System Dimensions. In the example below when setting up the Account dimension, you can select the account settings in dropdown menus, such as Account Type. Assign the exchange rate of Historical Amount Override for FCCS_AmountOverride Placeholder Account and Historical Rate Override for FCCS_RateOverride Placeholder Account. Oracle Hyperion Financial Management (HFM) on premise application is based on 12 dimensions: Scenario; Year; Period; View; Entity; Value; Account; Intercompany partner; Custom1; Custom2; Custom3; Custom4. The cloud products use Smart View to simplify managing your metadata. One example is the “Movement” dimension in FCCS that is used for tracking balance sheet account changes from period to period. Intercompany Dimension: The FCCS_Intercompany Entities parent member is now created as a “Dynamic Calc” member. Multi GAAP – Dimension www.bispsolutions.com FCCS Dimension Overview The Account dimension represents a hierarchy of natural accounts. Accounts store financial data for entities and scenarios in an application. A workaround is to add placeholder accounts. A new add-on, Smart View Add-On For Administrator, allows you to effortlessly add, remove and modify members in your metadata. In FCCS, most of the dimensions are predefined. For the Rates cube, there are 10 dimensions are valid. We can use more than 12 dimensions if we make applications with more than 4 Custom dimensions. This is comparable to loading an ‘ads’ file in HFM. Dimensions. Dimension maintenance can be time consuming. In Oracle FCCS and (E)PBCS – the Oracle EPM cloud products for consolidation and planning & budgeting – this is solved. FCCS contains 11 pre-defined system dimensions: Scenario; Year; Period; View; Consolidation; Data Source; Currency; Entity; Account; Movement; Intercompany; In addition, two custom dimensions are available. View Dimension: The system will add three new members under a new parent member “FCCS_View_System Members”: “FCCS_QTD_RULE”, “FCCS_HYTD_RULE”, and “FCCS… When we create this sample application, it creates database and ran the pre-build rules one by one. Account 5. Custom Dimensions; HFM has unlimited custom dimensions in version 11.1.2.4. Users can view the intercompany transactions in detail through the consolidation and data source dimension, the intercompany attribute, and the account and entity dimension. The 11 predefined dimensions in FCCS compared to 8 in HFM include dimensions that many companies that use HFM needed to use a custom dimension. Only “Custom” dimensions allow for an override in their setup to have an “EDM name” and a different “FCCS name”. For the Consol cube, there are 15 dimensions are valid, and only Account dimension is dense dimension. For example, If calculations are to be executed at all level 0 members (base) of the Account dimension member “FCCS_Balance Sheet”, the restricted members under “FCCS_Balance Sheet” have to be removed. While HFM 11.1.2.4 comes with eight standard dimensions (four custom dimensions in earlier versions), FCCS comes with 11 predefined standard dimensions and two custom dimensions. You do not need to make any changes to this dimension. The FCCS_Elimination member of the consolidation dimension displays detail on the elimination data generated during the consolidation process FCCS comes with 2 custom dimensions in regular version and If GAAP custom dimension is enabled then 1 custom dim is left to use. FCCS comes with pre seeded Account hierarchy and limited customization at summary account hierarchies. Under FCCS_Balance Sheet add FCCS_AmountOverride_Placeholder_Account and/or add FCCS_RateOverride_Placeholder_Account. 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