EPM & Hyperion

EPM & Hyperion What Is Budget Variance Analysis? Budget variance analysis in Oracle EPM is the structured comparison of actual results with budget at defined levels such as entity, cost… Business EPM & Hyperion What Is a Business Rule? A business rule in Oracle EPM is a standalone calculation, written in Essbase calc script syntax or Groovy and managed in Calculation… Technical EPM & Hyperion What Are Business Rules (EPM)? Business rules in Oracle EPM are calculation scripts and rules that derive planning results from inputs, such as allocations, aggregations, currency conversion,… Business EPM & Hyperion What Is Calculation Manager? Calculation Manager is Oracle EPM's repository and designer for business rules, rule sets and templates, offering graphical and script views, validation and… Technical EPM & Hyperion What Is Capital Planning? Capital planning in Oracle EPM is the structured management of capital expenditure requests, approvals and their financial effects, including depreciation, cash flow… Business EPM & Hyperion What Is a Cash Flow Statement (EPM)? The cash flow statement in Oracle EPM is the automated derivation of operating, investing and financing cash flows from balance sheet movements… Business EPM & Hyperion What Is a Close Calendar? A close calendar in Oracle EPM is the structured schedule of period-end close tasks, owners, dependencies and deadlines, typically managed in Task… Business 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 a Cube? A cube in Oracle EPM is an Essbase multidimensional database inside an application that stores data across a defined set of dimensions,… Technical 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 a Data Form? A data form in Oracle EPM is a structured grid that defines which dimension members appear in rows, columns, point of view… Technical EPM & Hyperion What Is Data Integration (DI)? Data integration (DI) is Oracle EPM Cloud's built-in capability, successor to FDMEE and Data Management, for loading data and metadata from sources… Technical 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 Are Dense and Sparse Dimensions? Dense and sparse dimensions are Essbase block storage settings in which dense dimensions define the cells inside each data block and sparse… Technical EPM & Hyperion What Is a Dimension? A dimension in Oracle EPM is a structural axis of the Essbase cube, such as Account, Entity, Period, Scenario or Version, whose… Technical