Professional Documents
Culture Documents
Christine Allegretti
Intellient
Agenda
• Technology Preview 1
–Metalink Patch Number 7388231
–Supports Financial Management, Financial
Reporting, Performance Management Architect
–Information about managing web applications using
out-of-the-box features of Grid Control
–On top of metrics & reports provided out-of-the-
box by Grid Control, there are
• 27 additional metrics
• 18 reports
Financial Management Reporting Pack
Features
• Monitoring
– Created product specific metrics
• Analysis
– Added product specific canned reports and graphs
combining real time and historic metrics
• Managing Complexity
– Reports may be run across multiple servers
– Documentation describes setting up OEM topology and
groups
FM Reporting Pack Product Coverage
Coverage across the entire FM System 9 suite
• Hyperion Financial • Hyperion Shared Services
Management – Web Server
– Web Server – Application Server
– Application Server • SmartView
• Enterprise Performance • Financial Data Quality Manager
Manager • Databases
– Web Server
– Oracle
– Dimension Server
– DB2
– Data Sync Server
– Microsoft SQL
• Hyperion Reports • Web Servers
– Reports Server
– Tomcat
– Schedule Server
– WebSphere
– WebLogic
EPM System Home Page
Dashboard
Component Home Page
Setting Thresholds –
via metric and policy
settings in related
links
Status History
System Topology
Financial Management Reports
Financial Reporting Reports
Performance Management
Architect Reports
Rounding
Issue
• Scaled financial statements can have rounding issues
• Select Go
Copying Journals
• Should receive the following successful
confirmation message
Copying Journals
• Check Destination POV for Journal
–Scenario “Consolidat1”
–Year “2009”
–Period “M01”
Copying Journals
• Copied Journal
–Posted
–Has New Accounts
–New Lines
Copying Journals
• Source Journal
• Destination Journal
Copying Journals
• Error Messages
–Period is Not Opened
• Ensure that Destination Period is Open
Copying Journals
• Error Messages
–Source Period Does Not Have Any Journals
• Ensure that the Destination POV is Right
• Ensure that Journals Exist in Source POV
Copying Journals
• Error Messages
–Source POV Does Not Exist
• Trying to Copy to the First Year
Link From Financial Reports
Using API
Automated Consolidation Journals
Automated Consolidation Journals
• Pre-Zola – data available through source/destination
transactions
• Zola
– Data populated in journals module via executing
consolidations
– Only populated through HS.CON with Nature
– Journals viewable, reportable and extractable
– Journals cannot be un-posted
– Journals cannot be modified and reloaded
– Journals cannot be edited
Automated Consolidation Journals - Details
• Created through consolidation rules with Nature
– HS.Con “POV”, Factor, “Nature”
Automated Consolidation Journals - Details
• Populated in [Elimination] and [Proportion] Value
members
• Journal labels are: Parent_Entity_Nature
– Parent and Entity are Current Entity and it’s Parent that
is being consolidated
– In the journal file the entity will be the Destination
Entity
• Usually the same as Current entity
– Each line description will include the source POV and
the calculation
Journal Listing
Journal Details
Journal Adjustment Selections
Thank You