Escolar Documentos
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Alignment
Predictability
Consistency
Transparency
Immediacy
Business Intelligence
Customer Challenges
• Siloed
• Fragmented
• Inconsistent
• Restricted
• Unintuitive
Monitor
insights to drive action
Analyze
• Lower costs and reduce
system complexity
• Single version of the truth
Introducing: Oracle’s Enterprise
Performance Management System
Embedded in
Web Office Desktop Mobile
Applications
Performance Management BI
Applications Applications
Fusion Middleware
OLTP & ODS Data Warehouse SAP, Oracle, Siebel, Excel Business
Systems Data Mart OLAP PeopleSoft, Custom XML Process
Market-leading Suite of Finance and Strategy
Performance Management Applications
Strategic Planning Planning and Budgeting
Set Strategic Cascade Targets
Objectives
Corporate Allocate
Development Resources
Master Data
Business Rules
Metrics/KPIs
Targets, Plans & Actuals
Procurement Customer
Sales Team Resolution Product Cycle Time & Product HR Compliance
Effectiveness Rates Propensity Analysis Cycle Times Profitability Reporting
Up-sell / Service Rep Loyalty and Backlog Inventory P&L Analysis Workforce
Cross-sell Effectiveness Attrition Analysis Availability Profile
Cycle Time Service Cost Market Basket Fulfillment Employee Expense Turnover
Analysis Analysis Analysis Status Expenses Management Trends
Lead Service Campaign ROI Customer BOM Analysis Cash Flow Return on
Conversion Trends Receivables Analysis Human Capital
Other Operational
Prebuilt adapters: & Analytic Sources
OLTP & ODS Data Warehouse OLAP SAP, Oracle Files Business
Systems Data Mart PeopleSoft, Siebel, Excel Process
Custom Apps XML
Customer Benefits
Hyperion/Oracle Product
Integration Strategy
Product Integration Milestones
• Single sign on
• Simple to Customize
• Easy to Integrate
• Financial Data Quality
• Complete Audit Trails
• Flexible Workflow
• Powerful Reporting
• Finance owned & operated
BENEFITS
Transactions Reporting
Oracle/Hyperion Partner
Roadmap Focus on EPM System, ERP
Integration and Scalability
• Hyperion Financial Management –
• EPM Architect Enhancements
• Common Calc Manager
• Lifecycle Management
• Delegated User Management & Admin
• 64 Bit Platform Support
• Reporting Accelerator
• Oracle Platform Integration
• Identity Management, Portal, BI Tools
• Drill-back to transactional systems
• Integration with Oracle GRC offerings
Hyperion Planning
FEATURES
• Strategic Planning
• Modeling & Simulation
• What-if Analysis
• Excel Integration
• Enterprise Collaboration
• Native Reporting & Analysis
BENEFITS
• Speed
• Accuracy
Planning &
• Align finance and operations
Budgeting
Applications • Accountability
• Visibility to past, current and
future business performance
Capital Expense Planning Application
New with Planning
• Packaged application
• Plan for asset
purchases and asset
related expenses
• Transfer, retire, and
improve assets
• Directly linked
to main plan
• Interfaces with
external systems
Integrated Business Planning Topology
Goal Setting
Business goals Metrics and Scorecards
Financial Modeling
Integrated Business Plan
Long Range Targets
Functional Execution
Application Foundation
Interlace Dynamic Planning Server
• What it does:
• Cost, revenue & profit reporting and analysis
• Cost management: ABC, Traceability Maps
• Profitability by product, customer, region, channel, brand etc
• Customer segment analysis, Customer cost-to-serve
• Profitability planning and resource optimization
• What’s in it:
• Allocation Engine for Costs and Revenues (new)
• Traceability Map (new)
• System 9 Technology (Essbase, Relational Store)
• Web Analysis, Financial Reporting & Visual Explorer
• Pre-defined “templates” for reports/vertical content
<Insert Picture Here>
Oracle BI Foundation
Business Intelligence Foundation
Product Strategy
• Comprehensive BI Foundation
• Common technology for EPM, BI Applications and Data Warehousing
• Single, integrated platform architecture
• Unified enterprise information model
• Pervasive Information Delivery Layer
• Common workspace
• All styles of reporting and analysis
• Range of real-time and event-based capabilities
• Hot-Pluggable with Existing IT Investments
• Transaction systems
• Database Web Office Desktop Mobile Embedded
Set
Goals
Align Plan
Insight
Performance
Action
Report Monitor
Analyze
• Shared members
• Ragged hierarchies
• Attributes
• Server-side ranking,
filtering and sorting
• Dynamic time series
• Advanced member
selection
• Duplicate member
names
Wishtree Technologies
education@wishtreetech.com