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Hyperion Enterprise Performance Management (EPM) Applications V11 Len Romano, Regional Director-Central. SUCCESS. Create Strategic Vision. RECOGNITION. Define Project Goals. VALUE. ACHIEVEMENT. Quantify Success. CONFIDENCE. Implement Solutions. Develop Client Expertise.

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Hyperion Enterprise Performance Management (EPM) Applications V11Len Romano, Regional Director-Central
topdown consulting inc

SUCCESS

Create

Strategic Vision

RECOGNITION

Define Project

Goals

VALUE

ACHIEVEMENT

Quantify

Success

CONFIDENCE

Implement

Solutions

Develop

Client Expertise

TopDown Consulting, Inc.

At a Glance

  • Oracle Certified Advantage Partner
  • Over 400 successful customers globally

Differentiators

  • Experts in EPM and BI solutions
    • Financial Reporting and Close Cycle
    • Planning, Forecasting, and Modeling
    • Operational Reporting and Analysis
    • Scorecards and Dashboards
  • Proven Project Success Methodology™
  • Infrastructure and Technical Expertise
  • TopDown Migration Manager™
what is enterprise performance management
What is Enterprise Performance Management
  • Set of integrated, closed-loop management and analytic processes, supported by technology, that address financial as well as operational activities
  • Enables businesses to define strategic goals, and then measure and manage performance
  • Core processes linked to organizational strategy
    • Financial and Operational Planning
    • Consolidation and Reporting
    • Modeling & Analysis
    • Monitoring of KPI’s
what version do i use
System 9  EPM Fusion Edition v11

Premier support for v9.3 ends – Jan 2012

Premier support for v11.1 ends – Jul 2013

What version do I use?
epm workspace
EPM Workspace

EPM Workspace

Web

Search

  • Alerts

Mobile

Desktop

Office

Performance Management Applications

BI Applications

BI Applications

Business Intelligence Foundation

Fusion Middleware

OLAP

Data Warehouse

Data Mart

Business

Process

OLTP & ODS

Systems

SAP, Oracle, Siebel,

PeopleSoft, Custom

Excel

XML

oracle epm workspace one window not two
Oracle EPM WorkspaceOne Window, not Two
  • Self-service Personalization
  • Contextual navigation
  • OBIEE and BI Publisher integration
  • WebCenter integration
  • Spans all solutions in the Oracle EPM System

9

common foundation services
Common User Provisioning

Common Application Administration

New – Common Calculation Manager

New - Common Installation and Configuration

New - Common Lifecycle Management

Common Foundation Services
epm architect unifies application construction lowering tco
EPM Architect Unifies Application Construction Lowering TCO

Dimension LibraryCommon, extensible components

Dimension MappingLink Applications

Data SynchronizerProcess Synchronizations

Application LibraryOne Control Center

performance management applications
Performance Management Applications

Web

Search

  • Alerts

Mobile

Desktop

Office

Performance Management Applications

BI Applications

BI Applications

Financial

Reporting &

Compliance

Strategy

Management

Business

Planning

Profitability

Management

Business Intelligence Foundation

Fusion Middleware

OLAP

Data Warehouse

Data Mart

Business

Process

OLTP & ODS

Systems

SAP, Oracle, Siebel,

PeopleSoft, Custom

Excel

XML

hyperion planning new features
Hyperion PlanningNew Features
  • Enhanced Data Form Usability
  • Smart View:
    • Smart Slices
    • Adhoc Analysis
  • User Interface Enhancements
    • Member Aliases Displayed
  • Document Attachments
    • Workspace documents
    • External document repository
  • Drill-through to Oracle EBS Financials via FDM
  • Oracle Data Integrator Support
hyperion smart view new features
Hyperion Smart View New Features
  • Adhoc Reporting
  • Stylized Output:
    • Formats
    • Tables
    • Charts
    • Formulae
  • Data Entry and Apps Processing
  • Word and PPT
  • Now works with OBIEE as source
hyperion financial management new features
Hyperion Financial ManagementNew Features
  • New Equity Pick-up Module
  • Phased Submissions Enhancements
  • Intercompany Transaction Enhancements
  • Oracle BI Publisher Templates for System Reports
  • Extended Analytics Creation of Flat Files
  • Extended 64 Bit Platform Support
  • Drill-through to Oracle EBS Financials via FDM
  • Oracle Data Integrator Support
financial data quality management new erp source adapter
Data cleansing and transformation

Task scheduling

Text and document archive

Audit review

Data staging

Financial Data Quality ManagementNew ERP Source Adapter

GUIDED WORKFLOW USER INTERFACE

SOURCE

SYSTEMS

EPM

Adapters

DATA PREPARATION

SERVER

EPM SYSTEMS

  • Excel
  • G/L
  • ERP
  • Flat files
  • ETL repositories
  • Oracle EBS
  • Prepackaged integration
  • Data loading including supplemental data, line item detail
  • Dimensional mapping verification
  • Process management
  • Hyperion Financial Management
  • Hyperion Planning
  • Hyperion Essbase
  • Hyperion Enterprise
  • Data Marts
drill through to general ledger insight into action in a single system
Drill-through to General LedgerInsight into Action in a Single System

Hyperion Financial ManagementHyperion Planning

Oracle EBS R11

Hyperion FDM

Oracle Account Analysis and Drill-Down for both Actual and Budget

oracle hyperion strategic finance new features
Oracle Hyperion Strategic FinanceNew Features
  • Graphical Interface Enhancements
  • Automated Export to Essbase
  • Support For FDM
  • Drill-back to Source for Root Cause Analysis
  • Forward Audit Trail for Auditors & Compliance
  • Cell Text Annotations
  • Visual Scenario Analysis using Monte Carlo Simulation through Oracle Crystal Ball
oracle hyperion performance scorecard new features
Portlet Pages

Oracle, SAP, IBM, BEA, MSFT

Multi-Value Targets

Scores Calculated using Targets

Differing Target and Result Frequencies

Simultaneous Target and Result Entry

Period to Date Results

Embedded Custom Reports

User Interface Improvements

Oracle Hyperion Performance ScorecardNew Features
hyperion profitability and cost management provide actionable insights into costs and profitability
Hyperion Profitability and Cost ManagementProvide Actionable Insights into Costs and Profitability
  • A packaged application that drives business performance by:
    • Discovering drivers of cost and profitability
    • Empowering users with visibility and flexibility
    • Improving resource alignment
    • Leverages the power of Essbase
    • Designed for the business user
    • Leverages existing IT investments
oracle essbase studio single design environment fosters reuse consistency
Oracle Essbase StudioSingle Design Environment Fosters Reuse, Consistency
  • Unifies modeling of many sources
    • Structured relational
    • Unstructured relational
    • Flat files, XML files
    • EPM Architect Dimensions
    • OBIEE
  • Enables reuse at a granular level
    • Reuse of hierarchies, metrics, cube schemas
  • Lineage tracking
  • Drill anywhere
    • Relational
    • OBIEE, BI+ repository
    • URL, FDM
    • Essbase, Java method

23

essbase enhancements delivered optimized multi dimensional calculation engine
Varying attributes

Text and dates can now be treated as measures in multidimensional reporting.

Qualitative values, such as “satisfied,” can be directly aggregated.

Essbase Enhancements DeliveredOptimized Multi-Dimensional Calculation Engine

Varying attribute: Associated with Product dimension, varies with independent dimension (Time)

benefits of upgrading to version 11
Benefits of Upgrading to Version 11
  • Commonality across applications
  • Base for all future releases
  • Fixes v9.3.x issues
  • Performance enhancements
  • Version 11 = v9.5
  • Upgrades may require step upgrades >v9.2
obi hyperion integration releases
OBI + Hyperion Integration Releases

EPM Fusion Edition 11.1.3

Hyperion EPM 9.3.1

Hyperion EPM 9.3.1.x

Major release

Oracle integration

Calc Manager

Essbase Studio

Profitability Mgmt

IR-Essbase

integration

Oracle Branding

Oracle integration

SmartSpace SmartViewOffice 2007

EPM System Fusion Edition

Localization Release

Next EPM/BI Release

Major

Integration

Release

OBI EE11g

OBIEE 10.1.3.4

OBIEE 10.1.3.3.x

Discoverer Migration to OBIEE

Workspace Integration

SmartView Integration

SmartSpace Integration

Major release

Answers+

EPM integration

Action Framework

Advanced Visualization

OBIEE 10.1.3.3

Essbase integration

Available Now

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle"

contact information
Contact Information
  • Len Romano
  • Regional Director
  • (708) 453-1549
  • lromano@topdownconsulting.com