Book Description
How Can I Use Oracle Hyperion Planning to plan, budget and forecast? Oracle Hyperion Planning is the market leading budgeting and forecasting solution that provides powerful planning capabilities over the web and in Microsoft Excel. This book is your key to unlocking the world of Planning from an end user perspective, guiding you through the ins and outs of Planning on your quest to a better budgeting and forecasting process which in turn leads to better enterprise performance. You will learn: What is Oracle Hyperion Planning and how to connect; How to plan over the web; How to plan and build models in Microsoft Excel with Smart View; All of the Planning end user features like supporting detail, cell text, document attachments, adjusting, grid spreader and more; How to perform adhoc analysis and create reports using Smart Slices and Report Designer from Planning data forms; Steps to review and approve budgets through process management Content covers both Planning 9.3.1 and 11.1.1 versions.
