Oracle Financial Consolidation Hub B16229-05 Manuel D’Utilisation

2-4    Oracle Financial Consolidation Hub User's Guide

Distribute 
consolidation results.

Includes automatic distribution of 
online reports containing 
consolidation results. 

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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.

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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.

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Task 1: Processing Keys, page 5-4

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Creating and Sharing Reports, page 19-11

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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.

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Enable time series 
and variance 
analysis.

Administrators or end users can 
define and save formulas for use in 
reports.

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Working with Calculations, Oracle Enterprise 
Planning and Budgeting User's Guide

Provide alerts.

Notifications can be sent based 
upon performance triggers.

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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.

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Exporting Data from Crosstabs, Oracle 
Enterprise Planning and Budgeting User's Guide

Security

Detailed security settings can be 
applied to each reporting user.

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Administering Security, Oracle Enterprise 
Planning and Budgeting User's Guide