1   Copyright © 2012, Oracle and/or its affiliates. All rights reserved.   Oracle Application Days 2012
Una visione estesa del governo dellaperformance aziendale attraversoprocessi e sistemi integratiStefano Oddone, EPM Sales ...
Di cosa vogliamo parlare oggi                                                                                             ...
La Strategia di Oracle è consistente                                                                                      ...
Executives che                         Executives che si auto-                ritengono prioritaria la                    ...
La Strategia di Oracle è consistente                                                                                      ...
Business Intelligence Foundation        Un modello informativo comune          Oracle, PeopleSoft, Data Warehouse         ...
10   Copyright © 2012, Oracle and/or its affiliates. All rights reserved.   Oracle Application Days 2012
Oracle Hyperion Enterprise Planning Solution                                                                              ...
13   Copyright © 2012, Oracle and/or its affiliates. All rights reserved.   Oracle Application Days 2012
Oracle Hyperion Financial Close Solution                                                                                  ...
15   Copyright © 2012, Oracle and/or its affiliates. All rights reserved.   Oracle Application Days 2012
16   Copyright © 2012, Oracle and/or its affiliates. All rights reserved.   Oracle Application Days 2012
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1 oracle apps days mi management intro

  1. 1. 1 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  2. 2. Una visione estesa del governo dellaperformance aziendale attraversoprocessi e sistemi integratiStefano Oddone, EPM Sales Consulting Senior Manager, Oracle2 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  3. 3. Di cosa vogliamo parlare oggi Identificare le Perchè & Come azioni più efficaci oltre a Cosa Analizzare & Agire in Real-Time AZIONI What-if Analysis RAPIDE Aggiornare Forecasts Giornalmente3 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  4. 4. La Strategia di Oracle è consistente PERFORMANCE MANAGEMENT APPLICATIONS UNO STACK COMPLETO: BUSINESS INTELLIGENCE FOUNDATION HARDWARE, TRANSACTIONALTECNOLOGIA, APPLICATIONSAPPLICAZIONI Middleware Database Systems and Hardware4 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  5. 5. Executives che Executives che si auto- ritengono prioritaria la valutano insufficienti Ritiene che l’azienda stia di generazione nella gestione delle perdendo ricavi perchè partendo informazioni non è in informazioni dai dati grado di sfruttare pienamente le informazioni5 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  6. 6. La Strategia di Oracle è consistente USER INTERACTION (Web, Mobile, MSOffice, Social) UNA REALEPIATTAFORMA ENTERPRISE PLANNING EXTENDED FINANCIAL CLOSE PER LA DIMENSIONS & SOURCE (ERP) BUSINESS BUSINESS RULES MANAGEMENT DRILL BACK ANALYTICS BUSINESS INTELLIGENCE ENABLING TECHNOLOGY7 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  7. 7. Business Intelligence Foundation Un modello informativo comune Oracle, PeopleSoft, Data Warehouse JD Edwards, Seibel Hyperion, SAP, other MODEL ONCE, DEPLOY ANYWHERE, ANALYZE & SIMULATE OLAP Unstructured Cubes Data XML Business Files Process8 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  8. 8. 10 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  9. 9. Oracle Hyperion Enterprise Planning Solution MANAGEMENT REPORTING & ANALYSIS PREDICTIVE MODELING AND SIMULATIONINTEGRARE LA Operational Planning PROFITABILITY LONG TERMPIANIFICAZIONE FINANCIAL PLANNING WORKFORCE PLANNING CAPITAL ASSET PLANNING PROJECT FINANCIAL PLANNING AND COST MANAGEMENT DELL’AZIENDA ESTESA PLANNING & BUDGETING ENGINE DIMENSIONS & SOURCE (ERP) BUSINESS RULES MANAGEMENT DRILL BACK 11 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  10. 10. 13 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  11. 11. Oracle Hyperion Financial Close Solution FINANCE MANAGEMENT DASHBOARD FINANCIAL CLOSE MANAGEMENTIMPLEMENTARE ERP: ORACLE, ACCOUNT RECON REGULATORY REPORTING DOCUMENT UN PROCESSO SAP, LEGACY, DATA FINANCIAL CONSOLIDATION MANAGEMENT MANAGEMENT AND FILING DI CLOSING DI OTHER QUALITY REPORTING QUALITA’ DIMENSIONS & SOURCE (ERP) BUSINESS RULES MANAGEMENT DRILL BACK14 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  12. 12. 15 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  13. 13. 16 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012

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