Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498] Wayne Heather – Oracle Deepak Sharma - Oracle
Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498] Wayne Heather – Oracle Deepak Sharma - Oracle.
Dec 14, 2015
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![Page 1: Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498] Wayne Heather – Oracle Deepak Sharma - Oracle.](https://reader040.cupdf.com/reader040/viewer/2022031921/56649c7e5503460f94934775/html5/page/1.jpg)
Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498]Wayne Heather – OracleDeepak Sharma - Oracle
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template2
Agenda
Introductions
Citrix – Hear it from the a customer
Peloton’s tips for successful Planning implementation
Q&A
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template3
Praveen Pasupuleti - Citrix Steve Schroeder - Citrix Rob Caruso - Peloton
Introductions
Guest Speakers
Work better. Live better.
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template4
Oracle Hyperion PlanningAccelerate 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
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template5
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
MiddlewareDatabase
Capital Asset
Planning
Project Financial Planning
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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 andForecasting
Financial Close and Reporting
User Workspace, Reporting
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template7
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template8
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template9
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template10
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template11
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template12
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template13
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template14
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template18
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template19
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template20
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template22
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template23
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template24
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template25
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template26
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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template27
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