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Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498]

Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498]. Wayne Heather – Oracle Deepak Sharma - Oracle. Agenda. Introductions Citrix – Hear it from the a customer Peloton’s tips for successful Planning implementation Q&A. Introductions. Praveen Pasupuleti - Citrix

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Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498]

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  1. Tips and Tricks: Oracle Hyperion Enterprise Planning Suite [CON9498] Wayne Heather– Oracle Deepak Sharma - Oracle

  2. Agenda • Introductions • Citrix – Hear it from the a customer • Peloton’s tips for successful Planning implementation • Q&A

  3. Introductions • Praveen Pasupuleti - Citrix • Steve Schroeder - Citrix • Rob Caruso - Peloton • Guest Speakers Work better. Live better.

  4. Oracle Hyperion Planning Accelerate Planning, Budgeting and Forecasting • Best-in-class solution for financial planning, budgeting & forecasting • Align top-down and bottom-up • Consistent assumptions • Common allocations & calculations • Web or Excel Interface • Powerful workflow and process management • Leverages Oracle Essbase – powerful reporting and analysis

  5. Oracle Hyperion Enterprise Planning Solutions Predictive Modeling and Simulation Long Term Financial Planning Profitability and Cost Management Specialized Modules Workforce Planning Capital Asset Planning Project Financial Planning Plan for Profitable Growth Planning, Budgeting and Forecasting Middleware Database Systems and Hardware

  6. Oracle Hyperion EPM Applications Plan for Growth, Report with Confidence, Accelerate Business Value User Workspace, Reporting • Broadest and Deepest EPM Application Coverage • Most Integrated EPM Suite • Data, Meta Data and Process integration with Oracle, SAP ERPs • Best in Class BI Integration • Centralized Enterprise Dimension Management for EPM, ERP, BI Strategy Management Planning and Forecasting Profitability Management Financial Close and Reporting Enterprise Performance Management Platform

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