Other Oracle Product Expertise
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.
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.
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.
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.
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”.
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.
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.
SP+: Hyperion Planning and Essbase- Meeting Standardization and Client Needs
SP+’s growth led the company to sunset a legacy planning solution and implement a standard world-class financial planning and reporting system across the entire organization. Critical to the success of the implementation however was the need to replicate current planning processes, as well as give users the ability to plan, forecast and report at multiple fiscal calendars for SP+’s clients.
The solution blueprint for this success included an implementation that enabled the Oracle Data Relationship Management product to support the Enterprise Data Warehouse, Oracle Hyperion Essbase, Oracle Hyperion Planning and Oracle Hyperion Financial Management.
Hyperion Planning, FDMEE, HFM with e-Business for Improved Operational Performance
Due to rapid growth sustained for over a decade, this company realized the need to invest in technology to improve operational performance visibility. Initially, the company implemented Oracle eBusiness Suite (EBS) to support global operations. However, the company recognized they needed to implement an integrated world class enterprise-scale planning tool and sunset their existing SAP BPC solution, as well as consolidate financial data for all entities worldwide from their new EBS General Ledger.
Leveraging Oracle Data Integrator (ODI) Within Your Hyperion Environment
ODI allows for metadata and data loading into Oracle EPM applications including the Hyperion Planning and Hyperion Financial Management suites of products. This webinar provides a review of ODI and how it sits on Oracle's Fusion middleware and acts as an ETL tool for connectivity into all major relational databases. Plus, learn how to make your ODI architecture Sarbanes-Oxley (SOX) compliant.