Poltrona Frau Group

Oracle Hyperion Financial Management Reporting

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HFM Reporting - Aim and function

• HFM Application for Management Reporting information

• Faster monthly and quarterly closings

• Web interface used for the Statutory Financial Statements (Fraustat HFM)

• Consolidation data with multiple aggregation path

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Logging on

Launch your internet browser and type the addresshttp://s27hrs.pfg.local:19000/workspace/index.jsp

Save this address

in your favorites

Insert your “User Name” and “Password”

Click on “Log On”

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To connect to the REPORTING application, starting from the “Navigate” menu, select “Applications” >“Consolidation” > “REPORTING”

Access HFM Application

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Opening application

After selecting “REPORTING” you can see indications about the application name and the user.

On the right top of the screen there is apiece of information about the UserName (“Test”) and the “Logout” tab.

On the left top of the screen you seethe name of the application(“REPORTING”) and the “Explore” tab.

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Logging out

You can logout from the application by selecting the “File” menu and the “Logout” command or by clicking on the “Logout” command on the right top of the screen.

You must confirm the intention to logout answering “Yes”

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Navigating - Manage Documents

After connecting to the application, click on the “Manage Documents” command button on the rightof “Explore” control to access all Data Forms (such as the “Web Data Entry Forms”, called“WDEF”, other Documents or System Reports.

The “Manage Documents” command is very useful every time you don’t know exactly your position into the system.

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Navigating

By selecting the “Related Content” tab / label, you can execute the “Management Reports” (also available in “Explore”).

By selecting the “Reporting” tab / label, you can access the SystemReports such as “Intercompany Matching” and “Journal Reports”.

Select the“BrowserView” to openthe so called“View Pane”.You can useits menugrouped byfolders toopendocuments(Data Forms)or to performa task.

By selecting the “Data Forms” tab / label, you can view all data formsorganized by folders represented by Scenarios.

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Set Preferences

From “File”

menu select

“Preferences”

command

Click on the “General” tab / icon in the left pane and select

“Explore” as “Content” starting from its dropdown list

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Set Preferences

Click on the

“Financial

Reporting” tab /

icon in the left

pane.

Select the

desided

Separator

Characters to

view correctly

the values

starting from

the

Management

Reports

Select the option “On” for the “User Point of View”.

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Set Preferences

Click on the “Consolidation”

tab / icon in the left pane:

select the “REPORTING”

application from “List of

Applications” field and set

the desired “Number

Formatting” and “Default

Language for Descriptions”

from their relative fields.

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Set Preferences

Click on “Save” button to

confirm changes. The

warning message informs

you that a re-login will be

necessary.

Select “Log Out” control

and Log in again to make

you settings effective.