5 oracle apps days mi management roadmap

Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012 1


Sintesi dei nuovi moduli e funzionalità di

Oracle Hyperion EPM System.

Stefano Oddone, EPM Sales Consulting Senior Manager, Oracle


QUAL’E’ L’ULTIMA RELEASE DI

ORACLE HYPERION EPM SYSTEM?

11.1.2.2

APR 2012

Concorso a Premi

.300 SEP 2012


Interfaccia Utente

Rinnovata

Oracle Hyperion EPM System 11.1.2.2



Basata su Application

Development Framework (ADF)

Maggiore consistenza tra i

moduli

Più ergonomia

Integrazione di oggetti grafici

Interfaccia Utente Rinnovata


Interfaccia Utente

Rinnovata


Innovazioni

Funzionali



Estensione di Planning

– Predictive Planning

– Rolling Forecast

– Workflow approvativo

– Data History

Project Financial Planning

Strategic Finance via SmartView

Detailed profitability con Hyperion

Profitability & Cost Management

Innovazioni Funzionali



Dimensionalità Configurabile in

Hyperion Financial Management

– Modelli con numero illimitato di

dimensioni, query ottimizzate in

base alla cardinalità

Master-detail sui Journal

Migliorata integrazione con

SmartView (Office)

Account Reconciliation Manager

Innovazioni Funzionali


Interfaccia Utente

Rinnovata


Innovazioni

Funzionali

Semplificazione

Architetturale



Life Cycle Management Semplificato

Ottimizzazione per migrazioni complessive

– Migration Definition Files riusabili

Guida per il setup di un ambiente “basic” su singolo server in meno di tre ore da parte di chiunque

Guida step by step per deployment standard

Semplificazione Architetturale Metrics 11.1.2.1 11.1.2.2

Clicks for Migrating One Artifact 12 6

Pages in Planning Suite Migration

Document 36 10

Clicks for Repeating a Planning Suite

Export 35 2

Clicks for Repeating a Planning Suite

Import 30 2


Lo so cosa vi aspettate...


Oracle EPM System Overview Current Release and Roadmap

• Planning

• Planning on Exalytics

• Project Financial Planning

• Predictive Planning

• PSB Commitment Control

• Strategic Finance with Smart View

• ADF based UI redesign, Bi-di language

support

• Financial Consolidation & Close

• Configurable Dimensionality

• ADF based UI redesign

• Financial Management Analytics

• QMR for Solvency II

• Account Reconciliation Manager

• EBS/Fusion Integration

• Disclosure Management

• SEC validations, EDGAR HTML output

• Profitability and Cost Management

• Micro-costing

• Planning

• Planning and Budgeting Cloud Service

• Financial Planning Analytics

• PFP enhancements

• Financial Consolidation & Close

• Tax Provision solution based on HFM

• ARM enhancements

• OFMA extensions to support ARM & FDM

• Disclosure Management

• Cross-footing, Document Management

integration, Collaboration & Review

• EPM Platform

• Cross-version Lifecycle Management

• ODL integration for diagnostics

• FDM support for SAP BW

• Data Relationship Management

• GL Chart of Accounts Management,

Data Relationship Governance

• HPCM: Analytics enablement, HPCM on

Exalytics, Calculation rules

• Analytics-driven Performance Mgmt.

• Continued optimization of EPM

applications on Exalytics

• Richer mobile and social experience for

EPM applications

• Leverage Endeca technology in EPM

applications

• EPM Cloud Services

• Broader footprint of EPM cloud services

• Extreme simplicity of configuration

• Time-to-value through packaged content

and built-in best practices

• Unified application model for deeper

integration and easy extensibility

• Continued Functional Innovation

• Functional enhancements across the

entire EPM application portfolio

Hyperion EPM 11.1.2.2

April 2012

What’s Next

0-12 month planning cycle

Future Directions

Post 12 month planning cycle


Invece parliamo di Strategia!!


1. EPM APPLICATIONS IN THE CLOUD

2. CONTINUED FUNCTIONAL INNOVATION

3. ANALYTICS-DRIVEN PERFORMANCE MANAGEMENT

Direttrici strategiche principali


Wizard di creazione applicazione (classic mode) per il Cloud

Mappatura automatica con Fusion Financials on Cloud

Integrazione via ERPI per caricamento flat-file

Connettività clients con soluzione on Cloud

Migrazione da applicazioni OnPremise a Cloud e viceversa

Planning & Budgeting

Cloud Services

EPM Applications in the Cloud

Supply Chain Management Inventory & Cost Mgmt Shipping & Receiving Product Data Master Supply Chain Performance Reporting

Financial Management

Financials Expenses

Risk & Control Mgmt Planning and Budgeting Financial Reports Center

Procurement Purchasing Self Service Procurement Sourcing Procurement Contracts Supplier Portal

Project Portfolio

Management Project Budgeting &

Forecasting Project Costing

Project Billing Project Contracts

Project Performance Rptg

On the Cloud

1




Oracle Planning and Budgeting Cloud Service

Cos’è

– Offerta di Financial Planning and Budgeting in modalità Software-as-a-Service

– Basata sulla soluzione Oracle Hyperion Planning, sfrutta l’infrastruttura Oracle Cloud

– Disponibile stand-alone o incluso in Oracle Fusion Financials Cloud Service

– Modello di pricing basato su €€€/utente/mese

Disponibilità: Preview – Q4 CY2012, GA – 1H CY2013

1

Annunciato all’Oracle Open World 2012



Fase 1: Initiate & Expand

• Hyperion Planning on the cloud insieme a Fusion

Financials

• Rilasciare ulteriori applicazioni EPM come cloud

services

Fase 2: Innovate

• Rilasciare una nuova generazione di applicazioni

EPM “cloud-native”

Estrema semplicità d’uso e configurazione

• Ambienti di sviluppo e demo center in “tempo zero”

• Architetture miste Cloud e On-Premise

• Sistemi Up&Running senza impatto IT

Direttrici strategiche

1


Innovazione funzionale continua

Estensione delle soluzioni verticalizzate esistenti,

– Es. Starter Kit per integrazione tra Project Financial Planning e Primavera

Rilascio di nuove verticalizzazioni

– anche via Partners

Mobile e Social Experience

Integrazione di cubi ASO per analisi

Ottimizzazione calcoli in HPCM

Pianificazione e Budgeting

2

Semplificazione nella definizione di Data Form e Data Grid

Migliorie nel reporting dei Journals

Indipendenza dalla piattaforma/ sistema operativo

Migliorata integrazione tra Financial Close Managament ed OBIEE

Utilizzo di elementi variabili in Disclosure Management

Document Management migliorato

Closing e Reporting

Esempi


Nuove visualizzazioni e supporti

all’analisi

- Analisi “data-dense”, heatmap, timeline,

treemap, density histogram

BI Mobile

Estensione d’uso per BI Publisher

Nuove funzionalità per lo scorecarding

Smartview unico add-in per EPM e BI

Business Intelligence per

l’EPM

Analytics-Driven Performance Management

3


1. Consumo di Informazioni

- Estensione di OFMA su Financial Data Quality Management e Account Reconciliation Manager (anche su iOS6)

2. Workflow e Approvazioni

- Project Financial Planning Analytics

3. Data Entry e Updates

- Supporto processi EPM su tablet e device mobili

- Supporto a diversi OS via HTML5 & jQuery (IOS, Android, Windows8)

Priorità per EPM Mobile


3


Ottimizzazione continua

- Scalabilità su utenti e moli di dati

- Performance di Calcolo

- Consolidamento di Server e

Applicazioni

- Certificazione di Hyperion Planning

Espansione della footprint EPM

- Certificazione di Hyperion Profitabilty

and Cost Management in corso

Exalytics per l’EPM


3

Strategic Planning

Enterprise Planning

Financial Budgeting

Operational Planning

Profitability & Cost Mgt.


Analytics-Driven Performance Management Planning su Exalytics

3



Industry Process Customer

Performance

Exalytics

Performance

Improvement

Gaming & Lottery Aggregazione di un cubo Essbase

da 160Gb

5 h e 30 min 1 h e 4 min > 5x

Gaming & Lottery Caricamento Dati 8 h 59 min > 8x

Technology

Manufacturing

Aggregazione Full di modello

Planning (BSO)

24 h

n/a

1 h e 27 min

1 h e 30 min

> 16x

Technology

Manufacturing

Allocazione con CalcScript in

Planning (BSO)

4 h 13 min > 18x

Technology

Manufacturing

Apertura di Web Form in Planning 5 min 3 sec 100 x

Risultati interessanti anche dalle prove di clienti locali

3


Concludendo

EPM in the Cloud, per abbassare le barriere all’adozione

pervasiva di soluzioni strutturate per l’EPM

Innovazione funzionale continua, per continuare a confermarsi

la piattaforma EPM leader di mercato

Business Analytics, per un EPM sempre più distribuito, sempre

più di dettaglio, sempre più efficace


Favorisce la possibilità di accedere ai prodotti e servizi Oracle mediante

pianificazione razionale del flusso di cassa.

Acceleri il ritorno degli investimenti nelle soluzioni basate su Oracle

Ridotta necessità di capitale al momento dell’investimento e ottimizzazione

del flusso di cassa.

Possibilità di soddisfare le esigenze tecnologiche superando i problemi di

budget.

Oracle Financing

Uno strumento economico strategico per aiutarti a

OTTIMIZZARE I TUOI INVESTIMENTI IT

Per ulteriori informazioni:

visita il sito www.oracle.com/financing

o scrivi a [email protected]

http://www.oracle.com/us/products/financing/index.html

mailto:[email protected]


Appendice Roadmaps per modulo


Oracle Hyperion Financial Management Current Release and Roadmap

• Financial Dashboards

• Configurable Dimensionality

• Unlimited Custom

Dimensions

• Flexible Custom Dimension

name and size

• Web Usability Enhancements

• Administration

• Navigation

• POV & Member Selector

• Web Form / Grid Designer

• Journals

• Load / Extract

• Launch SmartView via Web

• Support HFM grids in Smart View

• Ability to disable menu options

• Data Form / Data Grid definition

enhancements

• Support for Dynamic POV member

list in Form / Grid

• Rules enhancements

• Additional rules functions

• Data Lineage

• Member formula calculations

• LCM enhancements

• Metadata Manager on the web

• Consolidation Hierarchy

• Journals Reporting enhancements

• Support for view-only Admin roles

• Continued web usability

enhancements

• Platform Independence

Hyperion Financial

Management 11.1.2.2.300

September 2012

What’s Next


Future Directions



Oracle Hyperion Planning Current Release and Roadmap

• Planning on Exalytics

• Project Financial Planning

• Predictive Planning

• PSB Commitment Control

• ADF based UI revamp, Bi-Di

language support

• Stabilization Fixes

• Performance Enhancements

• End User Usability Enhancements

• Health Care Starter Kit (Capex &

WFP Pre-Req)

• Cloud Service

• New Create App Wizard

• Automatic Data Source Mapping

• SSO Integration

• Flat file import/export

• Functional Enhancements

• Planning Analytics on Mobile

• ASO Support For Planning Apps

• Essbase Cube Support for Predictive

Planning

• Primavera P6 Projects Integration

• LCM Cross Version Support

• Logging Diagnostics

• Module Enhancements

• Cross-version Lifecycle Management

• ODL integration for diagnostics

• Cloud Services

• Simplicity of configuration

• Time-to-value through packaged

content and built-in best practices

• Unified application model for deeper

Functional enhancements across the

entire EPM application portfolio

• Innovation

• Continued optimization of Planning

applications on Exalytics

• Richer mobile and social experience

for Planning applications

• EBS Integration for Projects

• Modules & Strategic Finance

Integration

Hyperion Planning

11.1.2.2.300

Sept. 2012

What’s Next


Future Directions



Oracle Hyperion Strategic Finance Current Release and Roadmap

• Strategic Modeling in Excel using

Smart View

• Stabilization

• Performance Improvements

• Usability Enhancements

• Remove 255 Time Period Limit

• Ability to checkout/open Entity from

Consolidation Structure

• Smart View Full Parity

• Office 2010 64-bit Support

• Native Integration to Hyperion

Planning

• Maps & Batches & ASO Cube support

• Life Cycle Management Support

• Smart View Cell Styles

• Crystal Ball Integration in Smart View

• Native Integration to Planning

Modules

• Admin on the Web

• JRF based Web Service

• Removal of Microsoft mfc

components

• Ad-hoc using Smart View

Hyperion Strategic Finance

11.1.2.2.300

Sept. 2012

What’s Next


Future Directions



Oracle Essbase Oracle Essbase Current Release and Roadmap

• Essbase for Exalytics

• BSO Performance and Concurrency

• ASO query and memory optimizations

• Improvements to Availability and Reliability

• Essbase/APS Web Services

• Smartview custom objects

• Smartview Saved selections

• XOLAP asymmetric queries

• @IRREx function

• WebSphere support

• Studio enhancements

• OBI/ASO query acceleration

• BI Server integration and write back

• New calc functions

• @ISMBRUDA, @MEMBERAT,

@RANGEHASVAL,

@RANGEFIRSTVAL,

@RANGELASTVAL, @INTERSECT

• Parallel Fix

• Calc run-time parameters – sub-variable

improvements

• JAPI performance improvements

• APS/Essbase custom aggregates and lists

• Dimension properties

• Dim Build performance improvements

• Resolve naming restrictions

• BI – MDX performance improvements

• BI PS – new Essbase related features

• Parent last, null suppression control,

enhanced member selection

• FMW security

• BI Shiphome delivery

• Sandboxing

• Enhanced Financial Logic

• BSO dynamic aggregation

• Security filter callback

• Aggregation Weight

• Java Agent

• BSO Solve Order

Hyperion EPM 11.1.2.2

April 2012

What’s Next


Future Directions



Safe Harbor Statement

The preceding is intended to outline our general product direction. It is

intended for information purposes only, and may not be incorporated

into any contract.

It is not a commitment to deliver any material, code, or functionality, and

should not be relied upon in making purchasing decisions. The

development, release, and timing of any features or functionality

described for Oracle’s products remains at the sole discretion of Oracle.



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