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

2. 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

3. 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.

4. 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

5. 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

6. 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

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