File Library

Implementing Hyperion Planning Driver-Based Rolling Forecasting
Topic: Webinars
Owner: Deanna Sunde
Date: 2017-02-14
Subtopic: EPM

Deanna Sunde, Key Performance Ideas 

Driver-based rolling forecasts, simplified. Want a monthly rolling forecast but believe there is a lot of effort required to enter all of the data? Join us for this webinar and find out how companies are implementing a rolling forecast through the use of drivers to streamline the effort. A demonstration will include how a handful of drivers are used along with historical data and trending methods to populate the rolling forecast. This provides more time for analysis, which every company desires. Plus, discover how rolling forecasts are set up and maintained with Oracle Hyperion Planning and how to implement dynamic reporting of overlapping quarters.



Download File   02142017 Deanna Sunde Key Performance Ideas.mp4

Become a member of ODTUG to gain access to more than 12,500 files in our technical database.

  • Not a member? Click through to the topic of interest to browse a list of available presentations.
  • Already a member? Log-in here to access the full database

Click here to see the Full Techincal Resource Database