Hyperion Financial Management- Demo

This is a 30 minute demonstration of the Consolidation solution - Hyperion Financial Management.

Demo: Oracle Hyperion HFM

Source: Pureapps

Oracle EPM - An Overview

For the organization to succeed, managers must dynamically conduct thoughtful analysis and deliver what-if projections to make smart, high-impact decisions. Therefore, planning must promote collaboration across departments and link budget allocations to operational drivers. Oracle’s performance management applications connect strategic, financial, and operational planning models to enable integrated business planning. They support modeling activities familiar to CFOs, including treasury, mergers and acquisitions, and long-term strategic planning. We can also view the impact of your decisions on profits and losses, cash flow, and the balance sheet.

Oracle’s performance management applications help finance departments build accurate budgets and plans as well as provide operations departments with more-predictable forecasts. This means improved alignment of strategies, plans, and key resources throughout the organization

With demanding stakeholder, regulatory, and audit requirements, reporting accurate,timely financial and operating results while achieving cost-effective compliance is a challenge. Leveraging today’s most advanced Web technology, Oracle’s performance management applications are the cornerstone of sustainable compliance frameworks.

Using this suite, you can dramatically improve your financial close and reporting process while reducing internal control risks with built-in audit trails, workflows, internal review and certifications, controls, and validations. With market-leading data integration and data quality capabilities, you can unify the collection and reporting of financial, environmental, social, and other operating metrics to meet new disclosure requirements. And you can streamline the regulatory filing process with integrated Extensible Business Reporting Language (XBRL) support.

Source: Oracle
Oracle EPM

Oracle Enterprise Performance Management & Business Intelligence Datasheets & Brochures

Hyperion Bookings, Billings, and Backlog Solution (PDF)
• Hyperion Capital Asset Planning (PDF)
• Hyperion Corporate Credit Solution (PDF)
• Hyperion Enterprise (PDF)
• Hyperion Financial Data Quality Management (PDF)
• Hyperion Financial Management (PDF)
• Hyperion Financial Management and Sarbanes-Oxley Compliance (PDF)
• Hyperion Financial Reporting (PDF)
• Hyperion Financial Reporting - XBRL Manager (PDF)
• Hyperion Financial Reporting, Consolidation, and Analysis Solutions for Government (PDF)
• Hyperion Performance Based Budgeting Solution for Government (PDF)
• Hyperion Performance Scorecard (PDF)
• Hyperion Planning (PDF)
• Hyperion Strategic Finance (PDF)
• Hyperion Wealth Management Solution (PDF)
• Hyperion Workforce Planning (PDF)
• Oracle Hyperion Profitability and Cost Management (PDF)
• Oracle Integrated Operational Planning (PDF)

BUSINESS INTELLIGENCE FOUNDATION
• Business Intelligence and Enterprise Performance Management Solutions for Midsized Companies (PDF)
• Hyperion Data Relationship Management (PDF)
• Hyperion Interactive Reporting (PDF)
• Hyperion SQR Production Reporting (PDF)
• Hyperion Web Analysis Reporting (PDF)
• Oracle Business Intelligence Publisher (PDF)
• Oracle Business Intelligence Suite, Enterprise Edition Plus (PDF)
• Oracle Business Intelligence Standard Edition (PDF)
• Oracle Business Intelligence Standard Edition One (PDF)
• Oracle Essbase (PDF)
• Oracle Essbase Visual Explorer (PDF)
• Oracle Real-Time Decisions (PDF)


BUSINESS INTELLIGENCE APPLICATIONS
• Oracle Contact Center Telephony Analytics (PDF)
• Oracle Financial Analytics (PDF)
• Oracle Human Resources Analytics (PDF)
• Oracle Marketing Analytics
• Oracle Procurement and Spend Analytics (PDF)
• Oracle Sales Analytics (PDF)
• Oracle Service Analytics (PDF)
• Oracle Supply Chain and Order Management Analytics (PDF)


BROCHURES
• Drive Actions and Processes with Pervasive Intelligence (PDF)
• Enterprise Performance Management System (PDF)
• Master Data Management: Old Problem with a New Urgency (PDF)
• Oracle Real-Time Decisions (PDF)
• Optimizing U.S. Federal Government Agency Perfromance (PDF)
• Performance Management Applications Overview (PDF)
• Zen and the Art of the Balanced Scorecard (PDF)

Source: Oracle
Datasheets & Brochures

Oracle EPM Resources

Product Literature
EPM and business intelligence resource library
Oracle/Hyperion Integration site
Oracle Business Intelligence information

Whitepapers
Enteprise Performance Management - Connecting the Dots
Impact of performance management on the real estate industry
IDC: A focus on intelligence - Oracle's Renewed BI Strategy

Customer Success Stories
British Telecom Testimonial on EPM

Analyst Reports
Gartner - Oracle Leader in Magic Quadrant 2008 in CPM
Forrester - Oracle #1 in EPM
Gartner toutes Oracle CPM suite as world wide market leader

Source: Oracle
Oracle EPM Resources

Oracle's EPM

Oracle's EPM System enables management to link strategy to plans & execution, monitor financial & operational results against goals, and apply analytics to drive enterprise-wide performance improvement. Oracle's EPM offering is hot-pluggable with existing investments and enables pervasive information access for everyone in an organization from front line employees to senior management.

Visit Oracle Hyperion EPM Solution Space where customers can learn more about Oracle products and solutions. If you are visiting for the first time use password yes2epm

An executive,role-based view on how EPM can drive management excellence and sustainable growth and development

Visit Oracle Hyerion EPM Solution Space where customers can learn more about Oracle products and solutions. If you are visiting for the first time use password yes2epm

EPM- from Oracle

Oracle and Hyperion

Oracle has acquired Hyperion, a leading provider of performance management software. The transaction extends Oracle's business intelligence capabilities to offer the most comprehensive system for enterprise performance management.

Two years ago, Oracle significantly reoriented business intelligence product suite, shifting focus from offering a solution that works for Oracle-only environments towards offering a best-of-breed business intelligence product family that will work with heterogeneous information sources in an enterprise, both Oracle and non-Oracle.

The acquisition of Hyperion extends our business intelligence product strategy. Customers are increasingly using performance management and business intelligence together. Hyperion adds complementary products to Oracle's business intelligence offerings including a leading open enterprise planning system, financial consolidation products, and a powerful multi-source OLAP server. Coupled with Oracle's BI tools and pre-packaged analytic applications, the combination redefines business intelligence and performance management by providing the first integrated, end-to-end Enterprise Performance Management System that spans planning, consolidation, operational analytic applications, BI tools, reporting, and data integration, all on a unified BI platform.

Soon after the acquisition, a new product was introduced in the family called Oracle Business Intelligence Enterprise Edition Plus. This integrated suite includes all of the Oracle and Hyperion reporting and analysis tools. In July 2008, we released a new version of the Oracle Enterprise Performance Management System, which include a number of innovations and capabilities to improve business insights and decision-making

Oracle

Magic Quadrant for CPM Suites - 2008

Magic Quadrant 2008


The Magic Quadrant is copyrighted 19 December 2008 by Gartner, Inc. The Magic Quadrant is a graphical representation of a marketplace at and for a specific time period. It depicts Gartner’s analysis of how certain vendors measure against criteria for that marketplace, as defined by Gartner. Gartner does not endorse any vendor, product or service depicted in the Magic Quadrant, and does not advise technology users to select only those vendors placed in the “Leaders” quadrant. The Magic Quadrant is intended solely as a research tool, and is not meant to be a specific guide to action. Gartner disclaims all warranties, express or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose.

more at:
Magic Quadrant 2008 for CPM Suites

CPM Suites Market Has Matured Rapidly

Source: Gartner Magic Quadrant


Significant consolidation occurred in the past years:

Hyperion was acquired by Oracle.
CorVu was acquired by Rocket Software.
Cartesis was acquired by Business Objects.
OutlookSoft was acquired by SAP.
Applix was acquired by Cognos.
Longview was acquired by Exact.
SAP acquired Business Objects.
IBM acquired Cognos.

Increasingly, companies are looking for CPM outside of finance.

BI and PM are evolving toward common platforms, and it is expected that BI and CPM will converge within the next three to five years