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Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Data Integration with Hyperion and why this is Important 
Russ Rogers 
Reid Kerr 
September 4th, 2014
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Agenda 
2 
Introductions 
What is FDMEE 
Process Elements 
Understanding Drillback 
Upgrade Considerations 
Emtec is Your EPM Expert 
Q/A
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Introductions
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Introductions 
4 
Reid Kerr Senior Lead – Close & Consolidations, Emtec 
•21 Years of hands on consulting experience 
•8 Years at Hyperion (IMRS, Software, Solutions, etc) 
•12 Years Partner and Independent Firms 
•CPA, CMA, Certified (background in accounting, fx, m&a) 
•336-996-4242 office / 336-210-6934 mobile 
•Reid.Kerr@emtecinc.com 
Russ Rogers National Practice Lead – Close & Consolidations, Emtec 
•22 Years of hands on consulting experience 
•9 Years at Hyperion (IMRS, Software, Solutions, etc) 
•12 Years Partner, Independent, Firms 
•CPA, CMA, Certified (accounting, fx, IC, m&a) 
•312-561-3398 office / 816-721-1908 mobile (Go Royals) 
•Russell.Rogers@emtecinc.com
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
What is FDMEE?
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Financial Data Quality Management – Enterprise Edition 
6 
A Quick Poll 
1.How many of you use EPM or its Components? 
2.What versions are you on? 
3.How many of you are scared to death of upgrading to FDMEE? 
•HEARD OF JYTHON? (BOO!) 
4.How many of you use ERPi?
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Financial Data Quality Management – Enterprise Edition 
7 
FDMEE is available beginning with EPM 11.1.2.3.x
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Financial Data Quality Management – Enterprise Edition 
Financial Data Quality Management, Enterprise Edition 
•FDM and ERP Integrator combined into a single product (Based on ODI with the FDM process) wrapper 
•New Customers may only license FDMEE 
•Built on Oracle Fusion Middleware platform 
•Rebranded as FDM Enterprise Edition 
•Windows Based FDM still available for existing customers 
•11.1.2.3 is terminal release of FDM 
•Migration to FDMEE required starting with 11.1.2.4 
•New Customers may only license FDMEE 
FDM Adaptors 
•No Change from today 
•Must Purchase FDMEE and at least one adapter 
8
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Process Elements
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Financial Data Quality Management – Enterprise Edition 
10 
File 
Excel 
XML 
Other 
Systems 
Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP R/3 
Data Warehouse Data Mart 
Data 
Strategy Management 
Financial Close 
Planning & Forecasting 
Profitability Management 
Financial Reports 
Microsoft Office 
Data & Metadata 
Drill-Through & Write-Back 
Web Interface 
Meta- data
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM-EE Supported Target EPM Platforms 
11 
FD-MEE supports the following EPM target applications (Oracle Hyperion EPM Architect and Classic): 
•Planning 
•The Planning module, Oracle Hyperion Public Sector Planning and Budgeting 
•Financial Management 
•Essbase ASO and Essbase BSO 
•If Essbase has been deployed in standalone mode, it must be registered with Shared Services since it does not work directly with FDMEE. 
•Planning applications that rely on the standalone Essbase application cannot work directly with FDMEE either
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Understanding Drillback
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM-EE Supported Platforms 
13 
FDMEE allows drill thru data sourcing from the following ledgers 
•File-based data loads that enable users to import balances from delimited or fixed-width text files. 
•Oracle E-Business Suites11i and 12 
•Oracle Fusion Financials 
•PeopleSoft Enterprise Financial Management 9.0 and 9.1 
•PeopleSoft Enterprise Human Capital Management (HCM) 9.1 
•PeopleSoft Commitment Control 
•SAP ERP Financial and BW (Business Warehouse) 
•JD Edwards General Ledger system FDMEE supports Human Resource Data for 
•PeopleSoft HCM 9.0 and 9.1
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM-EE Drill Back – How It Works 
14 
Drill Back is allowed from a base level data point to the source load and then to the source system. 
•Data is only loaded at base level – you can only drill from that level 
•Drill Region is enabled on the load 
•Drill Back is allowed from any enabled hyperlink: FRS Reports, SmartView, Grids, Forms The First Drill Back is from the target application to the load POV in FDM 
•This allows the user to see the various loaded components 
•Helps allow mapping and or formatting to answer the question The second drill back launches a prepopulated query to your selected URL 
•e.g. PeopleSoft 9.2 launches the Oracle login to the system and prepopulates the detailed query screen 
•Allows access to journal detail Table assignments can be changed using synonyms
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Upgrade Considerations
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Why FDMEE over FDM Classic? 
16 
Combines the best features of both FDM and ERP Integrator 
•One stop shop 
•Easy to setup and configure 
•Individual adapter configuration not required 
•Targets natively supported 
•Client components not required (FDM Workbench) 
•Simplified menu structure and process creation Built on Fusion Middleware Technology 
•Supports many more platforms and browsers than FDM Integrated with Shared Services Eliminates the need for most of the complicated scripting required in prior versions of FDM through a more sophisticated way of handling mapping /Cross Dimensional Mapping
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM Classic 11.1.2.3 
17 
•Final Version of classic 
•All future upgrades will be within FDMEE 
•Last Version supporting VB scripting 
•Some scripting may not be necessary when changing to FDMEE platform 
•All Web Enabled 
•Shared Services Enabled 
•Works and functions the same 
•Shared Services setup is required – no more internal security 
•Still have the gold fish! 
•Target Systems are registered instead of adaptor 
•Case by case basis
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM – EE Details You should know 
18
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM – EE Details You should know 
19 
Ease of Setup – No cryptic adaptors 
Scripting Editor (LAST VB)
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM – EE Details You should know – Source Systems 
20
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM – EE Details You should know – Easier Mapping setup and control 
21
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
FDM – EE Details You should know – The Fish Still Exist 
22
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
Q & A
Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. 
THANK YOU FOR YOUR TIME 
Please visit us online at www.emtecinc.com

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Data Integration with Hyperion- Why is this Important?

  • 1. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Data Integration with Hyperion and why this is Important Russ Rogers Reid Kerr September 4th, 2014
  • 2. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Agenda 2 Introductions What is FDMEE Process Elements Understanding Drillback Upgrade Considerations Emtec is Your EPM Expert Q/A
  • 3. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Introductions
  • 4. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Introductions 4 Reid Kerr Senior Lead – Close & Consolidations, Emtec •21 Years of hands on consulting experience •8 Years at Hyperion (IMRS, Software, Solutions, etc) •12 Years Partner and Independent Firms •CPA, CMA, Certified (background in accounting, fx, m&a) •336-996-4242 office / 336-210-6934 mobile •Reid.Kerr@emtecinc.com Russ Rogers National Practice Lead – Close & Consolidations, Emtec •22 Years of hands on consulting experience •9 Years at Hyperion (IMRS, Software, Solutions, etc) •12 Years Partner, Independent, Firms •CPA, CMA, Certified (accounting, fx, IC, m&a) •312-561-3398 office / 816-721-1908 mobile (Go Royals) •Russell.Rogers@emtecinc.com
  • 5. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. What is FDMEE?
  • 6. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Financial Data Quality Management – Enterprise Edition 6 A Quick Poll 1.How many of you use EPM or its Components? 2.What versions are you on? 3.How many of you are scared to death of upgrading to FDMEE? •HEARD OF JYTHON? (BOO!) 4.How many of you use ERPi?
  • 7. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Financial Data Quality Management – Enterprise Edition 7 FDMEE is available beginning with EPM 11.1.2.3.x
  • 8. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Financial Data Quality Management – Enterprise Edition Financial Data Quality Management, Enterprise Edition •FDM and ERP Integrator combined into a single product (Based on ODI with the FDM process) wrapper •New Customers may only license FDMEE •Built on Oracle Fusion Middleware platform •Rebranded as FDM Enterprise Edition •Windows Based FDM still available for existing customers •11.1.2.3 is terminal release of FDM •Migration to FDMEE required starting with 11.1.2.4 •New Customers may only license FDMEE FDM Adaptors •No Change from today •Must Purchase FDMEE and at least one adapter 8
  • 9. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Process Elements
  • 10. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Financial Data Quality Management – Enterprise Edition 10 File Excel XML Other Systems Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP R/3 Data Warehouse Data Mart Data Strategy Management Financial Close Planning & Forecasting Profitability Management Financial Reports Microsoft Office Data & Metadata Drill-Through & Write-Back Web Interface Meta- data
  • 11. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM-EE Supported Target EPM Platforms 11 FD-MEE supports the following EPM target applications (Oracle Hyperion EPM Architect and Classic): •Planning •The Planning module, Oracle Hyperion Public Sector Planning and Budgeting •Financial Management •Essbase ASO and Essbase BSO •If Essbase has been deployed in standalone mode, it must be registered with Shared Services since it does not work directly with FDMEE. •Planning applications that rely on the standalone Essbase application cannot work directly with FDMEE either
  • 12. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Understanding Drillback
  • 13. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM-EE Supported Platforms 13 FDMEE allows drill thru data sourcing from the following ledgers •File-based data loads that enable users to import balances from delimited or fixed-width text files. •Oracle E-Business Suites11i and 12 •Oracle Fusion Financials •PeopleSoft Enterprise Financial Management 9.0 and 9.1 •PeopleSoft Enterprise Human Capital Management (HCM) 9.1 •PeopleSoft Commitment Control •SAP ERP Financial and BW (Business Warehouse) •JD Edwards General Ledger system FDMEE supports Human Resource Data for •PeopleSoft HCM 9.0 and 9.1
  • 14. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM-EE Drill Back – How It Works 14 Drill Back is allowed from a base level data point to the source load and then to the source system. •Data is only loaded at base level – you can only drill from that level •Drill Region is enabled on the load •Drill Back is allowed from any enabled hyperlink: FRS Reports, SmartView, Grids, Forms The First Drill Back is from the target application to the load POV in FDM •This allows the user to see the various loaded components •Helps allow mapping and or formatting to answer the question The second drill back launches a prepopulated query to your selected URL •e.g. PeopleSoft 9.2 launches the Oracle login to the system and prepopulates the detailed query screen •Allows access to journal detail Table assignments can be changed using synonyms
  • 15. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Upgrade Considerations
  • 16. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Why FDMEE over FDM Classic? 16 Combines the best features of both FDM and ERP Integrator •One stop shop •Easy to setup and configure •Individual adapter configuration not required •Targets natively supported •Client components not required (FDM Workbench) •Simplified menu structure and process creation Built on Fusion Middleware Technology •Supports many more platforms and browsers than FDM Integrated with Shared Services Eliminates the need for most of the complicated scripting required in prior versions of FDM through a more sophisticated way of handling mapping /Cross Dimensional Mapping
  • 17. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM Classic 11.1.2.3 17 •Final Version of classic •All future upgrades will be within FDMEE •Last Version supporting VB scripting •Some scripting may not be necessary when changing to FDMEE platform •All Web Enabled •Shared Services Enabled •Works and functions the same •Shared Services setup is required – no more internal security •Still have the gold fish! •Target Systems are registered instead of adaptor •Case by case basis
  • 18. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM – EE Details You should know 18
  • 19. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM – EE Details You should know 19 Ease of Setup – No cryptic adaptors Scripting Editor (LAST VB)
  • 20. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM – EE Details You should know – Source Systems 20
  • 21. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM – EE Details You should know – Easier Mapping setup and control 21
  • 22. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. FDM – EE Details You should know – The Fish Still Exist 22
  • 23. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. Q & A
  • 24. Emtec, Inc. Proprietary & Confidential. All rights reserved 2014. THANK YOU FOR YOUR TIME Please visit us online at www.emtecinc.com