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Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498]Wayne Heather – OracleDeepak Sharma - Oracle
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Agenda
Introductions
Citrix – Hear it from the a customer
Peloton’s tips for successful Planning implementation
Q&A
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Praveen Pasupuleti - Citrix Steve Schroeder - Citrix Rob Caruso - Peloton
Introductions
Guest Speakers
Work better. Live better.
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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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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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