Corporate Governance - Governance, Risk, and Compliance Topic for Oracle Applications - page 57

Oracle Hyperion Planning offers highly formatted, production-quality reports in real
time and a user-friendly interface that doesn't require IT intervention. Reports can
be easily created and run by end users, providing flexibility and saving time for data
analysis instead of model maintenance. Reports can be run on demand or scheduled
for delivery.

In order to run a report click on the Explore icon at the top of the view and navigate
to a report. Launch a report in PDF format by right-clicking and selecting Open In |
PDF Preview .

Financial Planning and Analysis Components
and how they are related
The following is a diagram of the main components of the Hyperion Financial
Planning and Analysis system and shows how they are related. On the left, the
diagram shows a relational model and on the right it shows a dimensional model.

CHART OF ACCOUNTS CHART OF ACCOUNTS

SEGMENT

VALUE SET VALUE VALUE SET SCENARIO DIMENSION

CODE COMBINATION ACTUAL BALANCE PERIOD DIMENSION ACTUAL BALANCE FACT ACCOUNT DIMENSION

CALENDER PERIOD COMPANY DIMENSION COST CENTER

DIMENSION

• Actual Balance : This is the actual balance from the transactional system. In
our case E-Business Suite 12.1.
• Code Combination : The account balance is the balance for a combination of
segment values. The combination is held in the code combinations table that
is the actual chart of accounts.