Reporting _ Marty Engel _ Oracle's strategy and road map for Hyperion.pdf
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Reporting _ Marty Engel _ Oracle's strategy and road map for Hyperion.pdf Reporting _ Marty Engel _ Oracle's strategy and road map for Hyperion.pdf Presentation Transcript

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  • <Insert Picture Here>Oracle’s Strategy and Roadmap for Hyperion PerformanceManagement ApplicationsMarty Engel – DirectorEnterprise Performance Management
  • Selected ANZ EPM Customers w/SAP, EBS, PSFT, JDE Strategy Planning & Forecasting Financial Close Data Relationship Management Management •  CBA •  AECOM •  H.J. Heinz Company •  Amcor •  John Swire •  ANZ Bank •  Centreport •  Airways NZ •  Illuka •  AMP •  Lend Lease •  Bank West •  Coca Cola •  ANZ Bank •  Investa •  Ansell •  LGL •  Boral •  APA •  Kalgoorlie Consolidated •  Coffey Int’l •  ANZ Bank •  Matrix •  CBA •  ARCBS – Victoria Gold Mines, •  Crane •  Argyle Diamonds •  LaFarge •  Auckland Council •  NAB •  Cochlear •  First Quantum •  AJ LUCAS •  Lihir Gold (ATA) •  NBN Co •  NAB Minerals •  ASIC •  MBF •  Barrick Gold •  Newmont •  Qantas •  Fletcher Building •  Auckland •  NAB •  Billabong •  Orica •  Telstra •  NBN Co. Council (ATA) •  Navitas •  BlueScope Steel •  Origin energy •  Westpac •  One Steel •  Australian •  NBN Co •  OneSteel •  Pacific Brands •  Worley Parsons •  Orica Bureau of •  Newmont •  Norske Skog) •  Qantas •  Pacific Brands Statistics •  NSW Health •  Boral •  Rank Group Profitability & •  Bank of New •  OPSM Analysis •  Paperlinx •  Brambles •  Sims Group Zealand •  OZ Minerals •  Qantas •  BUPA •  Toyota Tsusho •  Barrick Gold •  Pacific Brands •  ASX •  Xstrata Coal •  Boeing •  CBA •  Troy Resources •  Qantas •  ARCBS – Victoria •  Xstrata Copper •  BUPA •  RAC •  Centro Holdings •  Tyco •  Coca Cola •  Wesfarmers •  Housing New •  Cadbury •  Resmed •  Capricorn •  Coffey Int’l •  Westfield Zealand •  Salmat •  CBA •  Computershare •  Worley •  AMP 1 •  Telstra •  Chep •  The Good Guys •  Crane Parsons •  Australian Securities •  Coffey Int’l •  TIWEST •  CSL Limited •  Xstrata and Investments •  Constellation •  Tower •  Dulux Group Commission1 •  Computershar e •  Toyota Finance •  CBA 1 •  Fidelity •  EBOS Group, NZ •  Uni. of Sydney •  Downer 1 •  Environment •  First Quantum •  University of Auckland •  General Practice Waikato, NZ •  Vic - Dept. of Transport Minerals •  Fletcher Builder Education and Training •  Fidelity •  Vic – Parks 1 •  Fonterra •  Visy •  Fonterra •  Gazal •  Fosters •  Qantas 1 •  Vodafone •  GS JBWere •  Woodside •  GPT •  Telstra 1 •  Heinz •  Worley Parsons •  Incitec Pivot •  Yarra Valley 1 •  Housing New •  Xstrata •  Infigen Energy Zealand 1 – customer owns Essbase. Not HPCM.Copyright © 2010, Oracle and/or its affiliates. All rights reserved.3 3
  • Market Challenges in 2011 •  Planning for the recovery •  Shifting focus from cost-cutting to growth •  Need for more accuracy in planning & forecasting •  Increasing demand for transparency •  Transition to IFRS •  The XBRL Mandate •  Sustainability ReportingCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 4
  • Agenda •  Oracle’s EPM System Vision <Insert Picture Here> •  What’s New in Oracle’s Hyperion Performance Management Applications •  Integration with Fusion Applications •  Preview Roadmap for 2011 and Beyond •  Summary and QuestionsCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 5
  • 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 Oracle’s products remains at the sole discretion of Oracle.Copyright © 2011 Oracle and/or its affiliates. All rights reserved. 6
  • Management Excellence: The Next Competitive Edge Smart – Deep Insight Competitive Agile – Decisive Action Advantage Aligned – Across the Extended Enterprise MANAGEMENT EXCELLENCE Cost – Lean and Mean Quality – Six Sigma, TQM Speed – Real-time, JIT OPERATIONAL EXCELLENCE TimeCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 7
  • Today’s Reality: Management Processes Are Fragmented $   €   OPERATIONAL £   ¥   EVA •  Lack of business alignment PLANNING VARIANCE ANALYSIS •  Low predictability in ANALYZE GOAL performance PERFORMANCE SETTING FINANCIAL •  Inconsistency in business MODELING decisions SCORECARDS FINANCIAL REPORTING MONITOR ROLLING RESULTS FORECASTCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 8
  • Oracle’s Enterprise Performance Management System Drives Management Excellence Information Delivery EPM and BI Applications Business Intelligence Foundation OLTP & ODS Data Warehouse Exadata OLAP Packaged Unstructured & Excel Business Systems Data Mart Sources Applications Semi- XML/Office Process (Oracle, SAP, Others) StructuredCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 9
  • Oracle’s EPM & BI Product Strategy Develop an analytical strategy that allows you to continuously monitor results, develop flexible plans and improve trust among stakeholders Simplify •  Automate complex financial close and disclosure processes Financial •  Simplify and integrate planning and budgeting workflows Management •  Provide visibility into cost and profit drivers Processes •  Multiple delivery channels makes insights pervasive Integrate •  Common enterprise information model improves data consistency Enterprise •  Single platform for management, financial and operational reporting Reporting •  Centralized enterprise dimension management Lower •  Improved integration within the EPM System components Cost of •  Integration and drill-through with ERP applications OwnershipCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 10
  • Common Information Delivery Secure, Role-based, Information Access & Delivery Data Scorecards Interactive Reporting & Ad-hoc Office Search Detect Collaborate Mobile Embedded Integration Dashboards Publishing Analysis Integration & Alert EPM and BI Applications Business Intelligence Foundation OLTP & ODS Data Warehouse Exadata OLAP Packaged Unstructured & Excel Business Systems Data Mart Sources Applications Semi- XML/Office Process (Oracle, SAP, Others) StructuredCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 11
  • Performance Management and BI Applications Market-leading, Comprehensive, Integrated Information Delivery Strategy Planning & Management Forecasting ERP CRM Industry Analytics Analytics Analytics Financial Close Profitability and Reporting Management Business Intelligence Foundation OLTP & ODS Data Warehouse Exadata OLAP Packaged Unstructured & Excel Business Systems Data Mart Sources Applications Semi- XML/Office Process (Oracle, SAP, Others) StructuredCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 12
  • Performance Management Applications Market-leading, Integrated Suite •  Integrates data from multiple transaction systems Strategy Planning and Management Forecasting •  Automates and links strategic and financial management processes Financial Close Profitability and Reporting Management •  Modular, integrated suite •  Fast time to value; Low Common Admin Services TCO Oracle BI Foundation •  Over 6,000 customersCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 13
  • Implementing a World Class Close Oracle’s Extended Financial Close Solution Gather and validate complete data sets to Deliver self service support all financial reporting to the Automate and Close Sub Ledgers into reporting needs (i.e. Legal organization for deliver Edgar & GL (i.e. AR, AP, FA, etc.) Entity, Segment, performance XBRL filings, Management, Tax, discussions and Statutory filings, Sustainability Metrics, etc.) plan realignment Tax, etc. Internal External General Data Mgmt FinancialSub Ledger Close Ledger Close Assurance Consolidation Filing Reporting Reporting Automate consolidated financial reporting leveraging multiple hierarchies/ Automate external Perform Reconciliations dimensions and calculations reporting gathering (i.e. CTA, FASB, KPI’s, FX, disclosures and •  Bank Reconciliations Retained Earnings, Topside financial information Entries etc.) •  Standard Account Recon •  Sub Ledger Recon Post Accruals Process Management & Visibility 14
  • Implementing a World Class Close Oracle’s Extended Financial Close Solution Finance Dashboard Governance, Risk & Compliance Financial Close Management Tax Tax ERP: Calculations Filing Data Financial Oracle, SAP, Assurance Consolidation Disclosure Legacy, Other Financial and Management Mgmt. Reporting XBRL/SEC Transactions ReportingCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 15
  • Oracle Hyperion Financial Close Management Streamline the End-to-End Close Process New ! •  Full visibility into enterprise-wide close process –  Close calendar and unified task list –  Dashboards for trending analysis and process improvement •  Improved accountability for predictable close –  Workflow integration across systems & manual processes –  MS Outlook integration •  Built on proven Oracle Fusion Middleware technologiesCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 16
  • Oracle Hyperion Financial Data Quality Management Enabling Seamless Metadata and Data Integration Data & Metadata DataOracle EBS, PSFT,JDE, Fusion, SAP Financial Close and Reporting Data Warehouse Planning & Forecasting EPM Workspace Data Mart FDM Financial Reports Strategy Management Smart View Other Systems Profitability Management FDM integrates; General Ledger data for EBS11 and 12 plus PSFT 9 and HCM data for PSFT 9 File Excel XML Drill-Through & Write-Back Copyright © 2011 Oracle and/or its affiliates. All rights reserved. 17
  • Drill-through to General Ledger Insight into Action in a Single System Hyperion Financial Management Hyperion Planning, Oracle EssbaseHyperion Financial Data Oracle EBS R11 Quality Management & R12, PSFT 9 JDE Enterprise Oracle Account Analysis One coming in and Drill-Down for both CY2011 Actual and Budget Copyright © 2011 Oracle and/or its affiliates. All rights reserved. 18
  • Oracle Hyperion Disclosure Management Statutory Reporting Made Simple New ! •  Author statutory documents from SmartView for Office –  MS Word and Excel for authoring –  Direct integration with HFM and Essbase –  Support for all required report formats: MS Word, HTML, PDF •  Embedded XBRL tagging support –  Taxonomy Management –  Instance document creation and validationCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 19
  • New ! Oracle Essbase Analytics Link for HFM Powerful Analytics on Consolidated Financial Data •  Delivers Essbase analytics on live HFM data –  Extend the data model –  Integrate additional data sources •  Fulfill analytic needs with no impact on consolidation server –  More users, more reports, bigger queries –  Fast reporting performance •  Simple and automated implementation –  Real-Time or on-demand integration with HFM Oracle HFM Essbase Application Analytics Link Oracle EssbaseCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 20
  • Integration with Oracle GRC Solutions Improve Financial Governance and Control Oracle GRC Manager Oracle/PSFT Financials HFM Application Oracle/PSFT Financials Oracle GRC Controls •  Financial Audit Scoping Tool Blueprint –  Integrate HFM account balance data into GRC Manager –  Assess materiality of internal control issues and prioritize remediation •  Segregation of Duties for Hyperion Blueprint –  Single point of maintenance for users, groups, roles etc across ERP and HFM –  Avoid potential violations in segregation of duties Oracle ConfidentialCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 21
  • Extend Planning Across the Enterprise Oracle’s Enterprise Planning Solution Forecast/model Include operational Update forecast strategic possibilities detail and model with latest budget variability of and actuals Select strategies financial plan Set targets Annual Include Evaluate Monthly / EvaluateStrategic plan budget / operational workforce rolling ‘true’ plan details and capital forecast profitability Evaluate Seed targets to Financial annual Performance operating plan Evaluate resource Update strategic Start annual and capital plan with latest process requirements forecast Assess and Manage Risk 22
  • Extend Planning Across the Enterprise Oracle’s Enterprise Planning Solution Predictive Modeling & Simulation Functional Plans Long-Term Project Operational Workforce Capital Assets Planning Financial Revenue & Cost Planning Planning Planning Modeling Marketing Planning Planning, Budgeting & Forecasting Financial Operational Detail DetailCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 23
  • Oracle Scorecard and Strategy Management Strategy Management & Goal Setting •  Integrated BI component –  KPIs as core metadata –  Thresholds, owners, history –  Auto-generated interactive analyses –  Linked objectives & initiatives •  Automatic detection –  KPI alerts triggered by thresholds •  Strategy visualization –  Strategy Maps and Trees –  Cause and Effects –  Watchlists –  Annotations & override •  All methodologies –  Balanced scorecard, six sigma, BaldrigeCopyright © 2011, Oracle and/or its affiliates. All rights reserved. 24
  • HPCM has applicability across industries Rapidly growing customer base Hi-Tech Defense / Financial Healthcare Comm & Mfg & Retail Services Govt / Non Media Distribution ProfitCopyright © 2011, Oracle and/or its affiliates. All rights reserved. 25 25
  • Oracle Hyperion Planning Major Enhancements Streamline Planning and Forecasting •  Intelligent Approval Workflows –  Vary workflow by scenario/version –  Pre defined promotional path –  Data driven promotional path •  Zero-code Web Forms for Business User Productivity –  Conditional formatting and process- based data validation –  Ad hoc web data entry forms –  Freeze, Sorting and filtering –  Member Selector enhancementsCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 26
  • Oracle Hyperion Smart View for Office Designed for the Business User •  Users Manage Planning Tasks in Familiar MS Office Environment –  Task based workflow –  Traffic lighting & data validation –  Approval process management •  MS Outlook integration –  Manage tasks from Outlook CalendarCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 27
  • Oracle Hyperion Public Sector Planning and Budgeting New ! Streamline the Process and Improve Budget Management•  Packaged application for public sector organizations•  Support for management of complex budgetary processes•  High quality budget book preparation•  Advanced position budgeting capabilities•  Bi-directional integration with ERP data sourcesCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 28
  • Oracle Hyperion Profitability and Cost Management Improve Insight into Profitability by Customers, Products •  A packaged application that enables: •  Accurate measurement, allocation and management of costs and revenues •  Computation of Profitability for business, product, and customer segments •  Profitability measurement by using cost decomposition, consumption-based costing, and scenario playing •  Designed for the business user •  Leverages existing IT investmentsCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 29
  • Highly Scalable BI Foundation Providing Insights Across the Enterprise Information Delivery EPM and BI Applications Common Enterprise Information Model Dimension Predictive BI Server Essbase Management Analytics OLTP & ODS Data Warehouse Exadata OLAP Packaged Unstructured & Excel Business Systems Data Mart Sources Applications Semi- XML/Office Process (Oracle, SAP, Others) StructuredCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 30
  • Oracle BI 11g: Most Powerful End User Experience Complete. Consistent. Accurate. Scorecards Mobile Reports Interactive
 Office 
 Dashboards Integration Geospatial 
 Applications 
 Visualization & Portals Ad-hoc
 Search Queries CollaborationCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 31
  • Oracle Hyperion Data Relationship Management Enterprise Dimension Management •  Oracle Hyperion Data Relationship Management is a “best of breed” solution: –  Mature product –  Strong user base –  Technology agnostic •  Automation of dimension alignment: –  Reduce manual efforts and errors –  Increase data quality –  Complete audit trail & “roll back” •  Business value: –  Process alignment and simplification –  Simplify system rollouts & maintenance –  Close-cycle simplificationCopyright © 2011, Oracle and/or its affiliates. All rights reserved. 32
  • Oracle Hyperion EPM 11.1.2.1 Feature Summary •  Installation and Deployment •  Conversion tools – EPM 9.2.1, 9.3.3 and 11.1.1.3 •  Platform support – Windows 2008, 2008 R2, MS Office 2010 •  Oracle Hyperion Disclosure Management •  Generation of iXBRL instance documents •  Instance Viewer is now fully compatible with SEC Viewer versions 2.2.x and higher •  Oracle Hyperion Financial Close Management •  Integration with PeopleSoft Financials, EPM System 9.3.3 •  Account Reconciliations Workflow •  Oracle Hyperion Financial Data Quality Management •  SAP R/3 4.7 (data loading as well as drill through) •  PeopleSoft 9.1 certification for data load, write back and drill through (for ERP Integrator) •  Oracle E-Business Suite 12.1.3 (for ERP Integrator) •  SQL Server support (for ERP Integrator) •  SQL and DB2 support for PeopleSoft •  Many other enhancementsCopyright © 2011, Oracle and / or its affiliates. All rights reserved. 33
  • PeopleSoft Financials Integrations Hyperion Financial Close Management 11.1.2.1 •  37 sample integrations will be delivered •  GL integrations –  Process all GL Journals –  Enter any manual journals –  Define Allocations Run Control –  Execute Allocations Process –  Define Journal Edit and Post Run Control –  Execute Journal Edit and Post Process –  Define Consolidations Run Control –  Execute Consolidations Process –  Define Trial Balance Run Control –  Execute Trial Balance –  Execute & Review Financial StatementsCopyright © 2011, Oracle and / or its affiliates. All rights reserved. 34
  • Account Reconciliation Workflow Execution and monitoring of account reconciliation tasks•  Source and Target balances displayed with differences•  Account reconciliation instructions•  Improved question layout for account reconciliations•  Import account balances into a schedule•  Auto task restart if balances are updated•  Dashboard – Schedule Tasks –  Configurable to show attribute and question responsesCopyright © 2011, Oracle and / or its affiliates. All rights reserved. 35
  • Oracle Hyperion EPM Applications Roadmap Some planned content highlights Hyperion EPM 11.1.2.x Available Hyperion EPM 11.1.2 •  Hyperion Planning •  New Financial Close Mgt. Product •  PSB Commitment control •  New Disclosure Mgt. product •  Predictive Planning •  New Public Sector Budgeting module •  Project Planning module •  Hyperion Planning •  Hyperion Financial Management •  Configurable & data driven workflows •  Configurable Dimensionality •  Conditional formatting •  Financial Close Analytics Dashboards •  Smart View extensions •  Financial Close •  Oracle tech stack optimization •  Account Reconciliations •  EBS/Fusion Integration •  Disclosure Management •  Collaborative document authoring •  Smart Rounding & Footing •  Micro-costing in Profitability & Cost Mgmt. Hyperion EPM 11.1.2.1 •  iXBRL HMRC Income Tax Returns •  PSFT & Financial Close Mgt. integration Oracle Fusion 1.0Copyright © 2011, Oracle and / or its affiliates. All rights reserved. 36
  • Oracle EPM and Fusion Applications Overview •  Oracle EPM solutions add value for customers with any mix of Oracle Fusion and Oracle E-Business Suite, PeopleSoft, and JD Edwards, as well as non-Oracle applications •  Fusion applications leverage key EPM components and technologies for analytics and financial reporting –  Ensuring protection of EPM investments and skill set •  Fusion and EPM applications leverage common Fusion Middleware technology stack –  Enabling easy integration and standards complianceCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 37
  • Oracle EPM and Fusion Applications Summary of Coexistence Scenarios Cost Allocation, Profit Analytics Financial Planning & Budgeting Strategy Management Hyperion Oracle Scorecard Hyperion Planning Profitability & Strategy Mgmt Suite and Cost Mgmt Fusion Accounting Hub External Reporting Allocation Engine Financial Reporting & Analysis Financial Consolidation Journal Balances Hyperion Entries Financial Reporting FDM/ERPI Hyperion Disclosure Financial Management Ad Hoc Analyses Management Analytical Dashboards Fusion General Ledger Hyperion Data Relationship Management CoA Mgmt Other PSFT GL EBS GL Sources Hyperion Financial Close Management Management of the end-to-end financial close and reporting processCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 38
  • Embedded BI in Fusion Applications Summary Solution Offerings •  Real-time, self-service reporting •  Historical and complex analysis with a data warehouse •  Oracle Transactional Business Intelligence (OTBI): –  Real time, self service reporting directly off transactional data Key Features •  Consistent user experience –  Identical tabular, graphical and visualization components used throughout •  Common semantic model –  Unified definition of key entities—Customer, Invoice, Date, Account, etc.—and calculations •  Tight integration with Fusion Applications –  Pervasive embedded analytics, role-based dashboards, and reports –  Architected for Fusion Apps: seamless integration with flex, trees, security, … •  Low cost of ownership –  Easier installation, functional setups, and systems managementCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 39
  • Fusion Reporting and Analytics Consistent, Timely, Complete Oracle •  Real time, self service reporting directly off Fusion Apps data Transactional BI •  Pre-packaged content covering major Fusion Applications (OTBI) •  Built on Oracle BI EE technology •  Unlimited historical analysis, including trending and cross-domain insight Oracle BI •  Pre-packaged data warehouse, ETL, metrics, and interactive dashboards Applications •  Now available for EBS, Peoplesoft, JD Edwards, Siebel (OBIA) Extending to Fusion Applications •  Built on Oracle BI EE technology •  Financial statements, sales territory planning, project performance, and Specialized more built on Essbase technology Analytics •  Whitespace analysis built on Real-Time Decisions and Oracle Data Mining technologiesCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 40
  • Oracle EPM in Fusion Applications Summary EPM Offerings Leveraged in Fusion •  Oracle Essbase •  Oracle Hyperion Financial Reporting •  Oracle Hyperion Smart View for Office •  Oracle Hyperion Calculation Manager •  Common EPM Components Key Features •  Consistent user experience –  Leverage proven Oracle EPM analytic components •  Tight integration with Fusion Applications –  Pervasive embedded analytics built right into Fusion apps: Financials, CRM, Project Portfolio Mgmt. •  Low cost of ownership –  Leverage industry-standard EPM skill set –  Integrated installation, setup and administrationCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 41
  • Oracle EPM Leverages Fusion Middleware Stack ü Desktop, Rich Internet Apps §  Web 2.0 Portal, Mobile Continued Adoption of Fusion Technology Stack ü Diagnostics ü Configuration Mgmt. ü Query & Analysis, Reports, Dashboards ü Monitoring ü OLAP, Data Integration ü Lifecycle management •  ADF adoption across all ü Integration hooks (e.g. Planning) EPM applications §  Pre-built integration ü SOA Server (e.g. Financial Close Mgmt.) ü Access Mgmt. ü BPEL ü Directory ü Role Management ü Segregation of Duties ü Java EE Application Server ü ClusteringCopyright © 2010 Oracle and/or its affiliates. All rights reserved. 42
  • Oracle EPM and Oracle Applications Strategies Better Together Customer Strategy Oracle EPM Value Continue with Applications Oracle EPM for best in class Unlimited, upgrade to latest financial planning, close and releases reporting Incrementally add Fusion Oracle EPM integrates with Fusion Applications to Apps Unlimited as well as EBS/PSFT/JDE and Solutions other applications Upgrade to Fusion Applications Oracle EPM as consistent financial planning, close and reporting solution during and after upgradeCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 43
  • Oracle EPM – Bridge to Fusion Applications Consistent Platform for Financial Planning, Close & Reporting Data Scorecards Interactive Reporting & Ad-hoc Office Search Detect Collaborate Mobile Embedded Integration Dashboards Publishing Analysis Integration & Alert Strategy Planning & Management Forecasting ERP CRM Industry Analytics Analytics Analytics Financial Close Profitability and Reporting Management Common Enterprise Information Model Dimension Predictive BI Server Essbase Management AnalyticsCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 44
  • Take-aways and Next Steps 1.  Evaluate Your Business Insights and Management Excellence 2.  Identify Immediate Needs and Challenges 3.  Develop a Long-term Vision and Steps to Achieve 4.  Leverage the expertise of Oracle and partnersCopyright © 2011 Oracle and/or its affiliates. All rights reserved. 45
  • Join us in San Francisco for Oracle OpenWorld 2011•  October 2 - 6, 2011•  San Francisco, CA•  For more information or to register go to www.oracle.com/openworld 46
  • Marty Engel Q Marty.Engel@oracle.com Follow Oracle EPM on Twitter: @oracleEPMBI & ACopyright © 2011, Oracle and/or its affiliates. All rights reserved. 47