Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498] Wayne Heather – Oracle Deepak Sharma - Oracle.

Slides:



Advertisements
Similar presentations
Centre Consulting Experts in Enterprise Performance Management Toshiba Medical Systems roadmap to optimized Performance Management –
Advertisements

FINANCIAL REPORTING. Corporate Overview HQ out of Tampa, FL Midwest Regional Office, Indianapolis, IN West Regional Office, Denver, CO Oracle Gold Partner.
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate.
© 2008 IBM Corporation P110 - Introduction to Cognos TM1.
See the future first | Architecting a world class enterprise performance management (EPM) solution Sefton Thesing Director Indigo NZ Limited.
Bill Greene, Global Solution Manager, Oracle
SQL Ledger A Free ERP in the Enterprise MOIS 549 Dr. Dina Rateb Ahmed A. Assamman.
Essbase Reporting Jim Kubik Senior Sales Consultant.
1/7 Конфиденциально ORACLE HYPERION PLANNING Implementation in NIS Budapest,
© 2004 Visible Systems Corporation. All rights reserved. 1 (800) 6VISIBLE Holistic View of the Enterprise Business Development Operations.
Hyperion EPM Overview & Case Study.
FDMEE Data Integrations for Hyperion Financial Management
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Introduction and Update: Oracle Hyperion Financial Close Management CON8536 Richard.
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. Accelerating EPM Deployment with Planning in the Cloud 2 Adolf Hrncir Sales Consultant.
1 Session: CON5590 September 29, 2014 Marriott Marquis - Golden Gate C1/C2.
5 Tips for Driving Enterprise-Wide BI and Performance Management Success Derek Morrison Senior Consultant Business Analytics Tiger Team.
1 Enterprise Performance Management John Schweitzer – Vice President, Commercial.
Enterprise Business Intelligence Applications
1. 2 Oracle + Hyperion Integrated Enterprise Performance Management System Provides industry’s first EPM System Align operational intelligence with strategy:
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 13 1 John Caulfield.
Introduction to Oracle Hyperion Planning
The Latest tools for Forecasting & Budgeting Atul Sharma CFO, Tata Communications Banking InfraSolutions CFO Summit, Delhi, 9 December, 2011.
1Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8 Reporting from Contract.
Yahoo Finance EPM: Building a Cohesive Heterogeneous Technical Environment January 17 th, 2008 Key Performance Ideas.
Empowering the Modern Enterprise – Simplify IT and Drive innovation Mark Hurd President.
What is Oracle Hyperion Planning  Centralized, web- based Budgeting and Planning application  Combines Operational and Financial measures to improve.
Oracle Sales Cloud: Visibility via Business Intelligence Presented by: David Emr 10/01/14.
1Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8 Contract Management.
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Executive Alignment Workshop Presenter’s Name Presenter’s Title Organization, Division.
Copyright © 2008, Oracle and / or its affiliates. All rights reserved.1.
Part II - Microsoft ® Project 2000 Enterprise Deployment Templates.
RAL 21 May 2009 SHARED SERVICE CENTRE PROJECT Paul Blackford - STFC.
1 Copyright © 2004, Oracle. All rights reserved. Introduction.
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle EPM t Alessandro Fragapane Sales Director – Applications, South Central Europe.
I Copyright © 2007, Oracle. All rights reserved. Module i: Siebel 8.0 Essentials Training Siebel 8.0 Essentials.
Template V.36, Jan 13, 2009 Flexible Driver-Based Planning with Oracle PBCS Robyn Halbot, MBA – Business Development Lead Tom Carolan, Vice-President of.
Multi-year planning Operational, capital, and revenue Multiple scenarios Workflow process model Editing in Microsoft ® Excel ® Aggregation and allocation.
Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Planning & Budgeting Cloud Service (PBCS) Overview Business Analytics Product Group.
Oracle HFM Implementation Boot Camp
AES Servicios America S.R.L Nov 23 rd, 2009 Operating Data Management System.
Copyright © 2008, Oracle and/or its affiliates. All rights reserved. 1 About this Presentation Audience: Finance and IT Executives, New or Existing Customers,
Best Practices & Tips Integrating Cognos Finance With Cognos Planning.
Oracle’s EPM System and Strategy
Top Gun 2007 Hyperion Planning for the Non-Planning Consultant Dave Whittaker Senior Consultant Americas Technical Services.
Financial and Operational Performance Management Solution Suite.
Agenda  Introduction  The BI360 Solution vs Business Needs (Gartner Survey) Sample Customers Modules and Architecture  … Let’s Demo! Reporting Portal.
Cloud Services Brokerage. © 2014 – 2015 | Step Ahead Solutions, Inc. Do not distribute without prior permission.
Looking Forward while Looking Backwards Essbase and Exalytics Seldon Goodwin Principal Sales Consultant Oracle Business Intelligence.
Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 1.
Overview of SAP Application Services By Accely. Introduction Developed organizations in any business industry will invest in SAP programs to offer progressive.
Demand to Deliver - Value Chain Innovation Oracle High Tech Summit, May 10 th, 2011 Jon S. Chorley Vice President, Supply Chain Applications.
® Copyright Vena Solutions Inc. 1 VENA WEBINAR BETTER ENTERPRISE BUDGETING WITH MICROSOFT EXCEL® Presented by Steve Welsh Director, Solutions Engineering.
© 2009 Oracle Corporation – Proprietary and Confidential Agenda Reporting Overview Performance Workspace Dashboards Reports Drill thru Smartview Excel.
BUSINESS INFORMATION SYSTEMS
Enterprise Planning & Budgeting Cloud Service (EPBCS)
Introduction to Oracle Hyperion Enterprise Planning Applications
The Self-Service Business Intelligence Suite
EPM & BI Seminar Jason Kernan Executive Manager Finance Irish Life
PRESENTER: Derek Krebs, MSX Group
Using excel as an enterprise business platform
The Self-Service Business Intelligence Suite
Financial calculators on Web
OAUG Public Sector Special Interest Group Meeting
Confidential – Oracle Internal/Restricted/Highly Restricted
Integrating Hybrid Environments
Oracle HFM Implementation Boot Camp
© 2016 Global Market Insights, Inc. USA. All Rights Reserved Fuel Cell Market size worth $25.5bn by 2024 Low Power Wide Area Network.
Oracle HFM Implementation Boot Camp
Oracle’s Reporting Strategy
Presentation transcript:

Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498] Wayne Heather – Oracle Deepak Sharma - Oracle

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 2 Agenda  Introductions  Citrix – Hear it from the a customer  Peloton’s tips for successful Planning implementation  Q&A

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 3  Praveen Pasupuleti - Citrix  Steve Schroeder - Citrix  Rob Caruso - Peloton Introductions Guest Speakers Work better. Live better.

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 4 Oracle Hyperion Planning Accelerate 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

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 5 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 Middleware Database Capital Asset Planning Project Financial Planning

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 6 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 and Forecasting 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 template 7

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 8

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 9

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 10

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 11

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 12

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 13

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 14

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 15

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 16

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 17

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 18

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 19

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 20

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 21

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 22

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 23

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 24

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 25

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 26

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 27

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 28

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 29

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template 30 Graphic Section Divider