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  1. 1. * CFO Research, The Business Value of Cloud Computing, A Survey of Senior Finance Executives, June 2012. ** Oracle Business Analytics, Customer Value Index—October 2012 Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. VDL21904 130910 See what Oracle’s cloud-based EPM solutions can do for your organization: Read the Executive Brief, “Accelerating EPM Deployment with Planning in the Cloud”. Oracle Enterprise Planning Cloud brings all the capabilities of Oracle Hyperion to the cloud, so you can achieve more accurate, dynamic, and flexible plans and forecasts—without expanding your existing IT resources. INTRODUCING ORACLE ENTERPRISE PLANNING CLOUD ACCELERATE EPM DEPLOYMENT WITH PLANNING IN THE CLOUD ACCELERATE TIME TO VALUE LEVERAGE SUPERIOR CAPABILITY DEPLOY WITH FLEXIBILITY ARE SPREADSHEETS COMPROMISING YOUR FORECAST ACCURACY? of CFOs believe widespread adoption of cloud-based systems would meaningfully improve IT’s ability to focus on high-value activities. Deploy Oracle Hyperion Planning how YOU want—private, public, or hybrid cloud. of organizations can only forecast three months ahead In dynamic markets, accurate planning and forecasting is a challenge—yet accuracy is needed to drive profitable growth. of finance managers still use spreadsheets for financial planning and budget control 40% All the power of Oracle Hyperion Planning, with subscription-based pricing and faster deployment. Accelerate planning, budgeting, and forecasting Drive planning beyond finance across the enterprise Widely deploy self-service, integrated planning, and management reporting Connect operational assumptions to financial outcomes Integrate data from Oracle and other ERP systems Move easily across on-premise and cloud models Leverage existing IT investments Deliver world-class planning with rapid time to benefit Stay current with the latest features Deploy solutions more quickly with less burden on IT More than 3,800 customers worldwide already rely on Oracle Hyperion Planning solutions to help them spend: less time in the forecasting process** less time gathering data** more time analyzing data** $ 40% 60% 38% 23% 35% 75% 75% * Oracle Enterprise Planning Cloud allows organizations of all sizes to streamline planning and forecasting, accelerate deployments, and reduce costs. World-Class Planning with the Simplicity of the Cloud Introducing Oracle Enterprise Planning Cloud