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Oracle + Hyperion Integrated Enterprise Performance Management System

Oracle + Hyperion Integrated Enterprise Performance Management System. Provides industry’s first EPM System Align operational intelligence with strategy: better insight Align operational decisions with strategy: better decisions From insight to action: drives better results more quickly

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Oracle + Hyperion Integrated Enterprise Performance Management System

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  2. Oracle + HyperionIntegrated Enterprise Performance Management System • Provides industry’s first EPM System • Align operational intelligence with strategy: better insight • Align operational decisions with strategy: better decisions • From insight to action: drives better results more quickly • Built on integrated and modern BI Foundation • Most complete and integrated BI tools and BI applications • With a unified and consistent view of business performance • For Oracle and non-Oracle systems • Improves customer choice for BI solutions • First integrated, EPM System to combine Financial Performance Management and Operational BI Applications • Most complete, best-of-breed tools and analytic applications 2

  3. Modeling Planning & Budgeting Financial Management Financial & Statutory Reporting Metrics & Scorecards EnterprisePerformanceManagementSystem Operational Business Intelligence Sales & CRM Financials Supply Chain HR Procurement Enterprise/Operational Reporting Data Warehouse Data Integration Query & Analysis OLAP Dashboards Alerts & Workflow Enterprise Performance Management SystemIntegrates Transaction, Intelligence, Financial Systems Financial Performance Management Transactional Systems Operational BI Systems 3

  4. Magic Quadrant for Business Intelligence Platforms, 1Q07 Magic Quadrant for CPM Suites, 2006 Magic Quadrant for Data Warehouse Database Management Systems, 2007 Magic Quadrant Disclaimer: The Magic Quadrant is copyrighted by Gartner, Inc. and is reused with permission. The Magic Quadrant is a graphical representation of a marketplace at and for a specific time period. It depicts Gartner's analysis of how certain vendors measure against criteria for that marketplace, as defined by Gartner. Gartner does not endorse any vendor, product or service depicted in the Magic Quadrant, and does not advise technology users to select only those vendors placed in the "Leaders" quadrant. The Magic Quadrant is intended solely as a research tool, and is not meant to be a specific guide to action. Gartner disclaims all warranties, express or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose. These Magic Quadrant graphics were published by Gartner, Inc. are part larger research notes and should be evaluated in the context of the entire reports. The Gartner reports are available upon request from Oracle. Sources: Gartner, Inc., “Magic Quadrant for Business Intelligence Platforms, 1Q07” by Kurt Schlegel, Bill Hostmann, and Andreas Bitterer,26 January 2007 Gartner, Inc., “Magic Quadrant for CPM Suites, 2006 “ by Nigel Rayner, 1 December 2006 Gartner, Inc., “Magic Quadrant for Data Warehouse Database Management Systems, 2007” by Donald Feinberg and Mark A. Beyer, 10 October 2007 Oracle Positioned in Leaders Quadrants 4

  5. Strategic Planning Modeling & Simulation What-if Analysis Excel Integration Enterprise Collaboration Native Reporting & Analysis Hyperion Planning FEATURES #1 BENEFITS • Speed • Accuracy • Align finance and operations • Accountability • Visibility to past, current and future business performance Planning & Budgeting Applications 5

  6. More Than 12,000 Global Customers 6

  7. Simple to Customize Easy to Integrate Financial Data Quality Complete Audit Trails Flexible Workflow Powerful Reporting Finance owned & operated Hyperion Financial Management FEATURES #1 BENEFITS • Confidence in the numbers • Reduce cycle time • Automate collection & validation • Lower cost of compliance • Speed and agility Financial Consolidation, Reporting & Analysis 7

  8. Q & A 8

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