Oracle’s Hyperion EPM Strategy - doag.org · Oracle’s Enterprise Performance Management System Complete. Open. Integrated. OLTP & ODS OLAP Systems Data Warehouses Data Marts Packaged

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

reserved.

Oracle’s Hyperion EPM Strategy Andreea Vasiliu, PhD

Director, Product Strategy, EMEA

DOAG, May 9th, 11:15-12:00


reserved. EPM INNOVATION

1981 • First DOS-based financial

consolidation & reporting

1980s 1990s 2000s 2010s

1989-90 • Philip Morris bought the

equivalent of Planning and

are still a client today

2005 • First Integrated EPM SYSTEM

with common interface, common

install, common components and

shared services

2010 • Integrated Financial Close

Management and Disclosure

Management

1986 • Financial consolidation

& reporting patented

methodology (TOP)

1998 • Started EPM market

leadership trend (IDC)

2005 • Information Age named

Essbase one of the top 10

innovations of the decade

next to Google and Blackberry

2012 • Continuous innovation across

the portfolio, expansion into

industry solutions, mobile

• Unprecedented Business

Analytics with Exalytics

Oracle: Leader in Enterprise Performance Management In Gartner’s Magic Quadrant as Leader since 2005, Leader in IDC’s analysis since 1997


reserved.

Oracle Is #1 in Corporate Performance Management

Suites (CPM) Revenue Share for 2011

• Oracle is #1 in the worldwide CPM (Corporate Performance Management) Suites market segment

with a 29.4 percent share based on total software revenue, according to Gartner's recent "Market

Share: All Software Markets, Worldwide 2011" report (*).

• Oracle continued its leadership position in the CPM market category with a growth rate of 23.2

percent in 2011, well above the industry average of 16.4 percent.

• Oracle Hyperion Performance Management Applications are a modular suite of integrated

applications that span planning, budgeting and forecasting, strategy management, financial close

and reporting, and profitability management.

• Oracle Hyperion applications are part of Oracle Business Analytics, the industry's most complete,

integrated family of business analytics solutions, including more than 80 business intelligence and

performance management applications, business intelligence foundational technology, advanced

analytics and Oracle Engineered Systems.

http://finance.yahoo.com/news/oracle-1-corporate-performance-management-120000987.html

http://us.lrd.yahoo.com/_ylt=AimcqUehq2Smy8AMC_V5U0yVuodG;_ylu=X3oDMTFuN2VtMGg4BG1pdANBcnRpY2xlIEJvZHkEcG9zAzMEc2VjA01lZGlhQXJ0aWNsZUJvZHlUZW1wQXNzZW1ibHk-;_ylg=X3oDMTJ0Z3RzZ25vBGludGwDdXMEbGFuZwNlbi11cwRwc3RhaWQDMGNkYWE4MDEtOWVhMC0zZjgxLTgwZjYtYmQ2ZTg3NWRlNTg4BHBzdGNhdANuZXdzBHB0A3N0b3J5cGFnZQR0ZXN0Aw--;_ylv=0/SIG=16kcdmc9e/EXP=1336660772/**http:/ctt.marketwire.com/?release=878677&id=1524442&type=1&url=http://www.oracle.com/us/solutions/ent-performance-bi/performance-management/038419.html

http://us.lrd.yahoo.com/_ylt=AjL0T1tp5G8dGxjkxS5KfgiVuodG;_ylu=X3oDMTFuaXBiczg4BG1pdANBcnRpY2xlIEJvZHkEcG9zAzQEc2VjA01lZGlhQXJ0aWNsZUJvZHlUZW1wQXNzZW1ibHk-;_ylg=X3oDMTJ0Z3RzZ25vBGludGwDdXMEbGFuZwNlbi11cwRwc3RhaWQDMGNkYWE4MDEtOWVhMC0zZjgxLTgwZjYtYmQ2ZTg3NWRlNTg4BHBzdGNhdANuZXdzBHB0A3N0b3J5cGFnZQR0ZXN0Aw--;_ylv=0/SIG=165aob6c2/EXP=1336660772/**http:/ctt.marketwire.com/?release=878677&id=1524445&type=1&url=http://www.oracle.com/us/solutions/business-analytics/overview/index.html

http://us.lrd.yahoo.com/_ylt=Av.PqmFju8Y1wkYeC0328rCVuodG;_ylu=X3oDMTFudGxndGw1BG1pdANBcnRpY2xlIEJvZHkEcG9zAzUEc2VjA01lZGlhQXJ0aWNsZUJvZHlUZW1wQXNzZW1ibHk-;_ylg=X3oDMTJ0Z3RzZ25vBGludGwDdXMEbGFuZwNlbi11cwRwc3RhaWQDMGNkYWE4MDEtOWVhMC0zZjgxLTgwZjYtYmQ2ZTg3NWRlNTg4BHBzdGNhdANuZXdzBHB0A3N0b3J5cGFnZQR0ZXN0Aw--;_ylv=0/SIG=15nlcrac0/EXP=1336660772/**http:/ctt.marketwire.com/?release=878677&id=1524448&type=1&url=http://www.oracle.com/us/products/engineered-systems/index.html


reserved.

Performance Management, BI and Analytics #1 Business Priority

Source: Gartner, Inc. “CFOs Cite BI and CPM as Top Priorities: 2011

Gartner FEI Technology Study” by John E. Van Decker, 20 May 2011.


reserved.

EPM is a Top Priority for Finance Executives 2011 Top Finance Initiatives


reserved.

Oracle’s Enterprise Performance Management System Complete. Open. Integrated.

OLTP & ODS Systems

Data Warehouses Data Marts

Packaged Applications

(Oracle, SAP, Others)

Excel XML/Office

Business Processes

OLAP Sources

Exadata Unstructured & Semi-

Structured

ERP Analytics

Planning & Forecasting

Financial Close & Reporting

Strategy Management

Profitability Management

CRM Analytics

Industry Analytics

Data Management

Common Enterprise Information Model

Advanced Analytics Dimension Management Predictive Analytics

Reports & Publishing Query & Analysis Detect & Alert Office Search Embedded Mobile Scorecards Interactive Dashboards

Dat

a

So

urc

es

Bu

sin

ess

An

alyt

ics

Pla

tfo

rm

Bu

sin

ess

An

alyt

ics

Ap

ps GRC / Risk

Analytics


reserved.

Oracle Hyperion EPM Release Strategy:

Extend Oracle’s Market Leadership

•

Deliver EPM Value Faster,

Reduce Cost of Ownership

Report Faster with

Improved Visibility,

Reduced Risk

• Plan at the speed of business with Exalytics In-Memory Machine

• Drive best practices and improve planning accuracy with built-in predictive analytics

• Manage the financial performance of key projects with Project Financial Planning

• Leverage fine-grained cost and profitability analytics for improved performance

insights

Plan at the Speed of

Business, Improve Analytic

Insights

• Streamline the close and reduce reporting risk with Account Reconciliation Manager

• Ensure compliance with regulatory requirements with pre-built starter kits

• Leverage unlimited dimensionality in financial consolidation to drive new internal and

external reporting initiatives

• Deliver enterprise-wide visibility into performance with mobile delivery

• Accelerate EPM deployments with packaged modules and support for best practices

• Improve user productivity and collaboration with revamped Web 2.0 user interfaces

• Leverage pre-built ERP integrations for faster time to value

• Accelerate finance transformation initiatives with integrated enterprise dimension

management


reserved.

Oracle Hyperion EPM Release History Release Summary

• Hyperion EPM R9.3 (2007)

• Hyperion EPM R11.1.1.x (July 2008 – Aug 2009)

• Hyperion EPM R11.1.2.x (April 2010 – April 2011)

• Hyperion EPM R11.1.1.4 (Aug 2011)

• Hyperion EPM R11.1.2.2 (April 2012)

Extend Planning

Across the

Enterprise

• New Project Financial Planning module

• Major Release of Hyperion Planning

• Compatible with Exalytics

• Extended predictive planning capabilities

• Hyperion Profitability and Cost Management application micro-costing

Streamline

Financial Close

and Reporting

• New Account Reconciliation Application

• New Financial Management Analytics

• Configurable dimensionality

• HFM starter kits to address statutory compliance needs

Deliver EPM

Value Faster,

Reduce TCO

• Enhanced User Experience (Web 2.0)

• Enhanced Hyperion Data Relationship Management module – chart of

accounts management

• Enhanced Oracle Hyperion EPM integration with Oracle Fusion

Middleware

• Enhanced Integration with Oracle E-Business Suite and PeopleSoft

Financials and HCM

• 4th major release since acquisition

• 3 New Products

• 1200+ New Features and Customer-

Driven Enhancements


reserved.


reserved.

11.1.2 PS2 Sales Enablement

Project Financial Planning Process

Model strategic

initiatives

Propose & Plan

Projects Rank & Fund Approve

Monitor and Report

Update & Forecast

• Forecast initiatives based on

long-term financial models

• Set and approve Initiatives

• Quantify risk and uncertainty

• Propose and Plan projects

• Forecast future results

• Approve plans for selected projects

Assess and Manage Risk

• Rank and decide funding on selected initiatives

• Financial & subjective measures for scoring projects

• Monitor and report results against approved financial plans

• View the impact on financial statements from a Project or Entity Level


reserved.

Oracle Hyperion Project Financial Planning New Planning Module for Project Financial Management

Functional Summary • Pre-defined dimension members,

forms, business rules, menus, task

lists, smart lists, validation rules &

project planning plan types

• Integrated Human & Capital

Resource Management

• Covers Contract, Capital, Indirect

projects

Applicable Across Industries • Aerospace & Defense, Utilities, Oil

& Gas, Construction, Natural

Resources, Manufacturing, Retail

• IT/HR projects in any industry


reserved.

Hyperion Project Financial Planning

• Address the process disconnect between

project management decisions and financial

decisions

• Ensures that the what-if impact analysis and

feedback loop from financial considerations

for projects is instantaneous

• Calculate Project Financial Impacts

• Capital, Contract and Indirect Projects

• Risk and Governance management for

Projects


reserved.

Project Financial Planning Seeded Components

Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 13

• Task lists and tasks

• Dimension members

• Data forms

• Menus

• Business rules

• Smart lists

• Validation rules

• Essbase substitution variables

• User variables

• Predefined reports

• Out of box Financial Reports

• Out of Box Template files to import/export data

• Note: Out of Box integration to Oracle ERP Project systems is high priority in

v2 Roadmap

• Sample Projects for IT


reserved.

Plan at the Speed of Business,

Improve Analytic Insights


reserved.

Oracle Exalytics In-Memory Machine Key Enabling Technology for EPM Innovation

Planning @Speed of Business

• Reduce planning cycle times with huge gains in response time

• Run more complex planning models with finer grained detail

• Bring more users into the planning process and improve accuracy

LOB Planning with Essbase

• Extend beyond Finance into every LOB

• Scale to more users and run more complex planning models

• Improve agility – move from monthly to intra-day analysis


reserved.

Planning with Exalytics

• Planning process maturity

– Move beyond Annual Budgeting

– Adoption of rolling forecasts and driver based

planning for improved agility and forecast accuracy

• Planning maturity drives

– More users participating in planning process

– More complex calculations

– More interactive scenarios

Need for significantly higher throughput

Sweet spot for Exalytics

No o

f users

Model Complexity


reserved.

Essbase Use Cases for LOB Planning

Retail:

Store Level Forecasting

Telco:

Churn & Product Affinity

Utilities:

Smart Meter

Manufacturing

Material Cost Modeling

CPG:

Economic Value Analysis

Pharmaceutical:

Clinical Trials Financial Forecasting

Sales

Customer Analysis

Supply Chain

Inventory Optimization

Finance

Receivables Trending

Financial Services:

Instrument Level Planning

Human Capital

Employee Productivity

Marketing

Loyalty Analysis

Public Sector:

Concurrency

Internal Testing:

Analysis on ASO Cubes


reserved.

Functional Summary • Statistical prediction scenarios built into

Hyperion Planning

• Uses Oracle Crystal Ball Predictor to

analyze historical data and project trends

and patterns into the future

Benefits • Enable business users to leverage

statistical forecasting techniques

• Improve accuracy of forecasts and plans

• Automatically forecast best and worst

case scenarios in addition to base case

Integrated Predictive Planning Capabilities Leverage Statistical Forecasting for Improved Accuracy


reserved.

Oracle Hyperion Project Financial Planning Quantify Risk and Uncertainty

• Only 3 possible outcomes

• Limited view of risk

• What are most important risk factors?

• What are the odds I’ll miss the target?

• Which outcome is most likely?

• Full range of outcomes

• Illustrate probability of outcomes

• Immediate visibility into inherent risk

• True risk analysis for financial models

Conventional

Single Point Scenarios

Advanced

Thinking in Ranges


reserved.

Oracle Hyperion Strategic Finance and Smart View Align Strategic and Financial Planning

Functional Summary

• Hyperion Smart View for Office user

interface for Hyperion Strategic

Finance (HSF)

• Fully integrated, with all HSF features

and standard reports available from

Smart View

• Smart View functions & tool kits for

custom reports

Benefits

• Integrate and align strategic and

financial planning

• Consistent user experience across

entire planning process


reserved.

Oracle Hyperion Public Sector Planning and Budgeting New Functionality Enhances Budget Management

Decision Packages

• Budget Requests

• Decision package approvals

workflow

• Notes and attachments in

decision packages and budget

requests

PeopleSoft Commitment Control

Integration

• 2-Way Sync with budgets in source

system


reserved.

Oracle Hyperion Profitability & Cost Management

Functional Summary

• Extend HPCM to address need for

detailed profitability

• Leverage RDBMS while retaining

modeling paradigm of current HPCM

Benefits

• Granular analysis of costs and profits:

Millions of customers, SKUs, subscribers,

products, transactions

• Drive towards operational analytics

• Scale up with RDBMS

• Manage cost development and cost

application in a single system

Detailed Profitability Feature Enables Micro-Costing


reserved.

Report Faster with Improved Visibility,

Reduce Risk


reserved.

Account Reconciliation Manager Streamline Reconciliations and Reduce Audit Risk

• Reconciliations are a major

bottleneck in the close process

– Ensuring completion and enabling

audits are key requirements

• New Account Reconciliation Manager

– Designed to manage global reconciliation processes: Balance Sheet, Consolidation, Local GAAP

– Streamlined, workflow-driven and auditable processes

– Delivered as part of Oracle Hyperion Financial Close Management


reserved.

Oracle Hyperion Financial Management Support New Internal and External Reporting Initiatives

Configurable Dimensionality

• Support for enhanced statutory and

management reporting needs

– IFRS, Solvency II, Basel II, Dodd-Frank,….

– Internal management reporting

• Improved dimensional conformity with Oracle

Hyperion Planning

New Web Form/Grid Authoring

Product Enhancements

• POV management

• Journal Enhancements

• Process Control/Ownership Mgmt

• Administration improvements

• Load/Extract Behavior Change


reserved.

Statutory Compliance Enable Full Compliance with Ever-Changing Requirements

Hyperion Financial Management

based Starter Kits to address

Statutory Reporting needs

• New: Sustainability Reporting

Starter Kit using the GRI G3.1

Guidelines

• New: Solvency II QMR Reporting

for Insurance Industry

• IFRS

• Geography-specific: e.g. Japan

Statutory Reporting


reserved.

Oracle Financial Management Analytics Deliver Executive Visibility On-the-Go

• New offering that leverages OBIEE

for pre-built dashboards and

analytics

– Direct, native access to data in

Hyperion Financial Management and

Financial Close Management

– Packaged analytics are configurable

and extensible

• Enables mobile delivery of EPM data to finance executives and business users


reserved.

Deliver EPM Value Faster,

Reduce Cost of Ownership


reserved.

Rich User Experience

Consistent, Web 2.0 User Experience Across Applications

• Grid Diagnostics

• Interactive Drillable Task Lists

• Approvals Honored on Rules

Execution

• Groups As Owners

• Configurable Promotion Path

• Multiple Cell Comments


reserved.

Files, Excel, XML

Other Systems

Oracle EBS, PeopleSoft, SAP R/3

and Fusion Apps

Data Warehouse Data Mart

FDM/ERPI

EPM WorkSpace

Financial Reports

Smart View

Data & Meta data Data

Drill-through & Write-back

Financial Close

Planning & Budgeting

Strategy Management

Profitability Mgmt.

Seamless Data and Metadata Integration Oracle Hyperion Financial Data Quality Management

Example:

•Delivers direct out-of-the-box integration to

PeopleSoft Commitment Control budgets and

budget activity

•Summary level budgeting and budget periods

transformation requirements handled through

ERPI and Hyperion Planning and Budgeting

• Integration designed to support 2-way

synchronization of budgets

•Validations – Combinations and budget rules

Future: Oracle E-Business Suite HR


reserved.

Essbase/BI Cross Deployment

• For existing Essbase users

– Create a cube based on RPD from within Essbase Studio

– Using the Presentation Layer or Business Model as the modeling source

• For BI Apps

– Create an Essbase cube based on the BIA semantics

– Maintain metadata integrity between the BIA model and the cube

• For OBIEE

– Create an Essbase cube based from within the BI Server

– Plug the new cube back into the RPD

– Create and execute MAXL and Calc Scripts using action framework

Simplify Cube Creation

For information purposes only, not a commitment to the development, release, and timing of any features or functionality.


reserved.

Oracle Exalytics


• Super fast R-OLAP and M-OLAP

• Super fast Financial & Operational Planning

• Optimized Hardware • Memory: 1 Terabyte DRAM • Processors: 40 Intel Cores

• Software Breakthroughs • Adaptive In-Memory Caching • In-Memory Columnar Compression • Optimized Storage Block Access • Free Form Data Exploration • High Density Visualizations • Optimized for Exadata

• Best Cost/Performance


reserved.

Oracle Exalytics – Under the Hood


In-Memory Analytics Software

Essbase

TimesTen for Exalytics

Adaptive In-Memory Tools

1 TB RAM

40 Processing Cores

High Speed Networking

In-Memory Analytics Hardware Oracle Business Intelligence Foundation Suite


reserved.

Oracle Exalytics Impressive Results from Early Customer Benchmarks

• Largest mortgage provider in Denmark, major private bond issuer in Europe

• Need to deliver outstanding performance for summary and transaction grain analysis

• 35x to 70x faster with Exadata + Exalytics

• Supplies automotive industry with market intelligence “PolkInsight”

• Need highly interactive dashboards and visualizations for global analyst community

• > 10x faster on average and up to 100x faster in specific cases

• Large oilfield services company with about ~860 rigs deployed around the world

• Need to drive usage of packaged BI Applications across the organization

• 5x shorter time to develop; 50x faster than a custom report (without tuning)

• Large cloud infrastructure services company

• Need highly interactive visualizations for large numbers of individual analyst data sets

• Consistent Sub-second interactivity on par with desktop tools down from ~30 secs

• Global consumer pre-packaged foods company

• Need more frequent planning and budgeting cycles for 2000+ users

• 6x faster cycle time - 4 hours down from more than 24 hours

A Global

CPG Company



reserved.

What Customers and Partners are

Saying About the New Release


reserved.

“We are extremely excited about the potential of Oracle Hyperion Planning

applications running on the Oracle Exalytics In-Memory Machine. Our

planning and forecasting customers can now leverage more detailed data,

greater scalability with a larger number of users to deliver reduced plan

cycle time and greater accuracy across their organization”

Ramke Ramakrishnan - EPM and BI Senior Practice Director of

MarketSphere Consulting


reserved.

“Organizations that lack visibility into cost and profitability will find the

expanded features of Hyperion Profitability & Cost Management attractive.

These features allow revenues and costs to be allocated at a very granular

level. Executives gain improved insight into how customer-driven

interactions across any channel impact profitability and allow for improved

decision-making about company offerings.”

Robin Ranzal – President, Edgewater Ranzal Consulting


reserved.

““The new Account Reconciliation Manager brings the old manual account

reconciling process into the 21st century with functionality and speed,” said

Andy Levins, Solutions Architect TopDown Consulting. “The mapping

process, detailed reconciliation, and strong security help reconcile a huge

quantity of accounts in a expedient manner with a very strong audit trail.

Both clients and auditors will love this tool”.

Andy Levins – Solutions Architect, TopDown Consulting


reserved.

Oracle Fusion Applications 11g

Hyperion EPM 11.1.2.2

• Hyperion Planning

• Project Planning module

• Predictive Planning

• PSB Commitment Control

• HSF – Smart View

• Planning on BI machine

• Hyperion Financial Management

• Configurable Dimensionality

• Financial Management Analytics

• Financial Close

• Account Reconciliations

• EBS/Fusion Integration

• Disclosure Management

• Edgar ready format, SEC validation

• Collaborative document authoring

• Profitability & Cost Mgmt.

• Micro-costing

Hyperion EPM 11.1.2.1

• iXBRL HMRC Income Tax

Returns

• PSFT & Financial Close Mgt.

integration

Hyperion EPM 11.1.2

• New Financial Close Mgt. Product

• New Disclosure Mgt. product

• New Public Sector Budgeting module

• Hyperion Planning

• Configurable & data driven workflows

• Conditional formatting

• Smart View extensions

• Oracle tech stack optimization

ORACLE EPM ROADMAP

Hyperion EPM 11.1.2.x

• Planning Healthcare

Starter Kit and Tighter

ERP Integration

covering Security,

Workflows, User

flows through Web

Center

• Financial Close Tax

Features

• Financial Master Data

Management: BI and

MDM integration


reserved.

Oracle Fusion Applications 11g

Oracle BI 11.1.1.5

• Oracle BI Mobile 11g for iPhone/iPad

• Solaris, AIX, HP-UX

• SSAS, SAP BW, Oracle OLAP, TimesTen, RPAS, …

• Upgrade for OBI Apps customers

• Support for Fusion Applications

Oracle BI 11.1.1.3

• Major release

• OLAP + ROLAP unification

• Complete UI refresh

• Tremendous innovation: collaboration, search, action

frameworks, EM integration

• 64 bit support, 28 languages, much more

Oracle BI Apps 7.9.6.3

• Upgraded and certified for OBIEE 11g

Essbase 11.1.2.2

• Essbase Web Service

• Excel Add-In parity

• End User custom objects, Saved selections

• Calc Script enhancements

Oracle BI 11.1.1.6

• Speed of thought visualizations

• In-memory analytics

• Oracle BI Mobile additional capabilities

• Enterprise Developer productivity

Oracle Real-Time Decisions 11g

• Support for Fusion Applications

Oracle BI EE 10.1.3.4.2

• Platform certifications

• Maintenance release

Essbase in Oracle BI 11.1.1.6

• Performance

• Studio-EIS Parity

• Enterprise Availability and Reliability

Oracle Essbase 11.1.2.1

• BI Foundation installation

• Active-Passive high availability clustering

• Enterprise Manager for Essbase

Oracle BI Apps 7.9.6.2

• New Price Analytics

• New Loyalty Analytics

• Projects Commitment Control

• HR Benefits, Absence

Oracle BI Apps 7.9.7

• SAP Financials

• ETL through ODI

Oracle Essbase 11.1.2

• ASO MDX Formula Editor

• Calc script and API extensions

• Allocations & Custom Calculations in ASO

• Studio enhancements

• Fusion Middleware Integration

• OCI Support

Oracle Real-Time Decisions Base App 3.1

• Decision Manager

Oracle BI Apps 7.9.x

• SAP Procurement & Spend

• SAP Supply Chain & Order Mgmt

• Localization, translation

• ETL through ODI

Oracle BI Apps 11g Feature Set 1

• Combined support for Fusion Apps + Apps Unlimited + SAP +

GBUs

• ODI or Informatica – customer choice

• HCM – Time & Labor, Payroll, Global Payroll

• Financials – Commitment Control & Public Sector

Financial/Budget Analysis

• Financials – Fixed Assets

• Mfg – Discrete Mfg Job Based/Lot Based

Oracle BI Apps 11g

• Support for Fusion Apps

• Oracle Transactional BI

ORACLE BI ROADMAP


reserved.

BI Dashboards

EPM BI Apps

From Application to Data Warehouse Innovation, Value, Choice

Java Apps

3rd Party CRM

Logs

SOA

Batch Jobs

ERP

DR Servers

IDM

E20

SAP ERP App

SAP BW App

E20 Content

3rd Party

Oracle or SAP

ERP Data

CRM Data

Data Warehouse

Data Mart

HR Records

InfiniBand

Exalogic Exadata Exalytics

InfiniBand

Best for Oracle BI

Best for OLTP & DW

Best for Oracle & Java Apps

© 2011 Oracle Corporation

OLTP & ODS Systems

Data Warehouse Data Mart

Packaged Applications

(Oracle, SAP, Others)

Excel XML/Office

Business Process

OLAP Sources Unstructured & Semi-

Structured

Ethern

et


reserved.

Forums: Impacting the Product Strategy and

Direction

Strategy Council

Visionary executives that want to partner with Development in driving the

strategy for the EPM/BI product categories

Customer Advisory Board

Application and project leaders that want to participate in driving product

roadmaps and provide feedback on planned features

Early Adopter Program

Application and project leaders and users that want to test and provide

early feedback on a features that is part of an new release

Customer Advocacy Group

Dedicated engineering group focused on customer advocacy, rapid

problem resolution, and closed loop feedback


reserved.

In Summary….

Enterprise Performance Management

• Top priority for Finance and IT

• Key strategic priority for Oracle

R11.1.2.2 Extends Oracle’s EPM Lead….


reserved.

To Learn More about Oracle EPM and BI

YOUR [email protected]

http://twitter.com/oracleEPMBI

www.facebook.com/OracleEPMBI

http://blogs.oracle.com/EPM

http://blogs.oracle.com/bi_pulse

Oracle Web Site:

www.oracle.com/epm

Virtual Briefing Center:

www.oracle.com/goto/vbc

Find the latest complete release content:

www.support.oracle.com

Search: EPM System Cumulative Feature Overview

Current: ID 1092114.1

mailto:[email protected]



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Questions?

Thank You


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Documents

Oracle’s Hyperion EPM Strategy - doag.org · Oracle’s Enterprise Performance Management System Complete. Open. Integrated. OLTP & ODS OLAP Systems Data Warehouses Data Marts Packaged