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  • 1. 1 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 2. Sintesi dei nuovi moduli e funzionalità diOracle Hyperion EPM System.Stefano Oddone, EPM Sales Consulting Senior Manager, Oracle2 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 3. Concorso a Premi QUAL’E’ L’ULTIMA RELEASE DI ORACLE HYPERION EPM SYSTEM? 11.1.2.2.300 APR 2012 SEP 20123 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 4. Oracle Hyperion EPM System 11.1.2.2 Interfaccia Utente Rinnovata4 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 5. Oracle Hyperion EPM System 11.1.2.2 Interfaccia Utente Rinnovata  Basata su Application Development Framework (ADF)  Maggiore consistenza tra i moduli  Più ergonomia  Integrazione di oggetti grafici5 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 6. Oracle Hyperion EPM System 11.1.2.2 Interfaccia Utente Innovazioni Rinnovata Funzionali6 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 7. Oracle Hyperion EPM System 11.1.2.2 Innovazioni Funzionali  Estensione di Planning – Predictive Planning – Rolling Forecast – Workflow approvativo – Data History  Project Financial Planning  Strategic Finance via SmartView  Detailed profitability con Hyperion Profitability & Cost Management7 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 8. Oracle Hyperion EPM System 11.1.2.2 Innovazioni Funzionali  Dimensionalità Configurabile in Hyperion Financial Management – Modelli con numero illimitato di dimensioni, query ottimizzate in base alla cardinalità  Master-detail sui Journal  Migliorata integrazione con SmartView (Office)  Account Reconciliation Manager8 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 9. Oracle Hyperion EPM System 11.1.2.2 Interfaccia Utente Innovazioni Semplificazione Rinnovata Funzionali Architetturale9 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 10. Oracle Hyperion EPM System 11.1.2.2 Metrics 11.1.2.1 11.1.2.2 Semplificazione Architetturale  Life Cycle Management Semplificato Clicks for Migrating One Artifact 12 6  Ottimizzazione per migrazioni complessive Pages in Planning Suite Migration 36 10 – Migration Definition Files riusabili Document  Guida per il setup di un ambiente “basic” su singolo server in meno di tre Clicks for Repeating a Planning Suite 35 2 Export ore da parte di chiunque  Guida step by step per deployment Clicks for Repeating a Planning Suite standard 30 2 Import10 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 11. Lo so cosa vi aspettate...11 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 12. Oracle EPM System Overview Current Release and Roadmap Hyperion EPM 11.1.2.2 What’s Next Future Directions April 2012 0-12 month planning cycle Post 12 month planning cycle• Planning • Planning • Analytics-driven Performance Mgmt. • Planning on Exalytics • Planning and Budgeting Cloud Service • Continued optimization of EPM • Project Financial Planning • Financial Planning Analytics applications on Exalytics • Predictive Planning • PFP enhancements • Richer mobile and social experience for • PSB Commitment Control • Financial Consolidation & Close EPM applications • Strategic Finance with Smart View • Tax Provision solution based on HFM • Leverage Endeca technology in EPM • ADF based UI redesign, Bi-di language • ARM enhancements applications support • OFMA extensions to support ARM & FDM • EPM Cloud Services• Financial Consolidation & Close • Disclosure Management • Broader footprint of EPM cloud services • Configurable Dimensionality • Cross-footing, Document Management • Extreme simplicity of configuration • ADF based UI redesign integration, Collaboration & Review • Time-to-value through packaged content • Financial Management Analytics • EPM Platform and built-in best practices • QMR for Solvency II • Cross-version Lifecycle Management • Unified application model for deeper • Account Reconciliation Manager • ODL integration for diagnostics integration and easy extensibility • EBS/Fusion Integration • FDM support for SAP BW • Continued Functional Innovation• Disclosure Management • Data Relationship Management • Functional enhancements across the • SEC validations, EDGAR HTML output • GL Chart of Accounts Management, entire EPM application portfolio• Profitability and Cost Management Data Relationship Governance • Micro-costing • HPCM: Analytics enablement, HPCM on Exalytics, Calculation rules 12 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 13. Invece parliamo di Strategia!!13 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 14. Direttrici strategiche principali 1. EPM APPLICATIONS IN THE CLOUD 2. CONTINUED FUNCTIONAL INNOVATION 3. ANALYTICS-DRIVEN PERFORMANCE MANAGEMENT14 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 15. 1 EPM Applications in the Cloud Procurement Financial Purchasing Management Planning & Budgeting Self Service Procurement Financials Sourcing Expenses Cloud Services Procurement Contracts Risk & Control Mgmt Supplier Portal Planning and Budgeting  Wizard di creazione applicazione Financial Reports Center (classic mode) per il Cloud  Mappatura automatica con On the Fusion Financials on Cloud Cloud  Integrazione via ERPI per Supply Chain Project caricamento flat-file Management Portfolio Inventory & Cost Mgmt Management  Connettività clients con soluzione Project Budgeting & Shipping & Receiving on Cloud Product Data Master Forecasting Supply Chain Performance Project Costing  Migrazione da applicazioni Project Billing Reporting OnPremise a Cloud e viceversa Project Contracts Project Performance Rptg15 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 16. 16 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 17. EPM Applications in the Cloud 1 Annunciato all’Oracle Open World 2012  Oracle Planning and Budgeting Cloud Service  Cos’è – Offerta di Financial Planning and Budgeting in modalità Software-as-a-Service – Basata sulla soluzione Oracle Hyperion Planning, sfrutta l’infrastruttura Oracle Cloud – Disponibile stand-alone o incluso in Oracle Fusion Financials Cloud Service – Modello di pricing basato su €€€/utente/mese  Disponibilità: Preview – Q4 CY2012, GA – 1H CY201317 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 18. 1 EPM Applications in the Cloud Direttrici strategiche  Fase 1: Initiate & Expand • Hyperion Planning on the cloud insieme a Fusion Financials • Rilasciare ulteriori applicazioni EPM come cloud services  Fase 2: Innovate • Rilasciare una nuova generazione di applicazioni EPM “cloud-native”  Estrema semplicità d’uso e configurazione • Ambienti di sviluppo e demo center in “tempo zero” • Architetture miste Cloud e On-Premise • Sistemi Up&Running senza impatto IT18 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 19. 2 Innovazione funzionale continua Esempi Pianificazione e Budgeting Closing e Reporting  Estensione delle soluzioni  Semplificazione nella definizione di verticalizzate esistenti, Data Form e Data Grid – Es. Starter Kit per integrazione tra  Migliorie nel reporting dei Journals Project Financial Planning e  Indipendenza dalla piattaforma/ Primavera sistema operativo  Rilascio di nuove verticalizzazioni  Migliorata integrazione tra Financial – anche via Partners Close Managament ed OBIEE  Mobile e Social Experience  Utilizzo di elementi variabili in  Integrazione di cubi ASO per analisi Disclosure Management  Ottimizzazione calcoli in HPCM  Document Management migliorato19 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 20. 3 Analytics-Driven Performance Management Business Intelligence per l’EPM  Nuove visualizzazioni e supporti all’analisi - Analisi “data-dense”, heatmap, timeline, treemap, density histogram  BI Mobile  Estensione d’uso per BI Publisher  Nuove funzionalità per lo scorecarding  Smartview unico add-in per EPM e BI20 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 21. 3 Analytics-Driven Performance Management Priorità per EPM Mobile 1. Consumo di Informazioni - Estensione di OFMA su Financial Data Quality Management e Account Reconciliation Manager (anche su iOS6) 2. Workflow e Approvazioni - Project Financial Planning Analytics 3. Data Entry e Updates - Supporto processi EPM su tablet e device mobili - Supporto a diversi OS via HTML5 & jQuery (IOS, Android, Windows8)21 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 22. 3 Analytics-Driven Performance Management Exalytics per l’EPM  Ottimizzazione continua Strategic Financial - Scalabilità su utenti e moli di dati Planning Budgeting - Performance di Calcolo Enterprise - Consolidamento di Server e Applicazioni Planning - Certificazione di Hyperion Planning Operational Profitability &  Espansione della footprint EPM Planning Cost Mgt. - Certificazione di Hyperion Profitabilty and Cost Management in corso22 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 23. 3 Analytics-Driven Performance Management Planning su Exalytics23 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 24. 3 Analytics-Driven Performance Management Risultati interessanti anche dalle prove di clienti locali Industry Process Customer Exalytics Improvement Performance Performance Gaming & Lottery Aggregazione di un cubo Essbase 5 h e 30 min 1 h e 4 min > 5x da 160Gb Gaming & Lottery Caricamento Dati 8h 59 min > 8x Technology Aggregazione Full di modello 24 h 1 h e 27 min > 16x Manufacturing Planning (BSO) n/a 1 h e 30 min Technology Allocazione con CalcScript in 4h 13 min > 18x Manufacturing Planning (BSO) Technology Apertura di Web Form in Planning 5 min 3 sec 100 x Manufacturing24 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 25. Concludendo  EPM in the Cloud, per abbassare le barriere all’adozione pervasiva di soluzioni strutturate per l’EPM  Innovazione funzionale continua, per continuare a confermarsi la piattaforma EPM leader di mercato  Business Analytics, per un EPM sempre più distribuito, sempre più di dettaglio, sempre più efficace25 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 26. Oracle Financing Uno strumento economico strategico per aiutarti a OTTIMIZZARE I TUOI INVESTIMENTI IT  Favorisce la possibilità di accedere ai prodotti e servizi Oracle mediante pianificazione razionale del flusso di cassa.  Acceleri il ritorno degli investimenti nelle soluzioni basate su Oracle  Ridotta necessità di capitale al momento dell’investimento e ottimizzazione del flusso di cassa.  Possibilità di soddisfare le esigenze tecnologiche superando i problemi di budget. Per ulteriori informazioni: visita il sito www.oracle.com/financing o scrivi a Oraclefinancing_ww_grp@oracle.com26 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 27. Appendice Roadmaps per modulo27 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 28. Oracle Hyperion Financial Management Current Release and Roadmap Hyperion Financial What’s Next Future Directions Management 11.1.2.2.300 0-12 month planning cycle Post 12 month planning cycle September 2012 • Financial Dashboards • Ability to disable menu options • Metadata Manager on the web • Configurable Dimensionality • Data Form / Data Grid definition • Consolidation Hierarchy • Unlimited Custom enhancements • Journals Reporting enhancements Dimensions • Support for Dynamic POV member • Support for view-only Admin roles list in Form / Grid • Continued web usability • Flexible Custom Dimension • Rules enhancements enhancements name and size • Additional rules functions • Platform Independence • Web Usability Enhancements • Data Lineage • Administration • Member formula calculations • Navigation • LCM enhancements • POV & Member Selector • Web Form / Grid Designer • Journals • Load / Extract • Launch SmartView via Web • Support HFM grids in Smart View28 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 29. Oracle Hyperion Planning Current Release and Roadmap Hyperion Planning 11.1.2.2.300 What’s Next Future Directions Sept. 2012 0-12 month planning cycle Post 12 month planning cycle • Planning on Exalytics • Cloud Service • Cloud Services • Project Financial Planning • New Create App Wizard • Simplicity of configuration • Predictive Planning • Automatic Data Source Mapping • Time-to-value through packaged • PSB Commitment Control • SSO Integration content and built-in best practices • ADF based UI revamp, Bi-Di • Flat file import/export • Unified application model for deeper language support • Functional Enhancements Functional enhancements across the • Stabilization Fixes • Planning Analytics on Mobile entire EPM application portfolio • Performance Enhancements • ASO Support For Planning Apps • Innovation • End User Usability Enhancements • Essbase Cube Support for Predictive • Continued optimization of Planning • Health Care Starter Kit (Capex & Planning applications on Exalytics WFP Pre-Req) • Primavera P6 Projects Integration • Richer mobile and social experience • LCM Cross Version Support for Planning applications • Logging Diagnostics • EBS Integration for Projects • Module Enhancements • Modules & Strategic Finance • Cross-version Lifecycle Management Integration • ODL integration for diagnostics29 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 30. Oracle Hyperion Strategic Finance Current Release and Roadmap Hyperion Strategic Finance 11.1.2.2.300 What’s Next Future Directions Sept. 2012 0-12 month planning cycle Post 12 month planning cycle• Strategic Modeling in Excel using • Smart View Full Parity • Native Integration to Planning Smart View • Office 2010 64-bit Support Modules• Stabilization • Native Integration to Hyperion • Admin on the Web• Performance Improvements Planning • JRF based Web Service• Usability Enhancements • Maps & Batches & ASO Cube support • Removal of Microsoft mfc• Remove 255 Time Period Limit • Life Cycle Management Support components• Ability to checkout/open Entity from • Smart View Cell Styles • Ad-hoc using Smart View Consolidation Structure • Crystal Ball Integration in Smart View30 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 31. Oracle Essbase Oracle Essbase Current Release and Roadmap Hyperion EPM 11.1.2.2 What’s Next Future Directions April 2012 0-12 month planning cycle Post 12 month planning cycle• Essbase for Exalytics • New calc functions • Sandboxing• BSO Performance and Concurrency • @ISMBRUDA, @MEMBERAT, • Enhanced Financial Logic• ASO query and memory optimizations @RANGEHASVAL, • BSO dynamic aggregation• Improvements to Availability and Reliability @RANGEFIRSTVAL, • Security filter callback• Essbase/APS Web Services @RANGELASTVAL, @INTERSECT • Aggregation Weight• Smartview custom objects • Parallel Fix • Java Agent• Smartview Saved selections • Calc run-time parameters – sub-variable • BSO Solve Order• XOLAP asymmetric queries improvements• @IRREx function • JAPI performance improvements• WebSphere support • APS/Essbase custom aggregates and lists• Studio enhancements • Dimension properties• OBI/ASO query acceleration • Dim Build performance improvements• BI Server integration and write back • Resolve naming restrictions • BI – MDX performance improvements • BI PS – new Essbase related features • Parent last, null suppression control, enhanced member selection • FMW security • BI Shiphome delivery 31 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 32. Safe Harbor Statement The preceding 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.32 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 33. 33 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • 34. 34 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012