Oracle Hyperion Training

3. EPBCS Financial module features

4. EPBCS Financial module - configuration

5. EPBCS Dimension import

6. Setup Global Assumptions and Create Variables

7. Load Actual Data

8. Revenue Planning - Types

9. Driver Based Revenue Planning

10. Driver Based Revenue Planning - Formulae

11. Add Custom Revenue Drivers

12. Trend Based Assumptions

14. Direct Entry - Revenue Planning

15. Cost of Sales Planning

16. Expense Planning - High level concepts

17. Facilities Expense planning

18. Travel and Entertainment Expenses

20. Add new Expense category

21. Currency Conversions

22. Customizing Predefined Artifacts

Quiz 1: Financial Module

23. Introduction to Workforce planning

24. Enable Workforce Features

25. Import dimensions

26. Setup User Variables and Workforce Assumptions

27. Set Salary Defaults

29. Add New Hire Requisition

30. Configure Car Allowances

31. Configure Social Security Tax

32. Configure Federal Tax

33. Configure Bonus Pay

34. Load Existing Employees details into plan Part1

35. Load Existing Employees details into plan Part2

36. Load Existing Employees details into Plan Part 3

37. Change Hiring Requisition

38. Associate an Employee

39. Transfer Employee - Two step

40. Transfer Employee - One step

41. Plan Departure

42. Partial Payment Factor

43. Configure Merit Based Planning

44. Calculated Merit Details

45. Hire Contractor

46. Data Maps from Workforce to Financials

47. Map WFSalary account to Custom Financial Account

48. Data comparison WFP vs Financials

49. Workforce Tax Issue and Solution - EPM Version 21.12.71

50. Non Compensation Expenses

51. Push Headcount Data to Financials

Quiz 2: Workforce Module

52. Capital Introduction

53. Capital Module Configuration

54. Add New Tangible Asset

55. Calculate Other Expenses

56. Add New Intangible Asset

57. Remove Intangible Asset

58. Existing Asset Data files

59. Import existing Assets data

60. Retire an Existing Asset

61. Transfer Asset

62. Convert New to Existing

63. Leased Assets

64. Add New Leased Asset

65. Import Existing Leased Assets

66. Push Capital expenses to Financials

Quiz 3: Capex Planning

67. Balance Sheet High level concepts

68. Plan for Total Current Assets

69. Non Current Assets

70. Accrued Expenses

71. Current Year Retained Earnings

72. Dashboards Part 1

73. Dashboards Part 2