Hyperion Account Reconciliation Manager 11.1.2: Administration Ed 2 Course Overview

Hyperion Account Reconciliation Manager 11.1.2: Administration Ed 2 Course Overview

The Hyperion Account Reconciliation Manager (ARM) 11.1.2: Administration Ed 2 course is designed to provide learners with comprehensive knowledge and practical skills for setting up, managing, and administering the ARM system. The course covers various aspects such as creating frequencies, managing currency translations, and setting up account profiles, ensuring learners can handle the full lifecycle of account reconciliation processes effectively.

By the end of the course, participants will be proficient in configuring reconciliation formats, importing and exporting account profiles, handling periods, loading balances, and managing reconciliations. They will also learn to leverage ERPi for data load sources, as well as monitor reconciliations through list views and dashboards. The course is ideal for improving efficiency in financial reconciliation and ensuring compliance with auditing standards.

The lessons encompass crucial topics like security auditing, currency translation, reconciliation methods, and data load processes, which are instrumental for professionals looking to enhance their expertise in financial systems administration. Learners will emerge with the ability to maintain robust financial controls and perform account reconciliation with greater accuracy and efficiency.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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  • Live Online Training (Duration : 24 Hours)
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♱ Excluding VAT/GST

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Course Prerequisites

Certainly! Here are the minimum required prerequisites for successfully undertaking training in the Hyperion Account Reconciliation Manager 11.1.2: Administration Ed 2 course:


  • Basic understanding of financial accounting processes, including general ledger and account reconciliation procedures.
  • Fundamental knowledge of data management and financial reporting.
  • Familiarity with the concepts of currency translation and financial consolidations.
  • Experience with using Windows-based software for business applications.
  • Ability to navigate through software interfaces and perform basic operations on a computer.
  • Some exposure to Oracle's Hyperion financial software suite could be beneficial, but not mandatory.

These prerequisites are designed to ensure that learners have a suitable foundation to engage with the course material effectively. However, the course is structured to guide participants through setting up and managing account reconciliations using Hyperion Account Reconciliation Manager, regardless of their prior level of technical proficiency with Oracle Hyperion software.


Target Audience for Hyperion Account Reconciliation Manager 11.1.2: Administration Ed 2

The Hyperion Account Reconciliation Manager 11.1.2: Administration Ed 2 course is designed for professionals managing financial reconciliations and data integrity.


• Financial Controllers


• Account Reconciliation Managers


• Financial Analysts


• Compliance Officers


• ERP Systems Administrators


• Finance Managers


• IT Professionals involved in financial systems


• Internal Auditors


• Business Analysts with a focus on finance or compliance


• CFOs and Finance Directors looking to streamline reconciliation processes


• Professionals in charge of governance, risk, and compliance within financial departments


• Oracle Hyperion Planning and Essbase Administrators who are expanding their roles


• Technical Consultants who implement financial reconciliation solutions for clients


• Systems Accountants responsible for maintaining the integrity of financial data




Learning Objectives - What you will Learn in this Hyperion Account Reconciliation Manager 11.1.2: Administration Ed 2?

  1. Introduction: Gain in-depth knowledge on administering Hyperion Account Reconciliation Manager 11.1.2, focusing on system setup, reconciliation formats, account profiles, data management, and monitoring.

  2. Learning Objectives and Outcomes:

  • Understand how to create and manage frequencies for reconciliation processes.
  • Learn to set up and apply currency translation for multinational financial activities.
  • Develop the skills to establish account profile segments tailored to your organization's needs.
  • Master the configuration of aging profiles to track financial transaction timelines effectively.
  • Define and apply system attributes to enhance the functionality of Account Reconciliation Manager.
  • Gain proficiency in Lifecycle Management to maintain the system's integrity across changes.
  • Learn to create teams for structured user management and collaboration.
  • Implement holiday rules and organize organizational units for accurate scheduling.
  • Manage user access and security roles, ensuring appropriate permissions are assigned.
  • Configure security auditing to track changes and access within the system for compliance.