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    What is Hyperion FDM?

    Def: Packaged application for Financial Datamovement from any data source to any Hyperionapplication (Enterprise, HFM, Essbase, Planning, etc.)

    Archives all dimensional mapping from sources totarget Application

    Complete transparency / audit trail for all data and

    user processes

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    Hyperion FDM Features

    Reduces Risk

    Transparency into data and processes

    User Friendly Interface Web Architected

    More Efficient

    End Users load quickly Questions answered

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    FDM Overview

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    Why FDM Increase your confidence in the numbers

    Lower the cost of compliance

    Simplify financial data collection and transformation Improve the productivity of finance staff

    Connect source data to other Oracle EPM systems

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    Building Connection FDQM connects to any target system using an

    adapter.

    Adapter: It is a mechanism which has the capability ofbuilding connection to the target systems like HFM,Essbase,Planning.

    Eg:FM11XG5E/FM11IG5E

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    FDM Process FDM provides a uniform data collection process for all

    reporting units within an organization

    The basic FDM process includes six steps:

    Import source data

    Validate source data against mapping tables

    Export source data to a target system

    Consolidate target system data Validate target system data

    Review and validate internal financial control

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    Import source data

    Select Import from the Workflow menu. The Import screen will bedisplayed. Select the Select File From Inbox tab to upload the file from theapplications inbox, or select the Upload File tab to load the file from someother location.

    When the import is successful, an orange Import fish is displayed.

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    Validate source data against mapping tables

    The validate step compares the dimension mapping to the imported GL fileand checks for any dimensions from the GL file that are not mapped. If a filehas been imported with unmapped dimensions, those dimensions willbe listed.

    When the validation is successful the orange Validate fish will be displayed inthe header.

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    Export source data to a target system

    After all the source values have been validated, the data can now be loadedto the target system

    If the data has been exported successfully then the export fish will bedisplayed.

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    Check the ValidationAfter loading the data to the target application, a validation check is performedbased on the criteria specified in the Validation Rules table for the corresponding

    validation rules group

    If the Validation Rules are not met, it will fail the Check and this will require theuser to follow up and investigate why they are out of balance in order tocomplete the task.

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    FDQM Process window

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    Conclusion FDQM is a Predefined Data Management tool for

    HFM

    Increase your confidence in the number

    Simplify financial data collection and transformation

    Connect source data to other Oracle EPM systems

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    Practical Implementation The following steps outline the process for building a

    Hyperion FDM

    application: Step 1: Create a new Hyperion FDM application Step 2: Integrate the new application with the target system Step 3: Populate the Hyperion FDM control tables Step 4: Create the Hyperion FDM locations Step 5: Import maps for each location Step 6: Build import formats Step 7: Test data loading Step 8: Build validation rules and reports