Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498] Wayne Heather – Oracle Deepak...
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Transcript of Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498] Wayne Heather – Oracle Deepak...
Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498]Wayne Heather – OracleDeepak Sharma - Oracle
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template2
Agenda
Introductions
Citrix – Hear it from the a customer
Peloton’s tips for successful Planning implementation
Q&A
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Praveen Pasupuleti - Citrix Steve Schroeder - Citrix Rob Caruso - Peloton
Introductions
Guest Speakers
Work better. Live better.
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Oracle Hyperion PlanningAccelerate Planning, Budgeting and Forecasting
• Best-in-class solution for financial planning, budgeting & forecasting• Align top-down and bottom-up• Consistent assumptions• Common allocations & calculations
• Web or Excel Interface• Powerful workflow and process
management• Leverages Oracle Essbase –
powerful reporting and analysis
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Oracle Hyperion Enterprise Planning Solutions
Profitability and Cost
Management
Long Term Financial Planning
Planning, Budgeting and Forecasting
Plan for Profitable Growth
Predictive Modeling and Simulation
Specialized Modules
Workforce Planning
Systems and Hardware
MiddlewareDatabase
Capital Asset
Planning
Project Financial Planning
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Oracle Hyperion EPM Applications
Broadest and Deepest EPM Application Coverage
Most Integrated EPM Suite Data, Meta Data and Process
integration with Oracle, SAP ERPs Best in Class BI Integration Centralized Enterprise Dimension
Management for EPM, ERP, BI
Plan for Growth, Report with Confidence, Accelerate Business Value
Enterprise Performance Management Platform
Strategy Management
Profitability Management
Planning andForecasting
Financial Close and Reporting
User Workspace, Reporting
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template7
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template8
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template9
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template10
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template11
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template12
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template13
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template14
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template15
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template16
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template17
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template18
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template19
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template20
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template22
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template23
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template24
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template25
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template26
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template27
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template28
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template29