QUI CKSTART FOR ORACLE HYPERI ON PLANNI NG

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Key Benefits
Ensure accuracy -
Validate forecasts with
integrated, best-in-class
analytics

Reduce budgeting time -
Improve cycles by weeks
or months

Align organization -
Combine financial and
operational planning in
one system

Address finance needs
quickly - Meet immediate
needs while enabling
operations-specific
budgeting processes

Maximize modeling
capabilities - Support
advanced, power user
modeling capabilities

Gain mass user
acceptance - Appeal to a
wider user community
through a simplified Web
interface
QuickStart for Oracle Hyperion Planning
Effective & Efficient Planning and
Forecasting, Delivered Faster





Organizations need to:
Budget revenue and demand for the next quarter
Get better data from their businesses
Implement a planning and forecasting solution that links financial and
operational plans to achieve both vertical and horizontal alignment
required
Do it quickly!

QuickStart for Oracle Hyperion Planning
ADI Strategies specializes in helping our clients develop world-class planning
and forecasting solutions that provide an effective means to improve
business predictability and efficiently enhance decision-makers drill-through
to details for faster analysis cycles. Our QuickStart solution provides a pre-
defined scope with proven methodology for accelerated delivery, without
giving up quality, documentation, and change management. Plus, we do it
faster than other consulting firms, limiting your time and resources.
11 Weeks to Effective and Efficient
In just 11 weeks, we can help you implement a solution by doing it the right
way, in alignment to best practices, and based on templates and capabilities
proven to work at other similar organizations. Benefits include:
Rapidly adopt and standardize on world-class planning and forecasting
processes
Remain innovative, nimble and competitive while maintaining margins
Reduced project risk and cost, as well as implementation discovery,
configuration and testing time
More effective scope consensus
Rapid return-on-investment and knowledge transfer during
implementation
Lower total cost of ownership
The economy is challenging many organizations that are still budgeting, planning and
forecasting in traditional spreadsheets and department-oriented planning mechanisms.
Companies that are growing fast or facing dynamic market conditions need to have a strong
sense of predictability in their business.


QUI CKSTART FOR ORACLE HYPERI ON PLANNI NG
Copyright 2012, ADI Strategies. All Rights Reserved www.adistrategies.com 2 of 2










QuickStart for Hyperion
Planning
ADI will deliver a complete web- and Excel- enabled
centralized planning solution with full MS Office
integration, from installation to training.
Pricing: $125,000
One year of budgeting
One year of forecasting
Monthly load of Actual G/L data
Up to two years of Actuals
Security up to 15 users
Design Document
System Document or Administration Guide
Nightly automated backup of system objects/ data
Headcount planning at employee level
Asset class level capex planning
Revenue and COGS Planning
Operational Expense Planning
Other P&L line entries
Balance and Cash Flow entries
P&L generation
Financial Statement Reports
User acceptance test scripts
One calculation to aggregate data














Dont Just Take Our Word for It
Leading companies like
Rambus and Verenium
have put their trust in ADI
and have been rewarded
with expertise and the best
minds in the industry to
effectively and efficiently implement a Hyperion
Planning solution. Our clients have better data from
their businesses and can link their strategic,
financial, and operational plans to achieve vertical
and horizontal alignment. We are proud to be a
part of their success and look forward to being a
part of yours.


Learn More About ADI Strategies
ADI Strategies
268 Bush Street | Suite 1600 | San Francisco| CA |94104
Office +1.415.963.4210 Fax +1.415.963.4207
letschat@adistrategies.com | www.adistrategies.com
11 Weeks- Not months or Years
How can ADI deliver a complete solution in 11 weeks?
As an approved Oracle Accelerate Program Partner we leverage a proven hybrid project management
methodology. Our methodology provides sustained quality, change management and documentation and:
Delivers well-defined scope of functionality
Combines Agile and Waterfall approaches
Includes thoroughly vetted, tested and configured
steps
Reduces risk through active user involvement
and diminishes complexity
Ensures compliance with business requirements
and early user adoption
Provides continuous knowledge transfer
Includes optional add-ons to deploy additional capabilities