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Copyright © 2005, Hyperion. All rights reserved. P. 1
Shared Services ̶ Manages licenses,
maintenance and users from a single point
Data & Application Integration ̶ Enables sharing
of information and leverages integration investments
Master Data Management ̶ Synchronizes data across
BPM applications and transactional systems
Lowers Total Cost of Ownership
Oracle Hyperion Foundation Services
Copyright © 2005, Hyperion. All rights reserved. P. 2
1.1
One Client A single web based environment to deploy, train and use
Full Interaction Users can work with applications, explore data and create reports by the Web
MS Office Integration Seamless connection between information and end user productivity tools
Oracle Hyperion Workspace
Increases User Productivity
Copyright © 2005, Hyperion. All rights reserved. P. 3
Planning and Modeling Improve accuracy and predictability of plans and forecasts
Consolidations Accelerates close and reporting cycles while reducing the costs of compliance
Scorecarding Aligns strategy with goals to create an accountable organization
Most Complete Applications Suite
Oracle Hyperion Applications+
Strategic Finance
Funding Options Debt Scheduler
Analyze Trail Feature Freestyle Reporting
Extensive Financial Modeling in One Environment
Planning
Powerful workflow and process management Flexible modeling Intuitive interface Robust data integration Powerful reporting and analysis Scalable Web infrastructure
Shortens Planning Cycles and Manages Planning Processes
Planning and Modeling
Improve Plan Accuracy and Business Predictability
Increase Ownership and Accountability
Align and Optimize Resources
Accelerate the Right Response
Improves Accuracy and Predictability of Plans and Forecasts
FINANCIAL PLANNING
CORPORATE DEVELOPMENT
ACTIVITIES
OPERATIONAL PLANNING
TREASURY STRATEGIES
LONG RANGE PLANNING
LONG RANGE PLANNING
FINANCIAL PLANNING
OPERATIONAL PLANNING
CORPORATE DEVELOPMENT
ACTIVITIES
TREASURY STRATEGIES
Workforce Planning
Packaged solution for quick implementations Plan salary and other compensation at any level Add, edit and delete employees and new hires Pre-defined or custom calculations for taxes, etc. Integrates actual from HR systems Test scenarios in real-time for impact analysis
Improves Headcount, Salary and Compensation Planning
Financial Management
Patented financial consolidation and reporting features Complete audit trails, workflow and validations
Flexible "what if" scenario management features Powerful, reporting and analysis tools Full integration with ERP and other transaction systems Easy to customize and extend Web-architected
Market-leading Financial Consolidation and Reporting Application
Tax/Treasury Detailed Analysis Internal Reporting External Reporting Product Line Profitability
Financial Management
Shortens close-cycles to report in a timely and accurate manner Unifies financial and operational results
Provides complete audit trails and process controls to reduce costs of compliance Provides detailed management information for better decision making Automates processes so Finance staff can spend more time on analysis
Accelerates Reporting Cycles and Reduces Costs of Compliance
Alerting Benchmarking
Metrics Graphics Reporting Metadata
Scorecards
Strategy Deployment People & Team Scoring Accountability Maps Management Processes Initiative Tracking Cause & Effect Collaboration
Future
Scorecards: How does my goal support the corporate strategy?
Dashboards and Scorecards Differing Perspectives
Dashboards
Business Results Operational and Strategic Root Cause Analysis Guided Navigation
Past
Dashboards: Why did I miss my goal?
Performance Scorecard
Translates strategies into objectives to establish ownership and accountability Communicate goals and objectives to align an entire organization Tailor scorecards by individual or teams to increase adoption Monitor key performance indicators to track execution
Aligns Strategy with Execution for Performance Accountability
Copyright © 2005, Hyperion. All rights reserved. P. 12
Reporting Addressing any type of management, financial or production reporting
Dashboards Highly interactive, multi-source dashboards
Analysis Extensive capabilities for financial and operational analysis
Broadest BI Functionality
Oracle Hyperion BI+
Copyright © 2005, Hyperion. All rights reserved. P. 13
Oracle Hyperion Comprehensive Performance Management
Increase productivity with an intuitive and easy to use environment Reduce business risk by providing timely and accurate information Lower TCO by simplifying deployments with a single system
Integrates Financial Management Applications with a BI Platform
Comprehensive, Integrated BI Suite Enables single enterprise BI architecture
Oracle BI Server
Proactive Detection and Alerts
Disconnected Analytics
Ad-hoc Analysis
MS Office Plug-in
Reporting & Publishing
Interactive Dashboards
OLTP & ODS Systems
Data Warehouse Data Mart
SAP, Oracle PeopleSoft, Siebel, Custom Apps
Files Excel XML
Business Process
Multidimensional Calculation and Integration Engine
Intelligent Caching Services
Simplified Business Model and Abstraction Layer
Intelligent Request Generation and Optimized Data Access Services
Advantages:
Consolidate and standardize BI tools Unified BI metadata and infrastructure Seamless BI user experience
Oracle BI Suite Enterprise Edition
Primary BI EE End User Options Complete Range of Insight Delivery Capabilities
Oracle Delivers
Guided experience leads user from insight to action Intuitive and interactive dashboards/scorecards Personalized, function-specific and role-based
Oracle Interactive Dashboards
Oracle Answers
Ad-hoc data exploration True business user self sufficiency Create, modify and author analysis, pivots and dashboards
Dynamic problem/opportunity detection and notification Automated analytic workflows and processes Tailored delivery for wide range of mobile devices
Oracle Reporting & Publishing
Schedule & distribute enterprise-class reports -
controls
Sense and Respond Real-Time Proactive Monitoring and Response
Delivers/Analytic Agents provides true real-time in context sense and respond capabilities across systems tailored for any user on any device.
Common Enterprise Information Model
End user adoption is about information consistency and availability where and when its needed. The Common Enterprise Information Model breaks down data silos and makes information available on-demand.
Oracle Disconnected Analytics Full-Featured Disconnected Client
The user experience is identical to the connected user. Dashboard and Answers functionality will act identically as if the user were connected to the server.
Oracle Operational
Oracle Disconnected Data
Disconnected Metadata & Report Definitions
Web Catalog Presentation Metadata
Business Model Disconnected BI Server Server Cache
Calculations