EPM OPN Presentation

7/31/2019 EPM OPN Presentation

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Enterprise Performance Management:The Roadmap to Management Excellence

Hesham El Desouky

MRD Senior Sales Consulting Manager


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Copyright 2011, Oracle and / or its affiliates. All rights reserved.

Introduction

Oracle EPM Overview

EPM Roadmap & News

Agenda


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Market Pressures Demand EffectivePerformance Management

Todays Reality: Management Processes

Are Fragmented

Lack of business alignment

Low predictability in performance

Inconsistency in business decisions

Enterprise Performance Management is a

Discipline that Enables Management to

Link strategies to plans and execution,

Monitor Financial and operational results

against goals, and applying analytics to

Drive enterprise-wide performance

improvement.

ECONOMICVALUE ADDED

(EVA)

ANALYZE

PERFORMANCE

GOAL

SETTING

SCORECARDS FINANCIAL

REPORTING

FINANCIAL

MODELING

VARIANCE

ANALYSIS

ROLLING

FORECAST

OPERATIONAL

PLANNING

MONITOR

RESULTS

$


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Enterprise Performance Management SystemIntegrates Transaction, Intelligence, Financial Modeling Systems

Financial Performance Management

Financials HRSupply Chain ProcurementSales & CRM

Planning &Budgeting

Financial &StatutoryReporting

Metrics &Scorecards

Modeling FinancialManagement

Operational BI SystemsOperationalBusiness

Intelligence

Query &Analysis

Dashboards Alerts &Workflo

w

Data

Integration

OLAPDataWarehouse

Enterprise/OperationalReporting

EnterprisePerformanceManagement

System

Transactional Systems
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Oracle Positioned in Leaders Quadrants

The Magic Quadrant is copyrighted 2011 by Gartner, Inc. and is reused with permission. The Magic Quadrant is a graphical representation of a marketplace at and for a specific time period. It depicts Gartner's analysisof how certain vendors measure against criteria for that marketplace, as defined by Gartner. Gartner does not endorse any vendor, product or service depicted in the Magic Quadrant, and does not advise technologyusers to select only those vendors placed in the "Leaders" quadrant. The Magic Quadrant is intended solely as a research tool, and is not meant to be a specific guide to action. Gartner disclaims all warranties, expressor implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose.

These Magic Quadrant graphics were published by Gartner, Inc. as part of larger research notes and should be evaluated in the context of the entire reports. The Gartner reports are available upon request from Oracle.

Sources: Gartner, Inc., Magic Quadrant for Business Intelligence Platforms, 2011 by Rita L. Sallam, Bill Hostmann, James Richardson, John Hagerty. 27 January 2011

Gartner, Inc., Magic Quadrant for CPM Suites, 2011 by Neil Chandler, John E. Van Decker, 8 March 2011

Gartner, Inc., Magic Quadrant for Data Warehouse Database Management Systems, 2011 by Donald Feinberg, Mark A. Beyer, 28 January 2011

Magic Quadrant forBusiness Intelligence

Platforms, 2011

Magic Quadrant forCPM Suites, 2011

Magic Quadrant forData Warehouse Database

Management Systems, 2011


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Financial Services

High Tech

Healthcare & Pharmaceutical

Telecommunications

Transportation

Aerospace & Defense

Utilities & Energy

use Oracle BI/EPM

Top 10 companies in

82%Fortune Global 500use Oracle BI/EPM

Oracle EPM Market space


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Introduction

Oracle EPM Overview

EPM Roadmap & News

Agenda


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Oracles Enterprise Performance Management SystemComplete, Open, Integrated

OLTP & ODSSystems

Data WarehouseData Mart

PackagedApplications

(Oracle, SAP, Others)

ExcelXML/Office

BusinessProcess

OLAPSources

Exadata Unstructured& Semi-

Structured

Information Delivery

EPM and BI Applications

Business Intelligence Foundation


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InteractiveDashboards

Reporting &Publishing

Ad-hocAnalysis

Detect& Alert

OfficeIntegration

Search EmbeddedMobileScorecards Collaborate

OLTP & ODSSystems




ExcelXML/Office

BusinessProcess

OLAPSources


Structured

EPM and BI Applications


Common Information DeliverySecure, Role-based, Information Access & Delivery


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GeospatialVisualization

OfficeIntegration

MobileReports

Most Powerful BI End User ExperienceComplete. Consistent. Open.

SearchAd-hocQueries

Collaboration

Scorecards

Applications& Processes


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Oracle Hyperion Smart View for Office

MS Excel add-in allowingaccess on or off-line

Users download forms toExcel

Manipulate data just likethe full web client

Synchronize to serverwhen ready

Complete budgeting tasks inMS Office environment

Task Based Workflow

Traffic Lighting & Data

Validation

Process Management

Composite Forms

MS Outlook integration

P f M d BI A li i


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ERPAnalytics

StrategyManagement

Financial Close

and Reporting

Planning &Forecasting

Profitability

Management

CRMAnalytics

IndustryAnalytics

OLTP & ODSSystems




ExcelXML/Office

BusinessProcess

OLAPSources


Structured



Performance Management and BI ApplicationsMarket-leading, Comprehensive, Integrated


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Focus: Performance Mgmt ApplicationsSupport the Performance Lifecycle from Goal-Setting thru Reporting

Business Planning & Forecasting

Financial Reporting & ComplianceProfitability Management

Oracle Scorecard & StrategyManagement OPEX, CAPEX & Workforce Planning

Integrated Operational Planning

Strategic Finance

Profitability & Cost Management

Financial Close Management

Financial Data Quality Mgmt

Clearly articulate strategy & goals,communicate them across enterprise

Develop scorecards leveragingrecognized methodologies andindustry benchmarks

Ensure accurate forecasts, shortenbudgeting & planning cycles

Long Term Planning, FinancialStructure, Funding Options.etc.

Conduct profitability analysis usingrobust modeling and analysis withintegrated drill down

Close and report financial results, meetglobal regulatory requirements.

Strategy Management

Financial Management

Oracle Crystal Ball

O l S d d S M


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Oracle Scorecard and Strategy ManagementStrategy Management & Goal Setting

Strategy visualization

Strategy Maps and Trees

Cause and Effects

Linked objectives & initiatives

Thresholds, owners, history

Annotations & override

Automatic detection

KPI alerts triggered by thresholds

Integrated BI componentKPIs as core metadata

Auto-generated interactive analysis


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15

C


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Forecast/modelstrategic possibilities

Select strategies

Set targets

Seed targets toannualoperating plan

Start annualprocess

EvaluateFinancialPerformance

Update strategic

plan with latestforecast

Evaluate resource

and capitalrequirements

Strategic plan Annualbudget /plan

Includeoperationaldetails

Evaluateworkforceand capital

Monthly /rollingforecast

Evaluatetrueprofitability

Achieve a World Class Enterprise PlanningProcess

Assess and Manage Risk

Include operationaldetail and modelvariability offinancial plan

Update forecastwith latest budgetand actuals

O l H i St t i Fi


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Oracle Hyperion Strategic FinanceAccounting Integrity and Modeling Speed

Reduce model-building efforts

via pre-built financial modelinglogic

Integrates long-term planning,treasury strategies &

corporate development

Understand the full financialimpact of alternative strategies(Scenarios)

Pre-built valuation logic (NPV,IRR, etc.), forecast methodsand formula functions

Oracle Hyperion Strategic FinanceOracle Hyperion Strategic FinanceOracle Hyperion Strategic FinanceOracle Hyperion Strategic FinanceOracle Hyperion Strategic FinanceOracle Hyperion Strategic Finance


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Oracle Hyperion Strategic FinanceBuilt-in Analyze Trail

Analyze Trail Feature Visualize model logic

Consolidation Intelligence

Complex entity structures

Deal Period Functionality Create M&A simulations

Debt Scheduler

Cashflow implications of debt

Funding Options Optimize capital structure

What-If Analysis Toolkit Unlimited scenarios

Oracle Hyperion Strategic FinanceBuilt-in Consolidation IntelligenceOracle Hyperion Strategic FinanceBuilt-in Deal Period

Oracle Hyperion Strategic FinanceBuilt-in Debt SchedulerOracle Hyperion Strategic FinanceBuilt-in Funding OptionsOracle Hyperion Strategic FinanceWhat-If & Dashboards

Pl i B d ti & F ti


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Planning, Budgeting & ForecastingAccelerate the Enterprise Planning Process

Centralized system

Align top-down and bottom-up Powerful workflow and process

management for budgeting andforecasting

Task lists, audit trails, data

entry forms, approvals, andemail notification and alerts.

Consistent assumptions

Common allocations &calculations

Continuous forecasts (rolling,event based)

Scalable architecture 100s to1000s of users

E l t th R I t


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Evaluate the Resource Impact

Workforce Plan

Financial Plan

Capital Asset Plan

Detailed Headcount, StaffExpenses, Salary & Compensation

Detailed Depreciation, AssetPurchase/Sell, Asset Expenses

H i W kf Pl i


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Hyperion Workforce PlanningImprove Headcount, Salary and Compensation Planning

Packaged solution for quickimplementations

Plan salary and othercompensation at any level

Add, edit and deleteemployees and new hires

Pre-defined or customcalculations for taxes, etc.

Integrates actuals

from HR systems Test scenarios in real-time

for impact analysis

H i C it l E Pl i


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Hyperion Capital Expense PlanningImprove Planning the Acquisition, Lifecycle Management, andRetirement of Capital Assets

Packaged solution

Customizable

Plan for asset purchasesand asset related expenses

Transfer, retire, andimprove assets

Directly linked to main plan

Interfaces with externalsystems (e.g. Fixed Assets)

Public Sector Planning & Budgeting


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Public Sector Planning & BudgetingAccelerate Position & Employee Budgeting

Out-of-the-box configurableand expandable position andemployee expensebudgeting

Project and evaluate theimpact of employeecompensation and benefits

Forecast the impact of newpositions, workforcereductions, contractproposals

Powerful workflow andprocess management forbudgeting and forecasting

Integration with ERP

Integrated Operational Planning


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Integrated Operational PlanningRevenue & Margin Planning Aligned with Operations

RevenuesCost of Sales

---------------------------------------------

Gross MarginOperating Expenses

R&DSG&AOther

---------------------------------------------

Operating IncomeCapital Expenses

---------------------------------------------

Net Income

Granular Revenue &Pricing Models byCustomer

SKU/Brand level mix

details Material Cost Roll Ups

based on commoditycosts and procurementplans

Freight, Labor, & othercost drivers

Driver-based revenue and marginimpact analysis

Alignment of dollar targets with unitplans

Purchase Price and Cost Varianceanalysis

Hyperion Planning

IOP

Analyze Financial and Operational Impact


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Analyze Financial and Operational ImpactPlan Revisions Supported by Fact-based Decisions

Model plan revisions in familiar

Excel environment Review financial metrics and

operational constraints

Perform what-if analysis on keyassumptions and drivers

Identify options to closeperformance gaps

Q tif Ri k d U t i t


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Quantify Risk and Uncertainty

Only 3 possible outcomes

Limited view of risk

What are most important risk factors?

What are the odds Ill miss the target?

Which outcome is most likely?

Full range of outcomes

Illustrate probability of outcomes

Immediate visibility into inherent risk

True risk analysis for financial models

ConventionalSingle Point Scenarios

AdvancedThinking in Ranges


Predictive Planning Capability


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Predictive Planning CapabilityIntegration of Crystal Ball with Planning

Assign probability distributions touncertain assumptions

Run thousands of simulations

Analyze range of outcomes andprobabilities

Assess model sensitivities


The Extended Financial Close Process


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Sub Ledger CloseGeneral

Ledger CloseData

AssuranceConsolidation

Internal MgmtReporting

ExternalFinancialReporting

Filing

Close sub ledgersinto GL (AR, AP, FA,etc.)

Perform Reconciliationsand Post Accruals

Deliver self servicefinancial reporting tothe organization

Create externalreports with

financial data

Automate anddeliverexternal &statutoryfilings

Gather and validatecomplete data sets tosupport all financialreporting needs

Automate consolidatedfinancial reportsleveraging multiple

hierarchies andcalculations

The Extended Financial Close Process


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Sub Ledger CloseGeneral

Ledger CloseData



ExternalFinancial

Reporting

Filing

Key Challenges of ERP CloseLimited workflow/task management across the modules

Manual confirmation of sub-ledgers have closed

Manual confirmation of account reconciliations

Manual activities for fixed asset close:

Manual accruals, suspense clearing, etc.

Reports are created manually

Iterations and changes introduce risk and take time

Useful life adjustment

Depreciation

Gain/Loss on FA

FA retirements

FA accruals

Adj. for non capitalized items

Oracle Hyperion Financial Close Management


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Full visibility into enterprise-wide

close process Task Management Workflow Due dates Dependencies Assignments Alerting

Improved accountability for

predictable close Workflow integration across

systems & manual processes MS Outlook integration

Built on proven Oracle Fusion

Middleware technologies

Oracle Hyperion Financial Close ManagementStreamline the End-to-End Close Process

Sub Ledger CloseGeneral Ledger

CloseData




Filing

Hyperion Financial Data Quality Management


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SOURCESYSTEMS

Excel

Flat files

ODBC

GL/ERP

Oracle EBS

PeopleSoft

SAP R/3

Hyperion Financial Data Quality ManagementEnsure Accurate Financial Reporting and Planning


CloseData




Filing

Multiple data sources

Simple four steps function for users

Map managementValidations

Audit trails

Drill through & Write back To EBS Detail


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Drill-through & Write-back To EBS Detail

Actuals Drill

Ledger Detail

Audit Trail

Budget Write-back

Reverse map

Ledger Adjust

Oracle Hyperion Financial Management


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Oracle Hyperion Financial ManagementAccelerates Reporting Cycles & Reduces Compliance Costs

Designed to be used & maintainedby Finance people

Scenario Management for differentconsolidation scenarios

Complete Audit Trail & Workflow

Phased submission & processcontrol

Intercompany Eliminations

Multicurrency Translations

Minority Interest Calculations(Ownership Rules)

Drill through data sources (canreach the Journal, SL Details forEBS)


CloseData




Filing

Ensure High Quality Report Submission


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Ensure High Quality Report Submissionwith Disclosure Management

Author statutory documentsfrom Smart-View for Office MS Word and Excel for

authoring Direct integration with HFM Support for all required report

formats: MS Word, HTML, PDF

Embedded XBRL tagging

support Taxonomy Management Instance document creation

and validation Document Versioning,

Approvals workflow


CloseData




Filing

What are the Contributors of Costs?


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MaterialDirectLabor

What are the Contributors of Costs?Objective: To understand the cost (or profitability) of theorganizations products.

Production

OverheadProduct

Management

CustomerService

AdministrativeSupport

QualityService

Sales/Marketing

Support

Utilities

Some costs are obvious and

relatively easier to assign

Others require analysis todetermine appropriate

assignment

Costing / Profitability Solution


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DecisionSupport

Product P&L by Activity

Costing / Profitability Solution

Organizational P&L

BehavioralData

RawData

MeaningfulAllocations

World Class Profitability & Cost Management


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What-ifScenario

Results

Drivers ofCost

World Class Profitability & Cost ManagementProcess to support EPM

?? ??

Data Collection ProfitabilityAnalysis

DecisionSupport

UpdatePlans

Financial Datafrom Close Process

Behavioral Datafrom ERP/ others

CustomerProfitability

Full Product

Costing

NewDrivers toConductBusiness

Allocation

Oracle Profitability & Cost Management


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Oracle Profitability & Cost ManagementProvide Actionable Insights into Costs and Profitability

A packaged application enabling:

Profitability modeling Define dimensions and hierarchies

Allocation stages & stage steps

Drivers and Assignments

Business rules & allocation

calculations

Traceability Maps Source to its destination (Forward)

Destination to source (backward)

Validation Reporting Records with Unassigned Costs

Records without drivers

Performance Management and BI Applications


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ERPAnalytics

StrategyManagement

Financial Closeand Reporting


ProfitabilityManagement

CRMAnalytics

IndustryAnalytics

OLTP & ODSSystems




ExcelXML/Office

BusinessProcess

OLAPSources


Structured



g ppMarket-leading, Comprehensive, Integrated

Oracle BI Applications Suite


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CRM ANALYTICS ERP ANALYTICS

SALES

Pipeline Analysis

Forecast Accuracy

Up-sell/Cross-sell

Cycle Times

Lead Conversion

Sales TeamEffectiveness

MARKETING

CampaignEffectiveness

Customer Insight

Product Propensity

Market BasketAnalysis

Campaign ROI

SERVICE &CONTACT CENTER

ServiceEffectiveness

CustomerSatisfaction

Resolution Rates Service Rep

Efficiency Service Cost Service Trends

ORACLE BI SUITE ENTERPRISE EDITION PLUS

AND OTHER OPERATIONALAND ANALYTIC SOURCES

SOURCE ADAPTERS:

Oracle BI Applications SuiteComplete, Prebuilt, Best Practice Analytics

PRICE

Price Segments

Price WaterfallAnalysis

Deal Life Cycle

Deal DeskAnalysis

Product PricingPerformance

LOYALTY

MemberDemographics

Program Revenue

Membership

Trends Promotion

Effectiveness

Points Analysis

FINANCE

General Ledger

AccountsReceivable

Accounts Payable

Cash Flow

Profitability ExpenseManagement

PROCUREMENT &SPENDING

Direct & IndirectSpend

Buyer Productivity Contract Compliance Supplier Performance Purchase Cycle Time

Employee Expense

SUPPLY CHAIN &ORDER MGMT

Revenue &Backlog

Inventory Analysis

Fulfillment Status

Customer Status

Order Cycle Time BOM Analysis

PROJECTS

Project Fundingand Budget

Product Cost

Project Revenue

Project Billing Project Profitability

HUMANRESOURCES

EmployeeProductivity

Compensation

Talent

Management Recruiting Analysis

Learning Analysis

Workforce Profile

Industry Analytics

Financial Service Communication Healthcare Retail Pharmaceutical

Oracle BI Applications : Financial Analytics
http://www.peoplesoft.com/corp/en/public_index.jsphttp://www.sap.com/index.asphttp://www.siebel.com/


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CRM ANALYTICS ERP ANALYTICS

SALES

Pipeline Analysis

Forecast Accuracy

Up-sell/Cross-sell

Cycle Times

Lead Conversion

Sales TeamEffectiveness

MARKETING

CampaignEffectiveness

Customer Insight

Product Propensity

Market BasketAnalysis

Campaign ROI

SERVICE &CONTACT CENTER

ServiceEffectiveness

CustomerSatisfaction

Resolution Rates Service Rep

Efficiency Service Cost Service Trends

ORACLE BI SUITE ENTERPRISE EDITION PLUS

AND OTHER OPERATIONALAND ANALYTIC SOURCES

SOURCE ADAPTERS:

Oracle BI Applications : Financial AnalyticsAn Example

PRICE

Price Segments

Price WaterfallAnalysis

Deal Life Cycle

Deal DeskAnalysis

Product PricingPerformance

LOYALTY

MemberDemographics

Program Revenue

MembershipTrends

PromotionEffectiveness

Points Analysis

FINANCE

General Ledger

AccountsReceivable

Accounts Payable

Cash Flow

Profitability

ExpenseManagement

PROCUREMENT &SPEND

Direct & IndirectSpend

Buyer Productivity Contract

Compliance Supplier

Performance

Purchase CycleTime

EmployeeExpense

SUPPLY CHAIN &ORDER MGMT

Revenue &Backlog

Inventory Analysis

Fulfillment Status

Customer Status

Order Cycle Time

BOM Analysis

PROJECTS

Project Fundingand Budget

Product Cost

Project Revenue

Project Billing

Project Profitability

HUMANRESOURCES

EmployeeProductivity

Compensation

TalentManagement

Recruiting Analysis

Learning Analysis

Workforce Profile

Industry Analytics

Financial Service Communication Healthcare Retail Pharmaceutical

Financial Analytics Components
http://www.peoplesoft.com/corp/en/public_index.jsphttp://www.sap.com/index.asphttp://www.siebel.com/


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Financial Analytics Components

Pre-mapped metadata, includingembedded best practice calculations andmetrics for financial, executives and otherbusiness users

A best practice library of over488pre-built metrics, 36 intelligent dashboards,250+ reports and several alerts for CFO,Finance Controller, Financial Analyst,AR/AP Managers and Executives

Pre-built ETL to extract data from over3,000 operational tables and load it intothe DW, sourced from PeopleSoft, OracleEBS, JD Edwards, and other sources

Pre-built warehouse with 16 star-schemasdesigned for analysis and reporting onfinancial analytics

Presentation layer

Logical businessmodel

Physical sources

1 3

2 4

PeopleSoft

OracleEBS

JDE Universal

SyndicatedOracle BI

ApplicationsWarehouse

Built-in Best Practices


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Receivables

AR Balance DSO Closing Group Amt Credit Limit Used % Total AR Overdue AmtAR Aging AR Aging 1-30 Amt AR Due 1-30 Amt AR Overdue 1-30 Amt

Payment Performance AR Payment Days AR Weighted Days Times Paid Before DueAR Transactions AR Avg Invoice Amt AR Credit Memo Amt

Payables

AP Balance DPO Closing Group Amt Total AP Overdue Amt Overdue Amt to Total %AP Aging AP Aging 1-30 Amt AP Due 1-30 Amt AP Overdue 1-30 AmtPayment Performance AP Payment Days AP Weighted Days Times Paid Before DueAP Transactions AP Avg Invoice Amt AP Avg Payment Amt

Profitability

Profitability Returns Return on Equity Return on Assets Return on CapitalMargins Gross Margin % Operating Margin % EBT Margin % Net Income Margin %

Product Profitability Revenue Product Gross Profit Product Operating ProfitCustomer Profitability Revenue Customer Gross Margin

Example Financial Analytics Metrics

Sample Pre-Built Dashboards

Financial Controller Balance Sheet Cash Flow Budget Vs Actual P&L

Department Manager Budget Vs Actual P&L Product Profitability Customer Profitability

Payables Manager AP Balance Payments Due Effectiveness Invoice Details

Receivables Manager AR Balance Payments Due Effectiveness Invoice Details

General Ledger

Balance Sheet Cash Accounts Receivable Debt to Equity Ratio Current RatioAsset Turnover AR Turnover AP Turnover Inventory Turnover

Cash Cycle Fixed Assets TurnoverCash Flow Operating Cash Flow Investing Cash Flow Financing Cash Flow Net Cash Flow

u t est act cesUse and Extend Metrics Library

Decision Workflows Financial Analytics


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Decision Workflows Financial Analytics

Target collection effortsto reduce overdue

balances

How long is theunderlying overduebalance pending?

Maximize cash flow

Drill toDetail

BusinessObjectives/

Issues

Gain

Insights

TakeAction

Who are the customers?

Drill to

overdue invoice detail

Is overdue balancestrending up?

Is DSO on target?

Align Actions with Best Practices


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Align Actions with Best PracticesGuided & Conditional Navigation Helps Novice Users

Enables users to quickly navigate a standard path of analyticaldiscovery specific to their function and role

Enhances usability and lowers learning curve for new users

Appears only when conditions are met and alerts users topotential out of ordinary conditions that require attention

Guides users to next logical step of analytical discovery

GUIDED NAVIGATION

CONDITIONAL NAVIGATION

Oracle Business Indicators Pre-defined Content


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Oracle Business Indicators Pre defined Content

Access to comprehensive pre-defined metricsand reports delivered from Oracle BIApplications, including financial, humanresources, supply chain and customerrelationship management analytics

View custom reports created using OracleBusiness Intelligence Suite Enterprise EditionPlus (OBIEE)

Deliver time critical intelligence to broad groupof business users across many disciplines

Sales Executive can monitor bookingsand pipeline status

Contact center manager can monitor callvolume to determine the proper staffinglevel

Customer fulfillment manager canmonitor available quantity to fulfill neworders

Indicators

Plus, Extensible Analytical Engine and


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, y gDashboarding Tool

Most standardKPIs availableout-of-the-box

Accelerate

deploymentand adoption

Easily adaptdashboardsand metrics

Provides acomprehensiveOperationalIntelligenceframework

Easily identify, select, modify,and format relevant KPIs

Build a Decision

Support SystemUnique to YourEnvironment

Oracles Enterprise Performance Management System


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g yComplete, Open, Integrated

OLTP & ODSSystems




ExcelXML/Office

BusinessProcess

OLAPSources


Structured

BI Server

Common Enterprise Information Model

EssbaseDimension

ManagementPredictiveAnalytics

ERPAnalytics

StrategyManagement

Financial Closeand Reporting


ProfitabilityManagement

CRMAnalytics

IndustryAnalytics


Reporting &Publishing

Ad-hocAnalysis

Detect& Alert

OfficeIntegration

Search EmbeddedMobileScorecards Collaborate


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Introduction

Oracle EPM Overview

EPM Roadmap & News

Agenda

O


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Oracle EPM Applications Roadmap

Hyperion EPM 11.1.2.2

Hyperion Planning Project Planning module

PSB Commitment control

Financial Close

Account Reconciliations

Financial Close AnalyticsDashboards

Hyperion Financial Management

Configurable Dimensionality Disclosure Management

Collaborative document authoring

Smart Rounding & Footing

Micro-costing in Profitability & Cost Mgmt.

Hyperion EPM 11.1.2 (Available)

New Financial Close Mgt. Product

New Disclosure Mgt. product

New Public Sector Budgeting module

Hyperion Planning

Configurable & data drivenworkflows

Conditional formatting

Smart View extensions

Oracle tech stack optimization

FY2011 FY2012 FY2013

Hyperion EPM 11.1.2.1 (Available)

Upgrade from prior releases

PSFT & Financial Close Mgt. integration

EPM News EMEA BI/EPM partner community Portal
http://www.oracle.com/partners/secure/engage-with-oracle/026361http://www.oracle.com/partners/secure/engage-with-oracle/026361


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Hyperion Planningsupports the Arabic

interface (Availablefor version 11.1.2.1)

Arabic interface willbe added to more

applications inrelease 11.1.2.2

Questions


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For More Information


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http://www.oracle.com/epm

search.oracle.com

or

oracle.com


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EPM OPN Presentation

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