Upload
insync2011
View
1.787
Download
2
Tags:
Embed Size (px)
Citation preview
1
<Insert Picture Here>
Oracle’s Strategy and Roadmap for Hyperion Performance Management Applications
Marty Engel – Director Enterprise Performance Management
3
Selected ANZ EPM Customers w/SAP, EBS, PSFT, JDE
Copyright © 2010, Oracle and/or its affiliates. All rights reserved. 3
Strategy Management
Planning & Forecasting Financial Close Data Relationship Management
• CBA • Centreport • Coca Cola • Coffey Int’l • Crane • First Quantum
Minerals • Fletcher Building • NBN Co. • One Steel • Orica • Pacific Brands • Paperlinx • Qantas • Xstrata Coal • Xstrata Copper
• AECOM • Airways NZ • ANZ Bank • APA • ARCBS – Victoria • Argyle Diamonds • AJ LUCAS • ASIC • Auckland
Council (ATA) • Australian
Bureau of Statistics
• Bank of New Zealand
• Barrick Gold • Boeing • BUPA • Cadbury • Capricorn • CBA • Chep • Coffey Int’l • Constellation • Computershar e • EBOS Group, NZ • Environment
Waikato, NZ • Fidelity • Fonterra • Gazal • GS JBWere • Heinz • Housing New
Zealand
• H.J. Heinz Company • Illuka • Investa • Kalgoorlie Consolidated
Gold Mines, • LaFarge • Lihir Gold • MBF • NAB • Navitas • NBN Co • Newmont • NSW Health • OPSM • OZ Minerals • Pacific Brands • Qantas • RAC • Resmed • Salmat • Telstra • The Good Guys • TIWEST • Tower • Toyota Finance • Uni. of Sydney • University of Auckland • Vic - Dept. of Transport • Vic – Parks • Visy • Vodafone • Woodside • Worley Parsons • Xstrata
• Amcor • AMP • Ansell • ANZ Bank • Auckland Council
(ATA) • Barrick Gold • Billabong • BlueScope Steel • OneSteel • Norske Skog) • Boral • Brambles • BUPA • CBA • Centro Holdings • Coca Cola • Coffey Int’l • Computershare • Crane • CSL Limited • Dulux Group • Fidelity • First Quantum
Minerals • Fletcher Builder • Fonterra • Fosters • GPT • Incitec Pivot • Infigen Energy
• John Swire • Lend Lease • LGL • Matrix • NAB • NBN Co • Newmont • Orica • Origin energy • Pacific Brands • Qantas • Rank Group • Sims Group • Toyota Tsusho • Troy Resources • Tyco • Wesfarmers • Westfield • Worley
Parsons • Xstrata
• ANZ Bank • Bank West • Boral • CBA • Cochlear • NAB • Qantas • Telstra • Westpac • Worley Parsons
Profitability & Analysis
• ASX • ARCBS – Victoria • Housing New
Zealand • AMP 1 • Australian Securities
and Investments Commission1
• CBA 1 • Downer 1 • General Practice
Education and Training 1
• Qantas 1 • Telstra 1 • Yarra Valley 1
1 – customer owns Essbase. Not HPCM.
4
Market Challenges in 2011
• Planning for the recovery • Shifting focus from cost-cutting
to growth • Need for more accuracy in
planning & forecasting • Increasing demand for
transparency • Transition to IFRS • The XBRL Mandate • Sustainability Reporting
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
5
<Insert Picture Here>
Agenda
• Oracle’s EPM System Vision • What’s New in Oracle’s Hyperion
Performance Management Applications • Integration with Fusion Applications • Preview Roadmap for 2011 and Beyond • Summary and Questions
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
6
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
7 Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Management Excellence: The Next Competitive Edge
Time
Competitive Advantage
OPERATIONAL EXCELLENCE
MANAGEMENT EXCELLENCE
Cost – Lean and Mean Quality – Six Sigma, TQM Speed – Real-time, JIT
Smart – Deep Insight Agile – Decisive Action Aligned – Across the Extended Enterprise
8 Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Today’s Reality: Management Processes Are Fragmented
• Lack of business alignment
• Low predictability in performance
• Inconsistency in business decisions
ANALYZE PERFORMANCE
GOAL SETTING
SCORECARDS FINANCIAL REPORTING
FINANCIAL MODELING
VARIANCE ANALYSIS
ROLLING FORECAST
OPERATIONAL PLANNING
MONITOR RESULTS
EVA
$ € £ ¥
9 9
Oracle’s Enterprise Performance Management System Drives Management Excellence
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
OLTP & ODS Systems
Data Warehouse Data Mart
Packaged Applications
(Oracle, SAP, Others)
Excel XML/Office
Business Process OLAP
Sources Exadata Unstructured &
Semi-Structured
Information Delivery
EPM and BI Applications
Business Intelligence Foundation
10
Develop an analytical strategy that allows you to continuously monitor results, develop flexible plans and improve trust among stakeholders
Oracle’s EPM & BI Product Strategy
• Automate complex financial close and disclosure processes • Simplify and integrate planning and budgeting workflows • Provide visibility into cost and profit drivers
Simplify Financial
Management Processes
• Multiple delivery channels makes insights pervasive • Common enterprise information model improves data consistency • Single platform for management, financial and operational reporting
Integrate Enterprise Reporting
• Centralized enterprise dimension management • Improved integration within the EPM System components • Integration and drill-through with ERP applications
Lower Cost of
Ownership
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
11 11
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Interactive Dashboards
Reporting & Publishing
Ad-hoc Analysis
Detect & Alert
Office Integration Search Embedded Data
Integration Mobile Scorecards Collaborate
OLTP & ODS Systems
Data Warehouse Data Mart
Packaged Applications
(Oracle, SAP, Others)
Excel XML/Office
Business Process OLAP
Sources Exadata Unstructured &
Semi-Structured
EPM and BI Applications
Business Intelligence Foundation
Common Information Delivery Secure, Role-based, Information Access & Delivery
12 12
ERP Analytics
Strategy Management
Financial Close and Reporting
Planning & Forecasting
Profitability Management
CRM Analytics
Industry Analytics
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
OLTP & ODS Systems
Data Warehouse Data Mart
Packaged Applications
(Oracle, SAP, Others)
Excel XML/Office
Business Process OLAP
Sources Exadata Unstructured &
Semi-Structured
Business Intelligence Foundation
Information Delivery
Performance Management and BI Applications Market-leading, Comprehensive, Integrated
13 Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Oracle BI Foundation Common Admin Services
• Integrates data from multiple transaction systems
• Automates and links strategic and financial management processes
• Modular, integrated suite
• Fast time to value; Low TCO
• Over 6,000 customers
Strategy Management
Performance Management Applications Market-leading, Integrated Suite
Financial Close and Reporting
Planning and Forecasting
Profitability Management
14
Sub Ledger Close General Ledger Close
Data Assurance Consolidation
Internal Mgmt
Reporting
External Financial Reporting
Filing
Close Sub Ledgers into GL (i.e. AR, AP, FA, etc.)
Perform Reconciliations • Bank Reconciliations
• Standard Account Recon
• Sub Ledger Recon
Post Accruals
Deliver self service reporting to the organization for
performance discussions and plan realignment
Automate external reporting gathering
disclosures and financial information
Automate and deliver Edgar &
XBRL filings, Statutory filings,
Tax, etc.
Gather and validate complete data sets to support all financial
reporting needs (i.e. Legal Entity, Segment,
Management, Tax, Sustainability Metrics, etc.)
Automate consolidated financial reporting leveraging
multiple hierarchies/dimensions and calculations (i.e. CTA, FASB, KPI’s, FX, Retained Earnings, Topside
Entries etc.)
Implementing a World Class Close Oracle’s Extended Financial Close Solution
Process Management & Visibility
15 Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Implementing a World Class Close Oracle’s Extended Financial Close Solution
Financial Consolidation
Data Assurance
Disclosure Management XBRL/SEC
Financial and Mgmt. Reporting
ERP: Oracle, SAP,
Legacy, Other
Tax Filing
Financial Close Management
Finance Dashboard
Tax Calculations
Transactions Reporting
Governance, Risk & Compliance
16 Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
• Full visibility into enterprise-wide close process – Close calendar and unified task
list – Dashboards for trending
analysis and process improvement
• Improved accountability for predictable close – Workflow integration across
systems & manual processes – MS Outlook integration
• Built on proven Oracle Fusion Middleware technologies
Oracle Hyperion Financial Close Management Streamline the End-to-End Close Process
New !
17
Oracle Hyperion Financial Data Quality Management Enabling Seamless Metadata and Data Integration
File Excel XML
Other Systems
Oracle EBS, PSFT, JDE, Fusion, SAP
Data Warehouse Data Mart
FDM Strategy Management
Financial Close and Reporting
Planning & Forecasting
Profitability Management
EPM Workspace
Financial Reports
Smart View
Data & Metadata Data
Drill-Through & Write-Back
FDM integrates; General Ledger data for
EBS11 and 12 plus PSFT 9 and HCM data for PSFT 9
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
18
Hyperion Financial Management Hyperion Planning, Oracle Essbase
Oracle Account Analysis and Drill-Down for both
Actual and Budget
Hyperion Financial Data Quality Management
Drill-through to General Ledger Insight into Action in a Single System
Oracle EBS R11 & R12, PSFT 9
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
JDE Enterprise One coming in
CY2011
19 Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
• Author statutory documents from SmartView for Office – MS Word and Excel for authoring – Direct integration with HFM and
Essbase – Support for all required report
formats: MS Word, HTML, PDF
• Embedded XBRL tagging support – Taxonomy Management – Instance document creation and
validation
Oracle Hyperion Disclosure Management Statutory Reporting Made Simple
New !
20
• Delivers Essbase analytics on live HFM data – Extend the data model – Integrate additional data sources
• Fulfill analytic needs with no impact on consolidation server – More users, more reports, bigger queries – Fast reporting performance
• Simple and automated implementation – Real-Time or on-demand integration with HFM
Oracle Essbase Analytics Link for HFM Powerful Analytics on Consolidated Financial Data
Oracle Essbase Analytics
Link
HFM Application
Oracle Essbase
New !
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
21
• Financial Audit Scoping Tool Blueprint – Integrate HFM account balance data into GRC Manager – Assess materiality of internal control issues and prioritize remediation
• Segregation of Duties for Hyperion Blueprint – Single point of maintenance for users, groups, roles etc across ERP and HFM – Avoid potential violations in segregation of duties
Integration with Oracle GRC Solutions Improve Financial Governance and Control
Oracle Confidential
HFM Application
Oracle/PSFT Financials
Oracle/PSFT Financials
Oracle GRC Manager
Oracle GRC Controls
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
22
Forecast/model strategic possibilities
Select strategies Set targets
Seed targets to annual
operating plan
Start annual process
Evaluate Financial
Performance
Update strategic plan with latest
forecast
Evaluate resource and capital
requirements
Extend Planning Across the Enterprise Oracle’s Enterprise Planning Solution
Strategic plan Annual budget /
plan
Include operational
details
Evaluate workforce and capital
Monthly / rolling
forecast
Evaluate ‘true’
profitability
Assess and Manage Risk
Include operational detail and model
variability of financial plan
Update forecast with latest budget
and actuals
23
Extend Planning Across the Enterprise Oracle’s Enterprise Planning Solution
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Capital Assets Planning
Workforce Planning
Long-Term Financial Planning
Financial Detail
Operational Detail
Predictive Modeling & Simulation
Operational Revenue & Cost
Modeling
Planning, Budgeting & Forecasting
Functional Plans
Project Planning
Marketing Planning
24
Oracle Scorecard and Strategy Management Strategy Management & Goal Setting
• Integrated BI component – KPIs as core metadata – Thresholds, owners, history – Auto-generated interactive analyses – Linked objectives & initiatives
• Automatic detection – KPI alerts triggered by thresholds
• Strategy visualization – Strategy Maps and Trees – Cause and Effects – Watchlists – Annotations & override
• All methodologies – Balanced scorecard, six sigma, Baldrige
Copyright © 2011, Oracle and/or its affiliates. All rights reserved.
25
Financial
Healthcare
Comm &
Media
Hi-Tech Mfg &
Distribution
Retail
Defense / Govt / Non
Profit
Services
HPCM has applicability across industries Rapidly growing customer base
Copyright © 2011, Oracle and/or its affiliates. All rights reserved. 25
26
Oracle Hyperion Planning Major Enhancements Streamline Planning and Forecasting
• Intelligent Approval Workflows – Vary workflow by scenario/version – Pre defined promotional path – Data driven promotional path
• Zero-code Web Forms for Business User Productivity – Conditional formatting and process-
based data validation – Ad hoc web data entry forms – Freeze, Sorting and filtering – Member Selector enhancements
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
27
Oracle Hyperion Smart View for Office Designed for the Business User
• Users Manage Planning Tasks in Familiar MS Office Environment – Task based workflow – Traffic lighting & data validation – Approval process management
• MS Outlook integration – Manage tasks from Outlook
Calendar
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
28
Oracle Hyperion Public Sector Planning and Budgeting Streamline the Process and Improve Budget Management • Packaged application for
public sector organizations • Support for management of
complex budgetary processes
• High quality budget book preparation
• Advanced position budgeting capabilities
• Bi-directional integration with ERP data sources
New !
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
29
Oracle Hyperion Profitability and Cost Management Improve Insight into Profitability by Customers, Products
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
• A packaged application that enables: • Accurate measurement, allocation and
management of costs and revenues • Computation of Profitability for business,
product, and customer segments • Profitability measurement by using cost
decomposition, consumption-based costing, and scenario playing
• Designed for the business user • Leverages existing IT investments
30 30
BI Server
Common Enterprise Information Model
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
OLTP & ODS Systems
Data Warehouse Data Mart
Packaged Applications
(Oracle, SAP, Others)
Excel XML/Office
Business Process OLAP
Sources Exadata Unstructured &
Semi-Structured
Essbase Dimension Management
Predictive Analytics
Information Delivery
EPM and BI Applications
Highly Scalable BI Foundation Providing Insights Across the Enterprise
31
InteractiveDashboards
Geospatial Visualization
Office Integration
Mobile Reports
Oracle BI 11g: Most Powerful End User Experience Complete. Consistent. Accurate.
Applications & Portals
Search Ad-hocQueries
Collaboration
Scorecards
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
32
• Oracle Hyperion Data Relationship Management is a “best of breed” solution: – Mature product – Strong user base – Technology agnostic
• Automation of dimension alignment: – Reduce manual efforts and errors – Increase data quality – Complete audit trail & “roll back”
• Business value: – Process alignment and simplification – Simplify system rollouts & maintenance – Close-cycle simplification
Copyright © 2011, Oracle and/or its affiliates. All rights reserved.
Oracle Hyperion Data Relationship Management Enterprise Dimension Management
Copyright © 2011, Oracle and / or its affiliates. All rights reserved. 33
Oracle Hyperion EPM 11.1.2.1 Feature Summary
• Installation and Deployment • Conversion tools – EPM 9.2.1, 9.3.3 and 11.1.1.3 • Platform support – Windows 2008, 2008 R2, MS Office 2010
• Oracle Hyperion Disclosure Management • Generation of iXBRL instance documents • Instance Viewer is now fully compatible with SEC Viewer versions
2.2.x and higher • Oracle Hyperion Financial Close Management
• Integration with PeopleSoft Financials, EPM System 9.3.3 • Account Reconciliations Workflow
• Oracle Hyperion Financial Data Quality Management • SAP R/3 4.7 (data loading as well as drill through) • PeopleSoft 9.1 certification for data load, write back and drill
through (for ERP Integrator) • Oracle E-Business Suite 12.1.3 (for ERP Integrator) • SQL Server support (for ERP Integrator) • SQL and DB2 support for PeopleSoft
• Many other enhancements
Copyright © 2011, Oracle and / or its affiliates. All rights reserved. 34
PeopleSoft Financials Integrations Hyperion Financial Close Management 11.1.2.1
• 37 sample integrations will be delivered • GL integrations
– Process all GL Journals – Enter any manual journals – Define Allocations Run Control – Execute Allocations Process – Define Journal Edit and Post Run Control – Execute Journal Edit and Post Process – Define Consolidations Run Control – Execute Consolidations Process – Define Trial Balance Run Control – Execute Trial Balance – Execute & Review Financial Statements
Copyright © 2011, Oracle and / or its affiliates. All rights reserved. 35
Account Reconciliation Workflow Execution and monitoring of account reconciliation tasks
• Source and Target balances displayed with differences
• Account reconciliation instructions
• Improved question layout for account reconciliations
• Import account balances into a schedule
• Auto task restart if balances are updated
• Dashboard – Schedule Tasks – Configurable to show attribute
and question responses
Copyright © 2011, Oracle and / or its affiliates. All rights reserved. 36
Oracle Fusion 1.0
Oracle Hyperion EPM Applications Roadmap Some planned content highlights
Hyperion EPM 11.1.2.x • Hyperion Planning
• PSB Commitment control • Predictive Planning • Project Planning module
• Hyperion Financial Management • Configurable Dimensionality • Financial Close Analytics Dashboards
• Financial Close • Account Reconciliations • EBS/Fusion Integration
• Disclosure Management • Collaborative document authoring • Smart Rounding & Footing
• Micro-costing in Profitability & Cost Mgmt. Hyperion EPM 11.1.2.1
• iXBRL HMRC Income Tax Returns • PSFT & Financial Close Mgt. integration
Hyperion EPM 11.1.2 • New Financial Close Mgt. Product • New Disclosure Mgt. product • New Public Sector Budgeting module • Hyperion Planning
• Configurable & data driven workflows • Conditional formatting
• Smart View extensions • Oracle tech stack optimization
Available
37
Oracle EPM and Fusion Applications Overview
• Oracle EPM solutions add value for customers with any mix of Oracle Fusion and Oracle E-Business Suite, PeopleSoft, and JD Edwards, as well as non-Oracle applications
• Fusion applications leverage key EPM components and technologies for analytics and financial reporting – Ensuring protection of EPM investments and skill set
• Fusion and EPM applications leverage common Fusion Middleware technology stack – Enabling easy integration and standards compliance
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
38
Oracle EPM and Fusion Applications Summary of Coexistence Scenarios
Journal Entries
Balances Financial Reporting
Ad Hoc Analyses
Analytical Dashboards
Financial Reporting & Analysis
Fusion Accounting Hub
Fusion General Ledger
Allocation Engine
PSFT GL EBS GL
Hyperion Financial
Management
Financial Consolidation
Hyperion Disclosure
Management
External Reporting
Other Sources
Management of the end-to-end financial close and reporting process
Hyperion Financial Close Management
FDM/ERPI
Hyperion Data Relationship Management
Hyperion Planning Suite
Financial Planning & Budgeting
Cost Allocation, Profit Analytics
Hyperion Profitability
and Cost Mgmt
CoA Mgmt
Oracle Scorecard & Strategy Mgmt
Strategy Management
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
39
Embedded BI in Fusion Applications Summary
Solution Offerings • Real-time, self-service reporting • Historical and complex analysis with a data warehouse • Oracle Transactional Business Intelligence (OTBI):
– Real time, self service reporting directly off transactional data
Key Features • Consistent user experience
– Identical tabular, graphical and visualization components used throughout • Common semantic model
– Unified definition of key entities—Customer, Invoice, Date, Account, etc.—and calculations
• Tight integration with Fusion Applications – Pervasive embedded analytics, role-based dashboards, and reports – Architected for Fusion Apps: seamless integration with flex, trees, security, …
• Low cost of ownership – Easier installation, functional setups, and systems management
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
40
Fusion Reporting and Analytics Consistent, Timely, Complete
• Real time, self service reporting directly off Fusion Apps data • Pre-packaged content covering major Fusion Applications • Built on Oracle BI EE technology
Oracle Transactional BI
(OTBI)
• Unlimited historical analysis, including trending and cross-domain insight • Pre-packaged data warehouse, ETL, metrics, and interactive dashboards • Now available for EBS, Peoplesoft, JD Edwards, Siebel
Extending to Fusion Applications • Built on Oracle BI EE technology
Oracle BI Applications
(OBIA)
• Financial statements, sales territory planning, project performance, and more built on Essbase technology
• Whitespace analysis built on Real-Time Decisions and Oracle Data Mining technologies
Specialized Analytics
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
41
Oracle EPM in Fusion Applications Summary
EPM Offerings Leveraged in Fusion • Oracle Essbase • Oracle Hyperion Financial Reporting • Oracle Hyperion Smart View for Office • Oracle Hyperion Calculation Manager • Common EPM Components Key Features • Consistent user experience
– Leverage proven Oracle EPM analytic components • Tight integration with Fusion Applications
– Pervasive embedded analytics built right into Fusion apps: Financials, CRM, Project Portfolio Mgmt.
• Low cost of ownership – Leverage industry-standard EPM skill set – Integrated installation, setup and administration
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
42
Oracle EPM Leverages Fusion Middleware Stack
• ADF adoption across all EPM applications
ü Java EE Application Server ü Clustering
ü SOA Server (e.g. Financial Close Mgmt.) ü BPEL
ü Integration hooks (e.g. Planning) § Pre-built integration
ü Query & Analysis, Reports, Dashboards ü OLAP, Data Integration
ü Desktop, Rich Internet Apps § Web 2.0 Portal, Mobile
ü Diagnostics ü Configuration Mgmt. ü Monitoring ü Lifecycle management
ü Access Mgmt. ü Directory ü Role Management ü Segregation of Duties
Continued Adoption of Fusion Technology Stack
Copyright © 2010 Oracle and/or its affiliates. All rights reserved.
43
Oracle EPM and Oracle Applications Strategies Better Together
Customer Strategy Oracle EPM Value Continue with Applications Unlimited, upgrade to latest releases
Oracle EPM for best in class financial planning, close and reporting
Incrementally add Fusion Applications to Apps Unlimited Solutions
Oracle EPM integrates with Fusion as well as EBS/PSFT/JDE and other applications
Upgrade to Fusion Applications Oracle EPM as consistent financial planning, close and reporting solution during and after upgrade
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
44
Oracle EPM – Bridge to Fusion Applications Consistent Platform for Financial Planning, Close & Reporting
BI Server
Common Enterprise Information Model
Essbase Dimension Management
Predictive Analytics
ERP Analytics
Strategy Management
Financial Close and Reporting
Planning & Forecasting
Profitability Management
CRM Analytics
Industry Analytics
Interactive Dashboards
Reporting & Publishing
Ad-hoc Analysis
Detect & Alert
Office Integration Search Embedded Data
Integration Mobile Scorecards Collaborate
Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
45 45 Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Take-aways and Next Steps
1. Evaluate Your Business Insights and Management Excellence
2. Identify Immediate Needs and Challenges
3. Develop a Long-term Vision and Steps to Achieve
4. Leverage the expertise of Oracle and partners
46
Join us in San Francisco for Oracle OpenWorld 2011
• October 2 - 6, 2011 • San Francisco, CA • For more information or to register go to
www.oracle.com/openworld
47 Copyright © 2011, Oracle and/or its affiliates. All rights reserved.
A Q & Marty Engel
Follow Oracle EPM on Twitter: @oracleEPMBI