Identify three key benefits of the Planning solution.
A.
Standardized data forms for plan data entry available both for the Web and in Excel
B.
One tool to budget and forecast as well as provide reporting for very detailed Actuals Information
C.
Central repository of business rules that can be run by end users to calculate plan data
D.
Detailed security down to the cell level
E.
Flexible solution customizable for almost any kind of budgeting and forecasting process
Explanation:
A: Hyperion Planning leverages Multidimensional functionalities and capabilities of Essbase to the fullest to
provide varied planning options along with inherent Data Forms, MS Excel, Web based grid interface for the
data entry and reporting needs. ata Forms in Hyperion planning provides a standard centralized grid-based
interface for data entry and data-checks. Customizing or fixing a Data Form issues take lesser time and effort
compared to the Excel based spreadsheets.
C: Use of a central repository makes administration and maintenance of business rules easy,
because the repository stores information for several applications in one database.
A user or group who has the role of basic user can do these tasks:
* Launch business rules and sequences to which the user has access
* View business rules and sequences to which the users has access
* View all variables and macros
* Edit business rules, sequences, macros, variables, and projects for which the user was
granted editing privileges
E: Oracle Hyperion Planning provides an in-depth look at business operations and its related impact on
financials, by tightly integrating financial and operational planning models. With Oracle Hyperion Planning you
can meet your immediate financial planning needs while enabling a platform for future cross-functional
expansion and automated process integration.