Hyperion Planning: Cloud or On Premise

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  • Oracle Confidential Internal/Restricted/Highly Restricted 1

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracle Enterprise Performance Management Planning Cloud or On Premise Russell Lavan Solutions Consulting - EPM

    Oracle Confidential Internal/Restricted/Highly Restricted 2

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Safe Harbor Statement

    The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracles products remains at the sole discretion of Oracle.

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Modern Finance is evolving from governance to guidance

    EPM is for the Many Moments That Matter New regulations Disruptive competitors Changing consumer demands New products/markets Black Swan or Geo-Political events

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracle Hyperion EPM Applications

    Broadest and Deepest EPM Application Coverage

    Most Integrated EPM Suite

    Data, Meta Data and Process integration with Oracle, non-Oracle 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 and Forecasting

    Financial Close and Reporting

    User Workspace, Reporting

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracles Enterprise Planning Solution

    Workforce Planning

    Hyperion Strategic Finance

    Hyperion Profitability and

    Cost Management

    Capital Asset Planning

    Project Financial Planning

    Financial Services Balance Sheet

    Planning

    BI Foundation & Fusion Middleware

    Common Reporting and User Interaction

    Public Sector Planning and

    Budgeting

    Horizontal Applications Vertical Applications

    Financial Modeling and Strategic Planning

    Financial Planning and Budgeting

    Line Item Planning by Function

    Variance Analysis and Forecasting

    Management Reporting and Analysis

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracles EPM Strategy for Digital Finance Transformation

    Choose the Way You Work

    Connect the Enterprise

    Engineer Predictable Performance

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Expand Planning Across the Enterprise

    Sales/Product Managers

    Cost Center Managers

    LOB Execs.

    Finance

    8

    Leverage the Wisdom Beyond Finance

    Financial Models Driven by Operational Detail

    10s

    100s

    1000s

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    The Oracle Advantage: Flexibility & Simplicity Multiple Deployment Options for Adapting to any Environment

    Managed Build Subscribe

    Private Cloud

    Customer owns license Provider owns infrastructure

    Provider manages and owns

    infrastructure

    Customer manages Customer owns

    infrastructure

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracle Planning and Budgeting Cloud Service (PBCS)

    Best in Class Functionality

    Optimized for the Cloud, but based on a proven Hyperion Planning platform

    Access from anywhere with new tablet-enabled interface

    Ease of Use through application wizards, diagnostics & system governors

    Leverage existing investments through On-premise-to-cloud integrations

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Mobile Access Anywhere

    Cloud, On-Premises, Hybrid

    Built-in Social Collaboration

    How You Can Work

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    of companies currently use or will consider deploying EPM in the cloud over the next year

    Finance Sees Value of Cloud Computing

    > 75% Source: Oracle 2014 Top Trends Research

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracle Planning & Budgeting Cloud Service As of Feb 2015

    Built on over 15 years of Product Innovation

    Launched: February 14, 2014

    Clients across industry

    Financial Services, Higher Ed, Consumer Goods, Retail, Professional Services, High Tech

    325+ Customers to date

    22,000+ End Users and growing!

    Available and Supported Globally 24 X 7 X 365

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. | 14

    Oracle Cloud Operations Organization

    600+ Dedicated IT Staff supporting Oracle Cloud 7x24 Operations Nerve Center staff in a follow the sun configuration

    Dedicated Security & Compliance management staff

    Functional experts and architects in all key support roles

    Application support

    Platform technologies (Middleware & DB)

    Infrastructure support and system administration

    Network administration: switches, firewalls, load balancers

    Facilities & project management

    100% of activities performed by Oracle employees

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. | 15

    Single Vendor Top to Bottom

    Solution Oracle SaaS Planning Vendors

    Authentication Oracle Identity Management Microsoft Active Directory / LDAP

    Web Server Oracle HTTP Server Tomcat / IIS / Apache

    Application Oracle Hyperion Planning Proprietary

    Application Server Oracle WebLogic and Java WebSphere / Jboss

    Virtualization Oracle Virtual Machine VMWare or Hyper-V

    Database Oracle Database Microsoft SQL Server

    Hardware Oracle Engineered Systems and Sun HP / Cisco / Dell

    Storage Oracle ZFS EMC/NetApp

    Data Centers Oracle Owned or Oracle only Cages Outsourced

    Staff Oracle Employees Hybrid

    Monitoring Oracle Enterprise Manager HP Open View / Computer Associates

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. | 16

    When Oracle PBCS is Not the Right Fit

    When might my customer want to consider on-premises or hosting services, such as Oracle Managed Cloud Services (aka On Demand), instead?

    Want multiple EPM and or OBI products hosted (HFM, Essbase, etc.) and integrations managed together.

    Requires that the customer have administrative control over the Planning server

    Would like to choose their own upgrade and patch timeline (though service providers may charge a fee for major upgrades)

    Need production guaranteed Disaster Recovery options (Maximum availability, 1-day, and 5-day services are options).

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracle Hyperion Planning Deployment Options On Premise Managed Cloud Services Planning & Budgeting Cloud Service

    Overview Customer manages Customer owns infrastructure

    Customer owns license Oracle MCS OR Partner owns licenses on behalf of end user Partner MCS, Provider owns infrastructure.

    Subscription-based, Provider manages, Provider owns infrastructure

    Software Included Hyperion Planning, Smart View, Financial Reports, Web Analysis, Predictive Planning. RDBMS licensed separately.

    Hyperion Planning, Smart View, Financial Reports, Web Analysis, Predictive Planning.

    Hyperion Planning, Smart View, Financial Reports, Predictive Planning, Financial Data Management, Essbase ASO Reporting Cubes. RDBMS License included.

    Hardware Environments

    Customer Owned and Maintained. Typically Test/Prod or Dev/Test/Prod.

    Customer Determined. Oracle Owned and Operated. Typically Test/Prod or Dev/Test/Prod. Charged per environment

    Oracle Owned and Operated. Test & Production. Two environments included in Subscription Price

    Maintenance and Upgrades and backups

    Install, Upgrade & Patching done by Customer/Consultants

    Install, Upgrade & Patching done by Customer/Partner/Oracle. Included In Managed Cloud Service pricing.

    Included in monthly subscription fee per user. Customer can back up on-premise also. Emergency fixes every day, patches every month, enhancements every few months. No Installs. Software owned and operated by Oracle

    Data Center N/A on customer site Customer Choice (Oracle hosted or on partner site) Oracle owned or operated. Worldwide Data Centers

    Support Part of maintenance contract extra charge

    Part of maintenance contract extra charge Included in Subscription

  • Copyright 2014 Oracle and/or its affiliates. All rights reserved. |

    Hyperion Planning Functionality Comparison

    On Premise/Managed Cloud PBCS

    General Support for multiple applications/multiple databases One Application per subscription (Test and Production environments)

    - Up to 7 Plan types (3 BSO, 4 ASO) for Advanced Application

    Modules Hyperion Capital Asset Planning, Hyperion Workforce

    Expense Planning, Hyperion Project Financial Planning

    modules are available for On Premise/Managed Cloud.

    Modules scheduled to be avai