EPM & HyperionBusiness

EPM & Hyperion What Is a Consolidation Rule? A consolidation rule in Oracle FCCS is a configured calculation applied during consolidation that controls how accounts and adjustments are processed, such… Business EPM & Hyperion What Is Currency Translation? Currency translation in Oracle EPM is the automated conversion of subsidiary results from each entity's functional currency into the group presentation currency,… Business EPM & Hyperion What Is Data Integration (EPM)? Data integration in Oracle EPM is the automated process of extracting actuals and other data from ERP and source systems, mapping them… Business EPM & Hyperion What Is Driver-Based Planning? Driver-based planning is a budgeting and forecasting method in which financial results are calculated from a limited set of operational drivers, such… Business EPM & Hyperion What Is EPM Cloud Performance Reporting? EPM Cloud Performance Reporting describes the browser-based reporting layer of Oracle EPM Cloud, including Reports, dashboards and infolets, which lets leaders and… Business EPM & Hyperion What Is an EPM Health Check? An EPM health check is a structured assessment of an existing Oracle EPM or Hyperion environment, reviewing design, data quality, performance, integrations,… Business EPM & Hyperion What Is an EPM Implementation? An EPM implementation is the end-to-end programme that designs, builds, tests and deploys Oracle EPM applications such as planning, consolidation, reconciliation and… Business EPM & Hyperion What Is Financial Reporting Studio? Financial Reporting Studio was Oracle's desktop design tool for formatted EPM financial reports such as statements and management packs; in Oracle EPM… Business EPM & Hyperion What Is Forecast Accuracy? Forecast accuracy in Oracle EPM measures how closely forecasts match actual outcomes over time, using measures such as percentage error and bias… Business EPM & Hyperion What Is Headcount Planning? Headcount planning in Oracle EPM is the planning of positions, employees, vacancies and hiring dates within the planning application, linked to compensation… Business EPM & Hyperion What Is Intercompany Elimination? Intercompany elimination in Oracle EPM is the automated removal of transactions and balances between group entities, such as intercompany sales, loans, interest,… Business EPM & Hyperion What Is a Journal Adjustment? A journal adjustment in Oracle EPM is a manual entry posted in the EPM application, such as FCCS, to adjust consolidated or… Business EPM & Hyperion What Is Long-Range Planning? Long-range planning in Oracle EPM is multi-year financial projection, typically three to ten years, that links strategic initiatives and high-level drivers to… Business EPM & Hyperion What Is Migration from Hyperion to Oracle Cloud EPM? Migration from Hyperion to Oracle Cloud EPM is the move of planning, consolidation and reporting from on-premises Hyperion applications such as Planning… Business EPM & Hyperion What Is Project Financial Planning? Project financial planning in Oracle EPM integrates project-level revenue, cost, resource and timing assumptions into the wider financial plan, linking project milestones… Business