Oracle Hyperion PSPB Online Training

Oracle Hyperion PSPB Online Training

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    Introduction

    Public Sector Planning and Budgeting, is an integrated budgeting and planning solution in the Oracle Hyperion Enterprise Performance Management System suite that enables public sector and higher-education organizations to manage existing and projected budgets using current and previous General Ledger and Human Resource Management (HRMS) data.

    Prerequisites

    • Working knowledge of Planning administrator functions as well as familiarity with client-server concepts and basic knowledge of planning and budgeting

    Course Content

      1.Introduction to Public Sector Planning and Budgeting

      • Planning Components and Architecture
      • Integration with Other Systems
      • Business Process Followed in Class
      • Business Process for Applications with Decision Packages
      • Business Scenario

      2.Navigating EPM Workspace

      • Launching EPM Workspace
      • Opening Applications
      • Navigating Planning

      3.Dimensions: Overview

      • Methods for Creating Applications
      • Plan Types
      • HCP Configuration Options
      • Dimensions

      4.Creating Planning Applications

      • Application Creation Process and Criteria
      • Relational Databases for Planning and Configuring Data Sources
      • Creating Applications in Planning Administration
      • Essbase Databases
      • Predefined Components and Setting Up User Variables
      • Customizing Forms, Menus, and Task Lists
      • Reporting Applications
      • Setting Planning Properties

      5.Managing Dimensions

      • Building Dimension Hierarchies
      • Managing Alias Tables
      • Adding Member Formulas

      6.Setting Up Public Sector Planning and Budgeting Dimensions

      • Time Periods Overview
      • Setting Up Scenarios and Versions
      • Position, Employee and Job Code Dimension Overview
      • Element and Budget Item Dimension Overview
      • Setting Up the Request Dimension

      7.Setting Up Other Dimensions

      • Setting Up the Entity Dimension
      • Setting Up the Account Dimension
      • Setting Up User-Defined Dimensions
      • Setting Up Smart Lists
      • Setting Up UDAs

      8.Loading Metadata and Data

      • Metadata Load Options
      • Data Load Options
      • Loading Metadata into Applications
      • Loading Data into Applications
      • FDMEE Process Overview
      • Lifecycle Management and Migrating Applications and Artifacts

      9.Setting Up Security

      • Planning Security Overview
      • Provisioning Users and Groups
      • Assigning Access Permissions
      • Importing Acess Permissions
      • Reporting and Access Permissions

      10.Setting Up Compensation Budgets

      • Compensation Budget Setup
      • Verifying the Public Sector Planning and Budgeting Application Setup
      • Data Load Verification
      • Setting Up Compensation Budget Defaults
      • Synchronizing Salary, and Other Compensation Properties
      • Calculating Compensation Budgets
      • Compensation Analysis Dashboards

      11.Maintaining Compensation Defaults

      • Compensation Defaults Overview
      • Maintaining Position Defaults
      • Maintaining Salary Grade Defaults
      • Maintaining Other Compensation Defaults
      • Maintaining Default Natural Accounts and Allocation Defaults
      • Setting Up Work Days and Pay Days
      • Mass Adjustments of Salaries and Other Compensation Data
      • Increments Overview

      12.Maintaining Positions

      • Managing Positions
      • Assigning Employees to Positions
      • Reviewing and Approving Positions
      • Approving Period-Level FTEs

      13.Maintaining Employees

      • Changing Employee Details
      • Viewing Employee Compensation Information
      • Changing Employee Status
      • Terminating Employees
      • Replacing To-Be-Hired Employees with Existing Employees
      • Transferring Employees
      • Maintaining Employee Compensation Details

      14.Linking Compensation and Line Item Budgets

      • Budget Integration Process
      • Allocating Compensation Expenses to GL Accounts
      • Mapping Applications for Reporting
      • Pushing Data to Reporting Applications
      • Pusing Data with the PushData Utility

      15.Setting Up the Approval Process

      • Creating Planning Unit Hierarchies
      • Assigning Scenarios and Versions to Planning Units
      • Reviewing the Promotional Path
      • Synchronizing Planning Unit Hierarchies
      • Exporting and Importing Planning Unit Hierarchies
      • Updating the Promotional Path with Validation Rules

      16.Reviewing Decision Packages and Budget Requests

      • Decision Packages and Budget Requests Overview
      • Recurring and Nonrecurring Budget Requests
      • Navigating Decision Packages
      • Reviewing Decision Packages
      • Reviewing Budget Requests

      17.Setting Up Decision Packages and Budget Requests

      • Creating Decision Package Types
      • Modifying Decision Package Types
      • Copying Decision Package Types
      • Integration Considerations with FDMEE
      • Metadata Requirements for Decision Packages
      • Requirements for Pushing Data to Reporting Applications

      18.Managing Decision Packages and Budget Requests

      • Creating Decision Packages
      • Creating Budget Requests for Decision Packages
      • Attaching Supporting Documentation to Budget Requests
      • Creating Budget Requests for Shared Decision Packages
      • Modifying Budget Requests
      • Adding Annotations to Line Item Budgets
      • Copying Decision Packages Between Versions
      • Deleting Decision Packages and Budget Requests

      19.Managing the Approval Process

      • Approvals Considerations
      • Approving and Rejecting Decision Packages
      • Planning Unit Process States
      • Managing the Review Cycle
      • Viewing and Resolving Validation Errors

      20.Reviewing Budget Books

      • Financial Reporting Overview
      • Setting Financial Reporting General Preferences
      • Previewing Reports
      • Budget Books Process Flow and Book Editor
      • Previewing Budget Books

      21.Managing Revision Requests

      • Revision Request Overview
      • Copying Data for the Baseline Budget
      • Creating and Populating Revisions
      • Editing Compensation Budget Revisions
      • Calculating Revisions
      • Revision Approvals

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