simple to create a detailed product level input module to satisfy that business unit’s needs while also feeding the broader company revenue figure. * Oracle Hyperion folks: Anaplan is module based – modules almost act like “infinite mini cubes” or plan types with the ability to connect to each other with different dimensionality and levels of detail.
In what can only be described as a happy coincidence, building a Planning app is a lot like a building a pie, a pie where the tin is made of EPMA, with a flaky Essbase crust and a filling consisting entirely of data. This will replace our old pie tin with a new pie tin, comprised of our new structure. Naturally, the pie crust will conform to the shape of the pie tin and the structure of the planning app will reflect the hierarchical structures created in EPMA. Financial Data Management (Enterprise Edition), or FDMEE, is a Hyperion tool that lets us use mapping and scripts to get our data exactly where we want it before we wrap it in our Planning application and toss it in the oven.
In regards to an FCM implementation, let’s think of the close process as a series of tasks that need to be completed in order to file and report on monthly financials. Some tasks rely on others to be completed (Predecessor tasks as FCM calls them) while others can be completed days before they need to be completed (Start Early tasks). The “End User” execution types are a short cut to point users to specific application tasks like linkages to the journals module, data grids, data forms, etc in HFM workspace. You can: Scrap entire templates with no repercussions (unlike an HFM application) Delete 1000 entries that you determine unnecessary with ease Add 1000 entries that you missed on the first template Change Owners and assignees across multiple tasks at once * Scrap entire templates with no repercussions (unlike an HFM application)