Corporation Switch User Manual

2-4 Oracle Financial Consolidation Hub User's Guide
Reporting and Analysis
Issue Functionality Reference
Distribute
consolidation results.
Includes automatic distribution of
online reports containing
consolidation results.
•
Defining a Notify Task, Oracle Enterprise
Planning and Budgeting User's Guide
Allow ad-hoc
analysis and
drill-down.
Integrated multi-dimensional
reporting provides online
drill-down, select, rotate, and graph
capabilities.
•
Working with Crosstabs, Oracle Enterprise
Planning and Budgeting User's Guide
Align budgets and
actuals.
Both sets of data reside in the same
database, use the same dimensions,
and you can view in the same
report.
•
Task 1: Processing Keys, page 5-4
•
Creating and Sharing Reports, page 19-11
•
About Business Process Administration, Oracle
Enterprise Planning and Budgeting User's Guide
Support
date-effective
reorganizations.
Easily edit and view multiple
organization hierarchies in the
same data model.
•
Dimension Hierarchies, page 5-11
Enable time series
and variance
analysis.
Administrators or end users can
define and save formulas for use in
reports.
•
Working with Calculations, Oracle Enterprise
Planning and Budgeting User's Guide
Provide alerts. Notifications can be sent based
upon performance triggers.
•
Defining an Exception Alert Task, Oracle
Enterprise Planning and Budgeting User's Guide
Export to common
formats.
Reports can be exported to Excel,
HTML, XML, and Oracle reports
formats.
•
Exporting Data from Crosstabs, Oracle
Enterprise Planning and Budgeting User's Guide
Security Detailed security settings can be
applied to each reporting user.
•
Administering Security, Oracle Enterprise
Planning and Budgeting User's Guide