technology

 

ORACLE HYPERION PROJECT FINANCIAL PLANNING

Oracle Hyperion Project Financial Planning is a packaged application that ties project financial plans to the enterprise financial planning and forecasting processes. It enables project participants to identify project-related expenses and revenues, plan and propose new initiatives, and track project results over time. It also enables Finance Departments to evaluate and compare different initiatives, manage the funding process and perform what-if analysis on financial results, and prepare forecasts for on-going project financials.

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ORACLE HYPERION PROFITABILITY AND COST MANAGEMENT

The need to know where your business is profitable - and where it’s not - is no longer a quarterly or monthly exercise.  Finance organizations need daily, accurate insight into the cost and profitability of customers and products in order to identify the true cost and profit drivers.  Oracle Hyperion Profitability and Cost Management (HPCM) software is a new performance management application that is part of Oracle's Enterprise Performance Management (EPM) system and provides actionable insights into costs and profitability. This solution drives business performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility, and improving resource alignment.

Our consultants at Key Performance Ideas are ready to help you optimize your profitability management. View ourwebinar and learn how HPCM provides the ability to accurately allocate revenues and costs with detailed documentation and audit trails, tightly integrates with the full Hyperion EPM suite, and supports ‘what-if’ capabilities with pre-built model validation reporting.

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ORACLE HYPERION DISCLOSURE MANAGEMENT

Oracle Hyperion Disclosure Management enables you to effectively manage the creation of XBRL and inline XBRL (iXBRL) documents. Featuring deep integration with existing Oracle Hyperion financial reporting tools, it is the easiest and most straightforward approach to XBRL reporting. It is the first application of its kind—a full featured XBRL solution that leverages best-in-class Oracle Hyperion reporting technologies.

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ORACLE ACCOUNT RECONCILIATION MANAGER

Account Reconciliation Manager is a module dedicated to the management of account reconciliations. It helps companies reduce risk by providing real-time visibility into the performance of reconciliations and ensuring that all reconciliations prepared are properly qualified. It also helps companies streamline and optimize performance by automating certain reconciliation tasks and supporting risk-based reconciliation cycles. 

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ORACLE ACCOUNT RECONCILIATION CLOUD SERVICE (ARCS)

Oracle Account Reconciliation Cloud Service is a purpose-built solution in the Cloud for managing the global reconciliation process. It provides real-time visibility into the performance of reconciliations and ensuring that all reconciliations prepared are properly qualified. It also helps companies streamline and optimize performance by automating certain reconciliation tasks and supporting risk-based reconciliation cycles.

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ORACLE HYPERION DATA RELATIONSHIP MANAGEMENT (DRM)

Oracle Hyperion DRM enables corporations to utilize one common reporting structure across all of its groups. It speeds up the implementation of EPM and BI deployments and reduces the total cost  of ownership (TCO). Key Performance Ideas has successfully integrated Oracle Hyperion DRM to help companies manage data hierarchies across multiple applications. Our consultants have worked with this product since its inception as “Razza”.

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ORACLE HYPERION FINANCIAL DATA QUALITY MANAGEMENT ENTERPRISE EDITION (FDMEE)

Oracle Hyperion Financial Data Quality Management Enterprise Edition (FDMEE) is a solution for finance users to develop data management and integration processes using web-based workflow. Eliminate manual file manipulation month after month. Integrate and validate financial data from any source system and, using prepackaged adapters, move data into Oracle Hyperion Financial Management, Oracle Hyperion Planning, Oracle Hyperion Strategic Finance, Oracle Hyperion Enterprise, Oracle Essbase, and Oracle E-Business Suite. Improve data insight by drilling through from EPM applications to transactional systems. Let the consultants at Key Performance Ideas help you unlock the full potential of Oracle Hyperion Financial Data Quality Management Enterprise Edition.

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ORACLE DATA INTEGRATOR (ODI)

Oracle Data Integrator (ODI) provides a standardized, best practice, and robust architecture that can replace existing data movement processes. Organizations can leverage this unique next-generation Extract Load and Transform (ETL) technology to improve performance and reduce data integration costs. It utilizes knowledge modules to optimize developer productivity and extensibility, replacing complex and inefficient legacy processes. Furthermore, due to its easy-to-use interface, it helps improve productivity, reduce development costs and lower total cost of ownership among data-centric architectures. Key Performance Ideas can help you implement ODI to maximize the capacity of your existing servers, move data to and from text files, relational tables, Hyperion Essbase, and Hyperion Planning, and easily view the status of jobs and program automated email alerts for failed jobs.

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10/1-5

Oracle OpenWorld