1. Oracle HFM 11.1.2.2 Implementation Boot Camp
Presented by Saravanan Singaravadivelan
Developed by Saravanan Singaravadivelan
Senior Consultant
Qubix International Ltd

2. I. HFM Overview

3. Overview – What is HFM
Oracle Hyperion Financial Management (HFM) is the market leading financial consolidation and reporting application.
Ideal for medium and large corporations.
Key features include currency translation, intercompany eliminations, ownership calculations and multi dimensional reporting.
Meets global regulatory requirements - IFRS, US GAAP etc.
Provides managers the ability to rapidly close and report financial results.
Month, Quarter, and Year End Balance Sheet, Profit & Loss, Cash Flow and supplemental reports are the typical outputs of an HFM implementation.
Reduces the cost of compliance and delivers confidence in the numbers.

4. Overview – History
Oracle Hyperion solutions have over 25 years of accounting and consolidation expertise in the development of the product.
Roots go back to Micro-Control, a DOS product developed by IMRS in the early 1980s.
Second generation product was Hyperion, later renamed to Enterprise when IMRS changed its name to Hyperion.
In 2008 there were over 2,500 customers using Hyperion Enterprise and it is currently marketed by Oracle mostly to small and mid size companies.
HFM was introduced in 2000 as the third generation product and in 2008 had over 1,500 customers.

5. Overview – HFM Position in EPM Suite
Interactive Dashboards
Reporting & Publishing
Ad-hoc Analysis
Detect & Alert
Office Integration
Search
Embedded
Data Integration
Mobile
Scorecards
Collaborate
Strategy Management
Planning & Forecasting
ERP Analytics
CRM Analytics
Industry Analytics
Financial Close and Reporting
Profitability Management
Common Enterprise Information Model
BI Server
Essbase
Dimension Management
Predictive Analytics
OLTP & ODS
Systems
Data Warehouse
Data Mart
Packaged
Applications
(Oracle, SAP, Others)
Excel
XML/Office
Business
Process
OLAP
Sources
Exadata
Unstructured & Semi-Structured