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Shared Services ̶ Manages licenses,

maintenance and users from a single point

Data & Application Integration ̶ Enables sharing

of information and leverages integration investments

Master Data Management ̶ Synchronizes data across

BPM applications and transactional systems

Lowers Total Cost of Ownership

Oracle Hyperion Foundation Services

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1.1

One Client A single web based environment to deploy, train and use

Full Interaction Users can work with applications, explore data and create reports by the Web

MS Office Integration Seamless connection between information and end user productivity tools

Oracle Hyperion Workspace

Increases User Productivity

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Planning and Modeling Improve accuracy and predictability of plans and forecasts

Consolidations Accelerates close and reporting cycles while reducing the costs of compliance

Scorecarding Aligns strategy with goals to create an accountable organization

Most Complete Applications Suite

Oracle Hyperion Applications+

Strategic Finance

Funding Options Debt Scheduler

Analyze Trail Feature Freestyle Reporting

Extensive Financial Modeling in One Environment

Planning

Powerful workflow and process management Flexible modeling Intuitive interface Robust data integration Powerful reporting and analysis Scalable Web infrastructure

Shortens Planning Cycles and Manages Planning Processes

Planning and Modeling

Improve Plan Accuracy and Business Predictability

Increase Ownership and Accountability

Align and Optimize Resources

Accelerate the Right Response

Improves Accuracy and Predictability of Plans and Forecasts

FINANCIAL PLANNING

CORPORATE DEVELOPMENT

ACTIVITIES

OPERATIONAL PLANNING

TREASURY STRATEGIES

LONG RANGE PLANNING

LONG RANGE PLANNING

FINANCIAL PLANNING

OPERATIONAL PLANNING

CORPORATE DEVELOPMENT

ACTIVITIES

TREASURY STRATEGIES

Workforce Planning

Packaged solution for quick implementations Plan salary and other compensation at any level Add, edit and delete employees and new hires Pre-defined or custom calculations for taxes, etc. Integrates actual from HR systems Test scenarios in real-time for impact analysis

Improves Headcount, Salary and Compensation Planning

Financial Management

Patented financial consolidation and reporting features Complete audit trails, workflow and validations

Flexible "what if" scenario management features Powerful, reporting and analysis tools Full integration with ERP and other transaction systems Easy to customize and extend Web-architected

Market-leading Financial Consolidation and Reporting Application

Tax/Treasury Detailed Analysis Internal Reporting External Reporting Product Line Profitability

Financial Management

Shortens close-cycles to report in a timely and accurate manner Unifies financial and operational results

Provides complete audit trails and process controls to reduce costs of compliance Provides detailed management information for better decision making Automates processes so Finance staff can spend more time on analysis

Accelerates Reporting Cycles and Reduces Costs of Compliance

Alerting Benchmarking

Metrics Graphics Reporting Metadata

Scorecards

Strategy Deployment People & Team Scoring Accountability Maps Management Processes Initiative Tracking Cause & Effect Collaboration

Future

Scorecards: How does my goal support the corporate strategy?

Dashboards and Scorecards Differing Perspectives

Dashboards

Business Results Operational and Strategic Root Cause Analysis Guided Navigation

Past

Dashboards: Why did I miss my goal?

Performance Scorecard

Translates strategies into objectives to establish ownership and accountability Communicate goals and objectives to align an entire organization Tailor scorecards by individual or teams to increase adoption Monitor key performance indicators to track execution

Aligns Strategy with Execution for Performance Accountability

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Reporting Addressing any type of management, financial or production reporting

Dashboards Highly interactive, multi-source dashboards

Analysis Extensive capabilities for financial and operational analysis

Broadest BI Functionality

Oracle Hyperion BI+

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Oracle Hyperion Comprehensive Performance Management

Increase productivity with an intuitive and easy to use environment Reduce business risk by providing timely and accurate information Lower TCO by simplifying deployments with a single system

Integrates Financial Management Applications with a BI Platform

Comprehensive, Integrated BI Suite Enables single enterprise BI architecture

Oracle BI Server

Proactive Detection and Alerts

Disconnected Analytics

Ad-hoc Analysis

MS Office Plug-in

Reporting & Publishing

Interactive Dashboards

OLTP & ODS Systems

Data Warehouse Data Mart

SAP, Oracle PeopleSoft, Siebel, Custom Apps

Files Excel XML

Business Process

Multidimensional Calculation and Integration Engine

Intelligent Caching Services

Simplified Business Model and Abstraction Layer

Intelligent Request Generation and Optimized Data Access Services

Advantages:

Consolidate and standardize BI tools Unified BI metadata and infrastructure Seamless BI user experience

Oracle BI Suite Enterprise Edition

Primary BI EE End User Options Complete Range of Insight Delivery Capabilities

Oracle Delivers

Guided experience leads user from insight to action Intuitive and interactive dashboards/scorecards Personalized, function-specific and role-based

Oracle Interactive Dashboards

Oracle Answers

Ad-hoc data exploration True business user self sufficiency Create, modify and author analysis, pivots and dashboards

Dynamic problem/opportunity detection and notification Automated analytic workflows and processes Tailored delivery for wide range of mobile devices

Oracle Reporting & Publishing

Schedule & distribute enterprise-class reports -

controls

Sense and Respond Real-Time Proactive Monitoring and Response

Delivers/Analytic Agents provides true real-time in context sense and respond capabilities across systems tailored for any user on any device.

Common Enterprise Information Model

End user adoption is about information consistency and availability where and when its needed. The Common Enterprise Information Model breaks down data silos and makes information available on-demand.

Oracle Disconnected Analytics Full-Featured Disconnected Client

The user experience is identical to the connected user. Dashboard and Answers functionality will act identically as if the user were connected to the server.

Oracle Operational

Oracle Disconnected Data

Disconnected  Metadata  &  Report  Definitions    

Web  Catalog   Presentation  Metadata  

Business Model Disconnected BI Server Server Cache

Calculations

The bottom of every Dashboard page has an

Link that automatically builds an

electronic briefing book that you carry with you.

dashboards. Briefing Books are extremely small, and can be delivered daily for enterprise collaboration.

Oracle Briefing Books