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Agenda                9:30                                                   Welcome Coffee                10:00          ...
<Insert Picture Here>                                         Customer Briefing                                      Milan...
The following is intended to outline our general      product direction. It is intended for information      purposes only...
Agenda                                                 Cose è successo nel 2010                                           ...
2010, un anno ricco di fatti importanti     Fonte: World Wide WebCopyright © 2009, Oracle and/or its affiliates. All right...
Ad Aprile 2010 Oracle annunciava…           Oracle EPM System 11.1.2         • GA since 2010, April 22         • Most sign...
E oggi?  • EPM System Release 11 è una realtà  • Imminente rilascio di Feature Pack 1  • Ancor più stretta integrazione tr...
Agenda                                                 Cose è successo nel 2010                                           ...
Oracle EPM System – la strategiaCopyright © 2009, Oracle and/or its affiliates. All rights reserved.   Slide 8
Oracle EPM System - Un’offerta completa ed integrataFrom Storage To Scorecard                  Performance Management Appl...
Oracle EPM System connette i processi di     Performance Management                                             Common BI ...
End User Experience Unificata      Completa, Consistente, Accurata, Multi-canale                                          ...
Il valore di Oracle BIEE 11g per l’EPM System• Innovazione  – Interazione dimensionale su    fonti relazionali, olap e mis...
Il valore di Oracle BIEE 11g per l’EPM SystemEsempio: integrazione con HFM• Import dei modelli   – Funzione automatica per...
Oracle EPM System – la strategiaCopyright © 2009, Oracle and/or its affiliates. All rights reserved.   Slide 16
Financial Close Best Practices               Componenti critici da implementare                                           ...
Oracle offre la più completa soluzione per il           processo di Financial Close                                       ...
Extended Planning Best Practices        Componenti critici da implementare                                                ...
Oracle offre la più completa soluzione per il           Planning, Budgeting e Forecasting                                 ...
Oracle EPM System – la strategiaCopyright © 2009, Oracle and/or its affiliates. All rights reserved.   Slide 21
EPM System 11.1.2 ha introdotto molte     innovazioni in termini di usabilitàCopyright © 2009, Oracle and/or its affiliate...
Obiettivo ergonomia e consistenza        Uno sguardo al futuro prossimo                                                   ...
Obiettivo ergonomia e consistenza        Uno sguardo al futuro prossimo                                                   ...
Obiettivo ergonomia e consistenza    ...il futuro è già arrivatoCopyright © 2009, Oracle and/or its affiliates. All rights...
Agenda                                                 Cose è successo nel 2010                                           ...
Oracle Hyperion EPM System Roadmap             …alcune delle novità pianificate                           Hyperion EPM 11....
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La visione di Oracle per la Management Excellence e overview di Oracle Hyperion EPM System 11.1.2

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La visione di Oracle per la Management Excellence e overview di Oracle Hyperion EPM System 11.1.2

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Transcript of "La visione di Oracle per la Management Excellence e overview di Oracle Hyperion EPM System 11.1.2"

  1. 1. Agenda 9:30 Welcome Coffee 10:00 Oracle EPM Release 11.1.2 – Overview 10:45 Strategy Management 11:15 Coffee Break 11:30 Extended Planning 13:00 Buffet Lunch 14:00 Extended Financial Close 15:00 EPM & BI Platform 16:00 ConclusioniCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 0
  2. 2. <Insert Picture Here> Customer Briefing Milano, 24 Febbraio 2011Oracle Enterprise Performance Management SystemRelease 11 - OverviewStefano Oddone, EPM Sales Consultant Manager Italia
  3. 3. 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 © 2010 Oracle and/or its affiliates. All rights reserved. Slide 2
  4. 4. Agenda Cose è successo nel 2010 Oracle EPM System la strategia Oracle EPM System la roadmapCopyright © 2010, Oracle and/or its affiliates. All rights reserved. Slide 3
  5. 5. 2010, un anno ricco di fatti importanti Fonte: World Wide WebCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 4
  6. 6. Ad Aprile 2010 Oracle annunciava… Oracle EPM System 11.1.2 • GA since 2010, April 22 • Most significant release since version 11 in July 2008 • Fifth year of R&D and investment for delivering an EPM system instead of product working in silosCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 5
  7. 7. E oggi? • EPM System Release 11 è una realtà • Imminente rilascio di Feature Pack 1 • Ancor più stretta integrazione tra EPM e BI • Integrazione out-of-the-box con i sistemi ERP • Fusion, la nuova generazione di applicazioni OracleCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 6
  8. 8. Agenda Cose è successo nel 2010 Oracle EPM System la strategia Oracle EPM System la roadmapCopyright © 2010, Oracle and/or its affiliates. All rights reserved. Slide 7
  9. 9. Oracle EPM System – la strategiaCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 8
  10. 10. Oracle EPM System - Un’offerta completa ed integrataFrom Storage To Scorecard Performance Management Applications Business Intelligence Applications Common Enterprise Information Model BI Server Calculation Engine Predictive Analytics Dimension Management Query, Reporting, Dashboarding, Collaboration Office Integration DB Machine Data Mining DB Partitioning Slide 9
  11. 11. Oracle EPM System connette i processi di Performance Management Common BI Information Delivery Query&Reporting, Analysis, Dashboards, Scorecards, Direct EPM Apps Integration Strategy Extended Management Planning & Forecasting EPM Governance Extended Profitability & Cost Financial Close Management Common BI Foundation Calculation Engines, Consistent Dimensions, Business Rules, Metrics, Data QualityCopyright © 2011, Oracle and/or its affiliates. All rights reserved. Slide 12
  12. 12. End User Experience Unificata Completa, Consistente, Accurata, Multi-canale Scorecards Mobile Reports Interactive Office Dashboards Integration Geospatial Applications Visualization & Portals Ad-hoc Search Queries CollaborationNew or radically Improved Enhanced in 11g 13
  13. 13. Il valore di Oracle BIEE 11g per l’EPM System• Innovazione – Interazione dimensionale su fonti relazionali, olap e miste – Gestione dei KPI nel repository dei metadati, riuso• Integrazione – Essbase, HFM, Planning• User Experience – Migliore visualizzazione ed interattività 14
  14. 14. Il valore di Oracle BIEE 11g per l’EPM SystemEsempio: integrazione con HFM• Import dei modelli – Funzione automatica per importare applicazioni HFM – Proprietà quali Name, Description, ShortName, Generation, Level, ClassType, AccountType, calc status, cell text disponibili per il reporting – Supporto di Shared members, gerarchie alternative e asimmetriche• Delivery delle informazioni – Analisi Ad-hoc, Reports e Dashboards sui dati di HFM, magari integrati con dati da altre fonti – Esposizione dei dati di HFM ad una più ampia user base – Supporto di OrgByPeriod e Multi- Currency 15
  15. 15. Oracle EPM System – la strategiaCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 16
  16. 16. Financial Close Best Practices Componenti critici da implementare CFO Dashboard Governance, Risk & Compliance Financial Close Process Management and Monitor ERP: Financial and Disclosure Data Financial Oracle, SAP, Management Management Assurance Consolidation Legacy, Other Reporting (XBRL) Transactions Reporting External General Data Internal Mgmt Sub Ledger Close Consolidation Financial Filing Ledger Close Assurance Reporting ReportingCopyright © 2009, Oracle and/or its affiliates. All rights reserved. 17
  17. 17. Oracle offre la più completa soluzione per il processo di Financial Close Feature Oracle SAP IBM Financial Consolidation    Purpose Built Financial Reporting  Financial Data Quality   GRC Integration   Integrated XBRL Support   Close Monitoring and Management  Integration with Oracle & SAP ERP  Integrated Real-Time Analytic Platform  -Copyright © 2010 Oracle and/or its affiliates. All rights reserved.
  18. 18. Extended Planning Best Practices Componenti critici da implementare Common Information Delivery Functional Plans Strategic Operational Workforce Capital Assets Revenue Financial Revenue & Cost Planning Planning Planning Planning Modeling Project Planning Planning, Budgeting & Forecasting Modeling & Process Mgmt. Business User Scenario Analysis Predictive Modeling Calculation Logic & Workflow & Admin UI & Reporting & Simulation Financial Operational Detail DetailCopyright © 2011, Oracle and/or its affiliates. All rights reserved.
  19. 19. Oracle offre la più completa soluzione per il Planning, Budgeting e Forecasting Feature Oracle SAP IBM Financial Planning & Budgeting    Strategic Financial Modeling  * Capital Assets Planning  * * Workforce Planning  * Revenue & Cost Modeling,  ** Allocation, Profitability Management Public Sector Planning & Budgeting  ** FSI Balance Sheet Planning  * Supported by blueprints only ** Not integrated with other planning productsCopyright © 2010 Oracle and/or its affiliates. All rights reserved.
  20. 20. Oracle EPM System – la strategiaCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 21
  21. 21. EPM System 11.1.2 ha introdotto molte innovazioni in termini di usabilitàCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 22
  22. 22. Obiettivo ergonomia e consistenza Uno sguardo al futuro prossimo Interfaccia consistente tra tutte le Applicazioni Oracle, significativi miglioramenti nell’ergonomiaCopyright © 2011 Oracle and/or its affiliates. All rights reserved. Slide 23
  23. 23. Obiettivo ergonomia e consistenza Uno sguardo al futuro prossimo Esempio di Workflow Autorizzativo nel processo di Budget; la condivisione degli standard e dei tool di sviluppo delle Applicazioni permetterà forte riuso, con conseguente maggior efficienza e consistenza per l’utente finaleCopyright © 2011 Oracle and/or its affiliates. All rights reserved. Slide 24
  24. 24. Obiettivo ergonomia e consistenza ...il futuro è già arrivatoCopyright © 2009, Oracle and/or its affiliates. All rights reserved. Slide 25
  25. 25. Agenda Cose è successo nel 2010 Oracle EPM System la strategia Oracle EPM System la roadmapCopyright © 2010, Oracle and/or its affiliates. All rights reserved. Slide 26
  26. 26. Oracle Hyperion EPM System Roadmap …alcune delle novità pianificate Hyperion EPM 11.1.2 Feature Pack 2 Hyperion EPM 11.1.3 • Account Reconciliations • New Chart of Accounts Manager module • Wider ERP Integration • Portfolio wide Enterprise 2.0 adoption • Micro-costing within Cost & Profitability Mgt. Financial Close • EBS/Fusion & Financial Close Mgt. Integration • Configurable Dimensionality • Financial Controller Dashboards • Variance Monitoring Planning and Budgeting Disclosure Management • Predictive Planning • Collaborative document authoring • Approval Dashboard • Smart Rounding & Footing • Alias support for forms, task list, instructions Planning and Budgeting • Excel formatting support for Forms • PSB Commitment control • Valid combinations Hyperion EPM 11.1.2 Feature Pack 1 • Improved ASO Integration • iXBRL HMRC Income Tax Returns • New Project Planning module • PSFT & Financial Close Mgt. integration • Wider ERP Integration • Migration tool for previous releases Planning and Budgeting • Better display of text in forms Hyperion EPM 11.1.3 Feature Pack 1 • Approval Process enhancements • Mobile EPM • Improved Web Ad hoc • New Balance Sheet Planning module • Architecture Simplification Fiancial Close • Systems Management Enhancements • Process Control Dashboard Oggi 2012 Slide 27Copyright © 2010 Oracle and/or its affiliates. All rights reserved .
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