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Working with HFM Calc Manager

Calculating RoA Using Dynamic Procedure Return on assets (ROA) A: The return on assets (ROA) calculation is used to analyze a company's ability to generate profits from its assets: ROA = Net Profit / Average Total Assets Definition Return on assets (ROA) is a financial ratio that...

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Working with HFM Custom Rule

Calculating Retained Earning What is Retained Earnings? Generally, retained earnings is a corporation's cumulative earnings since the corporation was formed minus the dividends it has declared since it began. In other words, retained earnings represent the corporation's cumulative earnings...

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Automate Export Metadata

EPM Automate is considered to be a replacement for MaxL in the cloud environment. It provides all facilities to manage the day to day admin activities. EPM automate all commands can be executed through batch or shell script. This way we can utilize conventional all OS-level functions along with EPM...

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Mapping Workforce process in Oracle PBCS

Workflow Hyperion Planning includes an approvals process that can be used to control data submission, review, and finalization. By using Planning Unit Hierarchies and Task Lists, administrators can ensure users are abiding by the budget process in a timely and organized fashion. Manage...

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Oracle PBCS Driver Based Planning

What is Driver-Based Planning?   Driver-based planning is an approach to incorporate assumptions of business activities in financial plans. These assumptions are key drivers which are modeled to drive financial data such as revenue and expense estimates. The benefit of using Driver-...

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Getting Started with Oracle EPBCS CapEx Input Forms

Establishing Global Assumptions Capital Expense Planning is a driver-based planning tool. You can set drivers by establishing global assumptions for each asset class (for example, buildings or machinery) or for all tangible or intangible assets.        ...

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Mapping Data Between Plan Types in Oracle PBCS

There are three options available for mapping data between Plan Types in Oracle PBCS : 1. Smart Push using Data Maps 2. Data Management (FDMEE on Cloud) 3. @XWRITE function Smart Push using Data Maps Pros: 1. Easy to set up. 2. Fast execution time, providing you only push data...

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Essbase ASO Allocation

Essbase ASO Allocation – EXECUTE ALLOCATION   When you think about allocations in ASO, very first thought would be “Allocations are typically used in the budgeting process to distribute revenues or costs”. So, for the clarity – yes, ASO cubes can be part of Planning/Budgeting...

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HFM CashFlow Calculation

Cash Flow From Operations Cash Flow from Operations measures the cash generated from the core business or operations of the business. Cash Flow From Operations (CFO) = Net Income + Depreciation & Amortization +/- 1 Time Adjustments +/- Changes in Working Capital. Cash Flow From...

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Data Loading Into HFM by FDMEE Part III

Set up the source and target systems. As previously, one can load data into HFM, using direct data load load. or even smartview can be used. Unlike with load rule, in FDMEE the Data and Metadata is loaded into staging table and followed by target application. One has to register the source...

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