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Calculation Manager 

Guillaume Arnaud

Senior Principal Product Manager – Oracle Hyperion

Mastering Calc Manager for Financial

EPM Applications

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•  Agenda

• What is Calculation Manager • Main features

• Demo

• Benefits

• Short term roadmap

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• What is Calculation Manager ?

• Web based application to design Business Rules• Next generation for Hyperion Business Rules - HBR

• Graphical business rule editor for EPM applications

• Central business rules repository for all applications

• What type of users ?

• Business rule developers

•  Administrators• Business users

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• Central repository for EPM

 Applications

• Share rules across applications

• Share individual calculation

components• Custom folder organization

• Search / filter 

• Deploy to the application

• Import and Migrate

Business rule library

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Graphical rule

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Build Business Rules by using pre defined templates

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Demo

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The following is intended to outline our general

product direction. It is intended for information

purposes only, and may not be incorporated into anycontract. 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 Oracle’s

products remains at the sole discretion of Oracle.

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• Benefits

1. Share the rule design with functional/business users

2. Save design and maintenance time

3. Leverage best practices with Templates

4. Deploy Calculation Manager easily to other designers

5. Keep designing optimized business rules in a graphical

environment

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• Version 11.1.1.2 (current)

 – Calculation Manager will replace Hyperion Businessrules (HBR) for EPMA enabled Planning applications

 – “Classic” Planning applications keep working withHyperion Business Rules

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Short term roadmap

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Zola – 11.1.1.3 Talleyrand – 11.1.2

EPM Innovation Support for Classic (non-EPMA) applications

HFM Planning Essbase BSO (EPMA/Classic)

Market Leading Usabil ity Wizard-based Templates Enhanced Printing Improved Editing (Grid and Zoom) Improved Formula Grid Editing

EPM Innovation Public Sector Budgeting (PSB) support HFM System Templates VB Script to Graphical Migration (HFM) Support for Essbase ASO

Fusion Middleware Integration Fusion Financials (G/L) Support Oracle Diagnostic Logging Framework

Market Leading Usabil ity Custom Function and parameter passing support

(HFM) Support nested template