1. What is HFM?

Ans: Oracle Hyperion Financial Management is a financial consolidation tool.

2. What is Consolidation?
Ans. Consolidation is aggregating the Base level entities amounts with the
Parent level entities amounts.
3. How many standard dimensions are there in HFM?
Ans. There are 8 standard dimensions in HFM.
4. How many Custom dimensions are there in HFM?
Ans: Here you need to answer as per your HFM version.
Ex: 9 version to 11.1.2.1 version only we having 4 custom dimension. After
that versions are like (11.1.2.2 and 11.1.2.3) having 100 custom dimensions.
Note: Custom dimensions names are not standard. Those are changed to
project to project.
5. Can you please Explain 8 standard dimensions?
Ans: Those 8 Standard dimensions are like
1. Entity
2. Account
3. Value
4. Scenario
5. Year
6. Period
7. View
8. ICP

6. What is HFM ARCHITECTURE?

Ans: Hyperion Financial Management is designed to operate as a multi-tier
system.
Client tier:
●The client tier contains the user interface and the ability to communicate
with the application tier. You can display data and metadata, enter data, and
maintain metadata in this tier.
Web tier:
●The Web server tier contains the Web server. You can access the Web-
enabled portions of Hyperion Financial Management in this tier. The
Hyperion Financial Management Web client contains all functionality
available in the Windows client with the exception of security administration.
Middle tier:
●The middle tier contains the domain intelligence and connections to the
relational database.
Database tier:
 ●The data tier contains the relational database and all Hyperion Financial
Management data and metadata.
7. What are HFM services you need to start?
Ans:
1. Hyperion Foundation Shared Services - Web Application
2. HFM- DME Listener
3. Hyperion Web Service Manager
4. Hyperion Workspace- Agent Application
5. Hyperion Workspace- Web Application
8. Services dependency means?
Ans: Hyperion is dependent on services. Means services are to be started in a
specified sequence only.
9. How many Environments do you having in your Project?
Ans: We having 3 environments .Those are
1. Development Environment
2. QA Environment
3. Production Environment
10. What is application profile; can we change application profile at any point
of time?
Ans. An application profile contains language, calendar, frequency, and period
information for an Application. No, application profile once created cannot be
changed.
11. What are the dimensions will be covered while creating Application Profile
Ans: Year, Period, View.
12. How many Account types in HFM?
Ans: We have 10 Account types in HFM.
13. Explain those Account types in account dimension?
Ans: There are 10 account types -
1. Asset
2. Liability
3. Revenue
4. Expense
5. Balance
6. Balance recurring
7. Flow
8. Dynamic
9. Group label
10. Currency Rate
14. What is COA?
Ans: COA is nothing but chart of accounts, whatever the members we will
define under the account dimension will be called sometimes chart of
accounts (COA)
15. What is the difference between switch sign for and switch type for and in
which dimension it exists?
Ans: It exists in custom dimension
Switch sign for: It is ticked to change
● ASSET to LIABILITY
● LIABILITY to ASSET
● EXPENSE to REVENUE
● REVENUE to EXPENSE
Switch type for: It is ticked to change
● ASSET to EXPENSE
● EXPENSE to ASSET
● LIABILITY to REVENUE
● REVENUE to LIABILITY
● BALANCE to FLOW
● FLOW to BALANCE
16. What does a balance sheet contain?
Ans: In financial accounting, a balance sheet is a summary of the financial
balances of a company. Assets, liabilities and ownership equity are listed as of a
specific date, such as the end of its financial year.
17. What does an income statement contain rough outline?
Ans: It indicates how the revenue (money received from the sale of products
and services before expenses are taken out) is transformed into the net
income (the result after all revenues and expenses have been accounted for. It
displays the revenues recognized for a specific period, and the cost and
expenses charged against these revenues, including write-offs (e.g.,
depreciation and amortization of various assets) and taxes. The purpose of the
income statement is to show managers and investors whether the company
made or lost money during the period being reported.
18. Give me some report names that you have created in project?
Ans: You can say Actual book, budget book, forecast book etc.,
19. Can in use any other rates other than avg- rate and EOM (Ending of
Month) - rate in translation in HFM?
Ans: Consultant is not the one who decides to take either avg-rate of EOM
rate; client will decide it time to time.
20. What is good will?
Ans: Goodwill in financial statements arises when a company is purchased for
more than the fair value of the identify able net assets of the company. The
difference between the purchase price and the sum of the fair value of the net
assets is by definition the value of the "goodwill" of the purchased company.
The acquiring company must recognize goodwill as an asset in its financial
statements and present it as a separate line item on the balance sheet
21. What are the combinations to enter exchange rates?
Ans: From customer 1 and customer 2, there is a system defined member list
called currency. So, in customer 1, we are going to have source currency and in
customer 2, we have destination currency.

22. I don’t want an account to get translated, what account type should be
used?
Ans: There is no relation between account type and translation.

23. Child entities have data, but there is no data in parent entity? What could
be the reason?
Ans: Parent account type is ‘Group Label’
24. What is ICP?
The Intercompany Partnership Dimension provides an efficient way to
identify, report, and reconcile intercompany account differences. With the
ability to view detail transaction at any time, you can reconcile intercompany
account differences frequently and thus minimize their impact on the closing
cycle.
25. How do you create ICP member in HFM?
Following are system defined members for ICP dimension.
[ICP Top] Specifies the top intercompany member
[ICP None] Specifies that no intercompany member is used
[ICP Entities] Specifies the entities that are designated for intercompany
transactions
The System will automatically create a ICP member when you select the IsICP
attribute, see the below for your reference.
When you create an application, Intercompany Partner members are
automatically created for the application. An ICP member is created for each
Entity member for which the IsICP attribute is selected.
Note:
You can modify only the description and security class for ICP members. All
other attributes are predefined and cannot be modified
26. How to setup ICP? Y means what? N means what? R means what?
Ans: In account/entity dimension, we have an attribute list as IsICP.
Y- Yes
N- No
R- (Restricted) Yes AND the entity cannot use itself as ICP.
 27. Explain ICP Members
Ans: ICP Top
ICP None
ICP Entity
28. Explain ICP Process?
Ans: 1. Match
2. Un Match
3. Post
4. Un Post
5. Reason Code
29. What is Tolerance amount?
Ans: Tolerance amount is small discrepancies in the amounts in Intercompany
Transactions.
30. How do you eliminate intercompany transactions?
Ans: Intercompany transactions are eliminated through plug account.
Steps:
1. Create plug account in account dimension
2. Tick the check box called IS ICP in account dimension
3. Tick the check box called IS ICP in Entity dimension
4. Load the ICP rule file.
5. Then automatically the difference between the Intercompany transactions will
be transferred to plug account
31. How many plug accounts we can create?
Ans: In HFM, we can create number of plug accounts, but based on
requirement we will create the plug accounts for elimination process.
32. You are not able to load ICP transactions. What is the Reason?
Ans: Cause: IC Period is not opened.
Expand Tasks and select IC Transaction Tasks. Select Manage IC Periods.
From the Scenario drop-down list, select a scenario for the period. From the
Year drop-down list, select a year for the period. Select the check box next to
each period that you want to open.
33. What is mean value dimension?
Ans: The Value dimension represents the types of values stored in your
application, and can include the input currency, parent currency, adjustments,
and consolidation detail such as proportion, Elimination, and contribution
detail.
34. EXPLAIN about Entity Curr adj member in HFM?
Ans: Basically value dimension members are inter-related with so many areas
in HFM, but in brief talking about Entity Curr Adj you can make any
adjustments using journals into this particular value dimension, here you can
perform calculate and posting journals.
 35. How many types of adjustments we can post.
Ans: In HFM we have:
1. Entity Currency Adjs
2. Parent Currency Adjs
3. Parent Adjs
4. Contribution Adjs
36. How will you perform Currency Translations?
First we have to create/define all the currencies in the Meta Data Item called
currencies. Then we have to perform currency translations in Explore data
module by using custom dimensions and value dimension.
37. Where is the translation done?
Ans: Translations can be done in data grid, data forms and at process
management level.
38. What is triangulation?
Ans: A means of converting balances from one currency to another via a third
common currency. In Europe, this is the euro for member countries. For
example, to convert from French franc to Italian lira, the common currency is
defined as European euro. Therefore, in order to convert balances from French
franc to Italian lira, balances are converted from French franc to European
euro
Triangulation means doing translation from source currency to any currency
other than destination currency.
Example:
If you have USD, EURO & YEN our source currency is USD & destination
currency is YEN if u want to translate from USD to EURO, system will
translate first from USD to YEN & then YEN to EURO in reverse manner.
39. How do you enable Rules to customize consolidation?
Ans: Application Settings -> consolidation Rules -> Y
40. What is node security?
Ans: Application Settings ->
By giving node security we can restrict user for seeing the value dimension
members.
IF you set node security as parent only the members of the value dimension
from <Entity Currency>up to and including <Parent Curr Total> are visible.
If you set node security as Entity, all members of the value dimension would
be visible
41. What is the use of Organization by Period?
Ans: Application Settings -> If any New Entity or Entities exists in the future
at that point that newly added entities will be going to participated in the
Consolidation or not.
 IF Organization by Period options select as “Y” those will be participated
in the Consolidation process.
IF Organization by Period options select as “N” those will be not
participated in the Consolidation process.
42. What is the use of Icp Entity aggregation weight?
Ans: If we Put 1 it going to participating 100% in the consolidation process.
If we Put 0.5 it going to participating 50% in the consolidation process
43. Explain about member attributes?
Ans: Member attributes are differed from dimension to dimension; every
dimension member will be having importance to their respective areas.
44. What is alternative hierarchy?
Ans: For different reporting purposes we will create alternative hierarchies, in
alternate hierarchy one member can be shared by more than one parent, but
the default parent will be only one.
45. How do you create members in HFM?
Ans: Using manage metadata, we create child or sibling
46. What is purpose of Journal?
Ans: Journals are generally used to adjust the data.
47. What is Adjustment?
Ans: Adjustment is to correct the data. It is done by Journals at value
dimension member Entity currency Adjs and Parent curr Adjs.
48. How many journals types are available in the HFM?
Ans: We having 2 types of journals .Those are
1. Regular
2. Auto Reversing
49. What is a Recurring Journal?
Ans: Some Journals we use repeatedly. So, for that purpose, we will create
recurring templates. By using the recurring templates, we will create recurring
Journals.
50. What is an Auto Reversing Journal?
Ans: If we create a journal as Auto Reversing Journal, the journal will post in
the next period by reversing the Debit and Credit.

51. How many journal Templates are available in the HFM?

Ans: We having 2 types of journal Templates .Those are
1. Standard
2. Recurring
52. How many Journals Balance Types are available in the HFM?
Ans: 1. Balanced
2. Unbalanced
 3. Balanced by Entity
53 Difference between them?
Ans: 1. Balanced: All the Debits and Credits will be balanced
2. Unbalanced: Debits and Credits will not be balanced
3. Balanced by entity: Debits and Credits for particular entity will be
balanced
54. Explain Journal Review Process?
Ans: 1. Create Journal
2. Submit the Journal
3. Receive Approval or Reject
4. Post Journal
55. Sometimes, we cannot post a Journal. What will be the Reason?
Ans: In Entity Dimension, we should check the “allow adjustment “property.
And the period in which we created the journal should be kept open. And we
should have the security authority to create journals.
56. Some we can’t able to create journals for an entity what option do u check?
Ans: Allow Adjs in entity dimension
57. What is Line ITEM detail in HFM? How to enter it?
Ans: Line Item detail is additional information to the data. It is entered in the
data file.

58. Can I display line item details in any report?

Ans: No

59. What are the differences between data grid and data form?
Ans: (a.) POV is not restricted in data grids & POV is restricted in data forms.
(b.) We can print the form in data form but we don’t have it in data grid.
(c.) We can export the data form to the excel file and import file and we
can bring back the changes to the DB. This is called offline working on data
forms.
60. Explain Methods of Data Loading?
Ans: Merge
Replace
Accumulate
61. What are different ways of running consolidation in HFM?
Ans: 1. Manual consolidation by using grids.
2. Consolidation using task automation
3. Custom consolidation by using rules.
62. How do you know whether the consolidation has been done for a
Particular entity or not in a particular month?
Ans: If you select a data grid for that particular entity, change the display
options to calculation status there if you found CN or CN ND it means that
that entity needs consolidation.
63. How do Different Cell Colors indicate in HFM? (Ask any specific color)?
Blue- Header cell
Off White -An input cell. You can manually enter or edit data.
Light Yellow -Locked or derived cell
Light Gray Text -No write or Read access, or may be derived data
Dark Yellow-Indicates one of these conditions:
• Cell data has been modified but has not been saved
• The input status is OK, but the status of the adjustment is not OK
(CH, CN, or TR)
Light Green -Allows allocations and derived data
Dark Green -Read-only
Orange -Invalid POV (Point of View) intersection

64. What is the difference between consolidate, consolidate all and consolidate
all with the data?
Ans:
Consolidate: only entities that require logic or consolidation are updated by
the system.
Consolidate All with Data: option is available for any parent entity
regardless of its status. NODATA are skipped.
Consolidate all: any Parent entity regardless of its status. NODATA are also
consolidated.
65. What are the types of consolidation and methods of consolidation?
Ans:
Types:
1. Legal Consolidation
2. Geographical Consolidation
3. Consolidation by entity
Methods:
1. Consolidate
2. Consolidate all
3. Consolidate all with data
66. How can you cancel consolidation?
Ans: HFM Web client -> Administration -> running Tasks -> click on the
Red button
67. HOW do you create members list in HFM?
Ans: Member list we can write with the function called list and we will save
with extension .lst, once you uploaded the member list you can select the
member in a particular POV working with different areas like journals, ICP
etc., we can also create our own custom member list for different purposes.
68. Where is HFM data available?
Ans: Data is stored at the cells formed by the intersection of the members of
the different dimension members in the sub cube. All aggregations and
calculations are performed on data in sub cubes retrieved into RAM on the
application server
And I hope the data also be available in the database server.
69. How do you load the data into HFM?
Ans: HFM directly cannot take the data from ERP packages. So the data
should be downloaded from ERP and loaded into upstream tool like FDM and
ODI etc. Then it should be mapped with HFM. And then load that into HFM.

70. How do you achieve closing process in HFM?

Ans: We are going to handle through process management.
71. How will you perform Review Process?
Ans: To perform Review process, we should have the “Review Supervisor”
Security authority. In Explore Data Module, we will perform Process
Management.
72. How do you achieve closing process in HFM?
Ans:
Load Data
Calculate Data
Adjust Data
Translate Data
Approve Data
Publish
Lock data
73. What is data lock?
Ans: A user-controlled mechanism that prevents changes to data according to
specified criteria, such as period or scenario
74. How do you lock the data?
Ans: Select Lock/Unlock IC Entities and Select Scenario, period year and click
lock
75. How many level of security in HFM?
Ans:
1 User authentication
2 Task securities
3 Document securities (Data grids and forms, journals, reports)
4 Data security
76. How many plug accounts we can create?
 Ans: In HFM, we can create number of plug accounts, but based on
requirement we will create the plug accounts for elimination process.
77. How many Access Levels for Security Classes in HFM
Ans:
1 All
2 Metadata
3 Read
4 Promote
5 None
78. What are the types of the reports used in your project? What does each
report contain in brief?
Ans: Reports are not specific it will be created as per client requirements
Example: Forecast book, Audit book in each book almost balance sheet, income
statement, cash flow statements will be there.
79. We should not give the security for the below 3Dimensions what are
those Ans:
1. Year
2. Period
3. View
80. What is Hyperion Life Cycle management (LCM)?
Ans: Lifecycle management is a component of Shared Services that provides a
mechanism of moving artifacts – for example copying of web data entry forms
from one application to another.
In prior versions (prior to 11 versions) items required extracting and loading.
The ability to use Lifecycle Management is controlled via a unique role for
which the user must be provisioned
81. Explain about member attributes?
Ans: Member attributes are differed from dimension to dimension; every
dimension member will be having importance to their respective areas.
82. How can enable Metadata Security Filtering?
Ans: This setting specifies whether users of an application see all dimension
members or only those to which they have access. (Means we can see the
metadata particular entity only which we have right)
83. HOW do you create members list in HFM?
Ans: Member list we can write with the function called list and we will save
with extension .lst, once you uploaded the member list you can select the
member in a particular POV working with different areas like journals, ICP
etc., we can also create our own custom member list for different purposes.
84. What are the rules used for? How many rules an application can have?
Ans: Rules are one of the areas which make HFM application more flexible
with the custom procedures or consolidation etc.
We have 8 subroutines in rules, and under each subroutine there will number
of functions which makes rules simplify,
Calculation
Translation
Consolidation
Allocation
Input
Icp
No Input
Dynamic
85. What are custom top members?
Ans: The Custom top member for the account
The specified member, including all descendants, is valid for the account
86. WHAT is the node security if we put the yes or no in the node?
Security what will happen? (In entity scenario)
Ans: We can choose a parent or an entity for node security, if you select either
of one.
Then you will be able to see the value dimension members which upper to
parent Curr adj, normally up to parent curr adj we can able to see without
node security.
87. What is data audit in HFM?
Ans: You can use the Data Audit feature to view data changes performed by
users. You can filter the data changes by date range, application server, user,
and the dimension members of cells.
You can audit Scenario and Account members by setting the Enable Data
Audit metadata attribute to Y for the scenarios and accounts to audit. To turn
off auditing of Scenario and Account members, change the Enable Data Audit
attribute to N.
88. What is minority interest in HFM?
Ans: Relates to ownership management, it will arrive by the formula
PMIN = PCON-POWN
Percent of minority interest is equal to Percent of consolidation minus percent
ownership.
89. How to get prior year retained earnings?
Ans: By using rules we can achieve it.
90. Explain some rules you have used in your project?
Ans: Can say consolidation, calculation, ICP etc.
91. What is the minimum to role to be given to a user to access HFM?
Ans: Default
92. Where do you give roles to users?
Ans: In shared services under the provisions.
93. Can we load data in multiple currencies per entity?
Ans: You cannot load multiple currencies to one entity, because in attributes
you can give only one currency in Def. Currency
94. At what rate accounts will get translated and how you tell (or
Define) in the system?
Ans:
Step1: we have to define the currencies in metadata under the “Currencies”
Here what are the currencies you will define it will be automatically stored
under Custom 1 and Custom 2 under Currencies system generated member.
Here the currencies will have a relationship with value dimension
After you load metadata, Financial Management automatically creates three
Value dimension members for each currency in your application: Currency
Name, Currency Name Adjs, and Currency Name Total, where Currency
Name is the currency label. For example, for a currency of USD, Financial
Management creates the following Value dimension members: USD, USD
Adjs, and USD Total.
Step 2: In entity dimension attributes we have to give the default currency for
that particular entity.
By giving this whenever you select the “entity currency” in value dimension
whatever the currency we have given the default currency it will execute that.
For example if you are looking for a form or report of the country US as we all
know the currency for US is USD, here we can see the report in two ways in
value dimension, either you have to select the currency “USD” or you have to
select the “entity currency” when you select the “entity currency” it will take
the default currency from the entity (in this case we will give the default
currency from entity as USD”) in both cases the result will be same. So here
whenever you don’t know the entity currency the value dimension member
“entity currency” will help us to see the report in the local currency.
Step 3: Application setting with regards to currency
Default Currency: this means the ultimate parent currency in which we will
generate the final reports.
Default Rate for Balance Accounts: For Balance sheet accounts we have to
mention the default rate whether it’s closing rate or average rate (we need to
create an account for average and closing rates)
Default Rate for Flow Accounts: For flow accounts (i.e., Income statement) we
have to mention the default rate whether it’s closing rate or average rate (we
need to create an account for average and closing rates)
Use PVA for Balance Accounts: Normally we will not select this for balance
sheet accounts, because we will use closing rate for balance sheet accounts
Use PVA for Flow Accounts: When you are using Average rate for Flow
accounts, in normal practice we will select this option for Flow accounts (i.e.
Income statement)
Step 4: Once we finish these steps we will enter the currency exchange rates by
using flat file or web form.
Normally People from client side will do this activity by entering in web form
or data file.
95. What is the combination to enter exchange rates?
Ans: You can take the base currency in custom 1 and translated currency in
custom 2 and you can give the exchange rates.
96. What is Custom aggregation weight?
Ans: In Node attribute if you put 1 means it will be participating 100%
consolidation process and if put 0.5 means it will be participating 50%
consolidation process.
97. Child entities have data but there is no data in parent entity what
Could be the reason?
Ans: Probably consolidation may not happen at that particular point of time.
98. In which dimension we see the Zero view adjustments and Zero view Non
adjustments attributes?
Ans: Scenario.
99. What is line item detail in HFM how to enter it?
Ans: If you select “Use line items” attribute in account dimension for a
particular account you can do this.
For example in admin expenses you have different departments like sales,
purchases, HR. you can enter 3 line items in account admin expense in grid.
100. What is the Functions of Smart view?
Ans :
1. Get value
2. Set value
3. Get text
4. Set text
5. Hs currency
6. Hs label
7. Hs description
8. Hs group
101. What is meant by validation rule and how to set?
Ans: Validation rules define the validation rule group. The rule table comprises
of Display Value, Description, Rule Name, Rule Text, Type, Category, Seq and
Rule Logic.
Validation Rule Group-It contains a set of administrator defined rules that
perform checks and balances against the target system.
102. Have you used data forms give me some example?
Ans: For data entry in to the HFM every client should use data forms in some
way.
Example for this Balance sheet, Income statement.
103. How do you take back up of a HFM application?
Ans: Normal practice is copy application, back up of security, meta-data, data
etc.
104. The data is exported to smart view in excel but the cells are showing
zeros what could be the reason?
Ans: This is because of the Zero view adjustments and Zero view non-
adjustments in scenario dimension meta-data attributes.
105. What are the system messages??? Tell me some error messages?
Ans: You can retrieve, view, print, and delete system messages for Financial
Management. You can retrieve system messages by date, server name, and
application name. System messages remain in the log until you delete them.
The system messages module is available only in the Web user interface
If a user doesn't have a proper access for a particular entity if he is repeating
the same action, then an error will come in system messages "you don’t have
proper rights to perform this action".
106. What is the Error code 502? Or 400 something?
Ans: A 502 error is Internal Server error. Your web server will return that
HTTP Response when the program running terminates abnormally/returns
an unhandled exception.
A 404 error (probably it may be 400 errors) is a file not found error that occurs
when the Web Server receives a HTTP GET request for a file that does not
exist on the server in the path specified. Usually occurs when a web.
107. WHAT is Statutory Hierarchy?
Ans: Statutory hierarchy means which fits for Legal requirement to submit the
accounts of a company.
108. WHAT is Managerial Hierarchy?
Ans: Managerial hierarchy is for higher management it will gives you in-depth
analysis for different areas.
109. RESPONSIBILITIES of Migration?
Ans: The main thing you need to do after performing the migration is we have
to check all the functionality in the application like, loading, extracting data,
journals etc., like this we need to prepare a checklist and have to confirm every
function is working perfectly.
110. What is the Account dimension attributes?
Ans:
Member
Description (English)
Account type
Is Calculated
Is Consolidated
Is Icp
Plug Account
Custom 1 Top Member
Custom 2 Top Member
Custom 3 Top Member
Custom 4 Top Member
Num Decimal places
Use line items
Enable Custom 1 aggregation weight
Enable Custom 2 aggregation weight
Enable Custom 3 aggregation weight
Enable Custom 4 aggregation weight
User defined 1
User defined 2
User defined 3
Security class
Icp Top member
Enable data auditing
Default parent
112. What is the Entity dimension attributes?
Ans:
Member
Description (English)
Default currency
Allow adjustments
Is Icp
Allow adjustments for children
Security class
User defined 1
User defined 2
User defined 3
Holding Company
Security as partner
Default parent
113. What is the Scenario dimension attributes?
Ans:
Member
Description (English)
Default Freq
Default View Periodic
Zero view for Non adjustments
Zero view for adjustments
Consolidated YTD
User defined 1
User defined 2
User defined 3
Security class
Enable data auditing
Support process management
Maximum review level 10
Use line items
Default Freq for Icp transactions
Default parent
114. What is the Custom dimension attributes?
Ans:
Member
Description (English)
Switch sign for flow
Switch Type for flow
User defined 1
User defined 2
User defined 3
Security class
Submission groups
Default parent
115. What is the Currency dimension attributes?
Ans:
Currency
Description
Scale
Translation operator D, M (%,*)
Display in ICT
116. Which Ticketing tool is used in your support project?
Ans: Remedy, Lotus, Service now (Please tell anyone)
117. Differences between Data Form and Data Grid?
Ans:
Data Form Data Grid
1.It is a Group user
1. It is end user purpose/client purpose
2. We can't Import and
2.we can Import and Export Export
3.We can restrict the POV 3.We can't restrict the
 POV
4.We can select the Excel (Smart 4. No selection for Data
View) Grid.
5. We can link one form to 5.Linking option is not
another form. available
6.Transalation is not possible 6.Transalation is possible
7.Calculations not possible 7.Calculations are possible
8. Not Scripting option
8.We can done Scripting here here.