Oracle's latest Hyperion release, version 11.1.2.4, is loaded with new enhancements designed for both the business user and technical support team. The first webcast in our 11.1.2.4 series will provide you with a consolidated overview of the Top 5 New Features and the business challenges they address.

1. HYPERION 11.1.2.4:

2. 2
AGENDA Introductions
11.1.2.4 Enhancement Summary
HFM
Planning
Predictive Planning
FDMEE
Infrastructure
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
Q&A
1
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ABOUT US-ANALYTICS
US-Analytics is an industry-leading consulting firm focused on helping clients
successfully establish and maintain long-term Enterprise Performance
Management and Business Intelligence applications and programs.
• Process & Advisory
• Operational Infrastructure
• Implementations
• Upgrades & Migrations
• Managed Services & Hosting
• Training
For over 15 years, market-leading companies have trusted US-Analytics to
solve complex business problems, drive managerial excellence, and deliver
operational agility. Learn more at us-analytics.com.

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EPM PRACTICE
Our team of CPAs, MBAs, and product- and process-certified IT professionals can
meet your needs at any time during your company’s project lifecycle, providing
complete end-to-end coverage of your technology investment:
• Roadmap & Strategy Assistance
• EPM Assessments & Health Checks
• Application & Process Deployment
• Migrations & Upgrades
• EPM Managed Services & Hosting
• Training

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• First 10 years at Texas Instruments — led team that
evaluated, selected, and implemented the first
multidimensional application (Essbase capacity planning
models) at TI
• Enjoyed Enterprise Performance Management so much I
moved to consulting to focus full time on this specialty
• 16 + years consulting experience focused on Oracle and
related tool implementations across multiple
consulting firms
Craig Kee

7. 7
AGENDA Introductions
11.1.2.4 Enhancement Summary
HFM
Planning
Predictive Planning
FDMEE
Infrastructure
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
Q&A
1
2
3
4
5
6
7
8

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HYPERION EPM 11.1.2.4
HFM
• Supplemental Data Manager Integration
• Metadata Integration
• Data posting from SDM
• Drill back from HFM grids / forms to SDM
• Web-based configuration settings
• New HFM Utilities
• Excel-Based Journal Workbench
• Embedding OFMA Analytics in HFM
• Improved Calc Manager Parity with VBScript
• Web Based List Editor
• Web Based Application Configuration Wizard

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HYPERION EPM 11.1.2.4
Disclosure Management
• Document Management
• SEC Extension Taxonomies
Financial Close Management
• Close Manager
• Supplemental Data Manager
• Account Reconciliation Manager

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HYPERION EPM 11.1.2.4
Planning
• Spreadsheet-Like Interactivity with Larger Data Sets
• Rapid loading of large forms
• Quick cell to cell navigation and scrolling
• Support for shortcuts
• End Users can add members on the fly!
• Simplified Interface
• Extended to cover admin capabilities
• Embedded Advanced Predictive Planning
• Time series
• Quick Predict
• Chart series manipulation
• Support for ad hoc forms

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HYPERION EPM 11.1.2.4
Strategic Finance
• Data & Metadata Import/Export and Metadata Import (for DRM)
• Command line metadata import/export
• Import/Export from Smart View
• Crystal Ball Integration with Smart View
Project Financial Planning
• Incremental Deployment of Features
• Vendor Dimension
• Primavera Integration

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HYPERION EPM 11.1.2.4
FDMEE
• Data Synchronization
• Graphic Import Format Builder
• Integration with Oracle’s Planning, Budgeting Cloud Service
• Broaden Drill Through to Source

13. 13
AGENDA Introductions
11.1.2.4 Enhancement Summary
HFM
Planning
Predictive Planning
FDMEE
Infrastructure
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
Q&A
1
2
3
4
5
6
7
8

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HFM 11.1.2.4
Key Business Benefits
• Web forms can be opened in
smart view to retain the
formats defined by the
administrators.
• Supported styles are font
colors, font sizes, font
weights, background colors.

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HFM 11.1.2.4
Multiple Files for Load

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HFM 11.1.2.4

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HFM 11.1.2.4
• View journals
• Filter journals
• Perform journal
actions
• Edit Journal
• Entity Details
report

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AGENDA Introductions
11.1.2.4 Enhancement Summary
HFM
Planning
Predictive Planning
FDMEE
Infrastructure
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
Q&A
1
2
3
4
5
6
7
8

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Performance:
• Supports large size forms / Quick Loading
• Quick tabbing across cells
• Fast scroll across large sized forms
• **Available in simplified interface and
workspace
Ease of Use:
• Option to instantly save on data entry
• Color change on changed cells on autosave
• Ability to undo data entry (Ctrl+Z)
• Print Forms with labels
• Text wrapped view of text data cells
• New quick data entry keyboard shortcuts
• **simplified interface only
Administrative Options:
• New Form Design Options
• Enable autosave on forms
• Run calc on autosave in forms
• **simplified interface only
• Support for Essbase Hybrid BSO mode
• Settings managed in Essbase
• New Settings
• Compression settings enabled for
optimal performance
PLANNING 11.1.2.4

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PLANNING 11.1.2.4
Navigation
• Navigate using new keyboard shortcuts.
• For example, to move to the first cell in the form, press Ctrl+Home.
Data Entry
• New data entry shortcuts provide built-in calculators.
• For example to enter the value in thousands, enter 5K for 5,000.
Formatting
• Key combinations to quickly format values.
• For example, to bold a value, press Ctrl+Alt+B.

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AGENDA Introductions
11.1.2.4 Enhancement Summary
HFM
Planning
Predictive Planning
FDMEE
Infrastructure
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
Q&A
1
2
3
4
5
6
7
8

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PREDICTIVE PLANNING
Ease of Use:
• Quick Predict
• Chart series manipulation
• Support for ad hoc forms
• Planning ASO cubes can be used
as a source
Increased Accuracy:
• New time-series methods - where
the best predictions decay or
flatten over time:
• Damped Trend Smoothing
Nonseasonal
• Damped Trend Additive
Seasonal
• Damped Trend Multiplicative
Seasonal

23. 23
AGENDA Introductions
11.1.2.4 Enhancement Summary
HFM
Planning
Predictive Planning
FDMEE
Infrastructure
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
Q&A
1
2
3
4
5
6
7
8

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FDMEE
Enabling Seamless Data and Metadata Integration
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

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FDMEE
• Specify EPM application as a
source
• All types except for
Account Recon and
Supplemental Data
Manager
• User defined source filter
• Includes HFM journals
• Write back to source GL as
Actual or Budget - EBS and
Peoplesoft only
• Concatenate > 5 source
columns
• For example – load Essbase
from HFM, write-back HFM
journals to EBS

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FDMEE
• Drag and drop fields from
file to define source
columns
• Supports delimited or
fixed format data files
• Achieves parity with FDM

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AGENDA Introductions
11.1.2.4 Enhancement Summary
HFM
Planning
Predictive Planning
FDMEE
Infrastructure
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
Q&A
1
2
3
4
5
6
7
8

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INFRASTRUCTURE
• Internet Explorer 11
• SQL Server 2012
• Windows 8.1
• MSAD 2012

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AGENDA Introductions
11.1.2.4 Enhancement Summary
HFM
Planning
Predictive Planning
FDMEE
Infrastructure
Submit your questions via
the WebEx Chat Box and
we will address them at the
end of the session!
Q&A
1
2
3
4
5
6
7
8

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