Oracle Financial Consolidation Hub B16229-05 ユーザーズマニュアル
2-2 Oracle Financial Consolidation Hub User's Guide
Issue
Functionality
Reference
Standardize data.
Includes complete
transformation, validation, and
chart of accounts
standardization capabilities.
transformation, validation, and
chart of accounts
standardization capabilities.
•
Submitting Data for External Entities, page 14-11
Validation Rule Sets, page 14-10
•
Setting up Enterprise Performance Foundation,
page 5-1
page 5-1
Task 4: Value Sets, page 5-8
Enforce security.
Ability to secure who is
authorized to load data.
authorized to load data.
•
•
Specifying Security Options, page 13-4
•
Role-Based Security, page 21-1
Consolidation Processing
Issue
Functionality
Reference
Consolidate based
upon different
structures and
accounting methods.
upon different
structures and
accounting methods.
Consolidation hierarchies model
different structures and methods.
different structures and methods.
•
•
Consolidation Rule Steps, page 9-2
Support
date-effective
structures.
date-effective
structures.
Consolidation hierarchies are date
effective.
effective.
•
Updating Consolidation Hierarchies, page 13-7
Automatically track
changes.
changes.
If Oracle General Ledger data
changes, consolidation informs the
user. Hierarchy changes display
impact on screen and in
notifications.
changes, consolidation informs the
user. Hierarchy changes display
impact on screen and in
notifications.
•
•
Updating Consolidation Hierarchies, page 13-7
•
Process Status, page 15-2