Oracle Financial Consolidation Hub User Manual page 22

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