Oracle Hyperion Financial Management 11 Essentials

In FM, spaces are allowed in member names while in Planning, spaces are not allowed in member names. ✘ In FM, spaces are not allowed in member names while in Planning, spaces are allowed in member names. ✘ In FM, descriptions are not required to be unique while in Planning, aliases must be unique. ✘ A and C ✔ B and C ✔

Passes the point of view to a stage ✘ Connects the task to a specific user ✘ Passes control from one stage to another ✘ Passes control from a task to the IT department ✔ Passes a process unit from one review level to the next review level ✔

You cannot drill into dimensions in FR. ✘ Expansions ✘ Drill Options ✘ Zoom Options ✔ Enable for Smart Slice ✔

Manage documents. View system messages. Run Data and Task Audits. Manage Task Flows. Manage Security.

A fully automated consolidation tool that combines financial data across many ledgers and consolidates to a corporate or business unit level Automatic posting of eliminating entries, accrual entries, and allocations Automated collection, mapping, verification, and movement of data Automated intercompany processing Analysis capabilities throughout close over the Web and in Excel

Financial Management provides predefined account types such as Asset, Revenue, Flow, Balance, and Dynamic. Account types tell FM how the child account should aggregate to the parent. Account types tell FM how the account balances should accumulate over time. Base level accounts do not automatically roll up to parents; business rules are required. Children cannot inherit the account type of their parent unless specifically defined by the administrator.

Scenario dimension contains members such as CYActual, CYBudget, and PYActual. Value dimension contains Periodic, year-to-date, quarter-to-date, and any custom members added by the administrator. Value dimension contains Entity Currency, Entity Curr Adj, Entity Curr Total, Parent Currency, and any currency members added by the administrator. The preferred method to add detail to accounts is to build subaccounts into the Accounts dimension. The Intercompany Partner dimension is managed by FM based on settings in the Entity dimension.

Frequency Calendar Dimension Associations Language(s) Scenario

Financial Reporting provides highly formatted, printable reports for FM applications. Financial Reporting provides ad hoc reporting capabilities for FM applications. Financial Reporting document types include reports, books, snapshots, and snapshot books. You can create a single P&L report and run that report for any member in the Entity dimension

Do nothing; the Alias property is created by default ✘ Create an Alias dimension and associate it ✘ Create an Alias attribute ✘ Create an Alias Property ✔ Create an Alias Table ✔