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Slide 0
Agenda
Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
9:30 Welcome Coffee
10:00 Oracle EPM Release 11.1.2 – Overview
10:45 Strategy Management
11:15 Coffee Break
11:30 Extended Planning
13:00 Buffet Lunch
14:00 Extended Financial Close
15:00 EPM & BI Platform
16:00 Conclusioni
<Insert Picture Here>
Oracle Enterprise Performance Management System
Release 11 - Overview
Stefano Oddone, EPM Sales Consultant Manager Italia
Customer Briefing
Milano, 24 Febbraio 2011
Slide 2
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 © 2010 Oracle and/or its affiliates. All rights reserved.
Slide 3
Agenda
Copyright © 2010, Oracle and/or its affiliates. All rights reserved.
Cose è successo nel 2010
Oracle EPM System
la strategia
Oracle EPM System
la roadmap
Slide 4
2010, un anno ricco di fatti importanti
Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
Fonte: World Wide Web
Slide 5
Ad Aprile 2010 Oracle annunciava…
Oracle EPM System 11.1.2
• GA since 2010, April 22
• Most significant release since version 11 in July 2008
• Fifth year of R&D and investment fordelivering an EPM system instead of product working in silos
Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
Slide 6
E oggi?
• EPM System Release 11 è una realtà
• Imminente rilascio di Feature Pack 1
• Ancor più stretta integrazione tra EPM e BI
• Integrazione out-of-the-box con i sistemi ERP
• Fusion, la nuova generazione di applicazioni Oracle
Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
Slide 7
Agenda
Copyright © 2010, Oracle and/or its affiliates. All rights reserved.
Cose è successo nel 2010
Oracle EPM System
la strategia
Oracle EPM System
la roadmap
Slide 8
Oracle EPM System – la strategia
Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
Slide 9
Performance Management Applications
Business Intelligence Applications
Oracle EPM System - Un’offerta completa ed integrataFrom Storage To Scorecard
Common Enterprise Information Model
BI Server
Calculation Engine
Predictive Analytics
Dimension Management
Query, Reporting, Dashboarding, Collaboration
Office Integration
DB Machine
Data Mining
DB Partitioning
Slide 12
Oracle EPM System connette i processi di
Performance Management
Copyright © 2011, Oracle and/or its affiliates. All rights reserved.
Common BI FoundationCalculation Engines, Consistent Dimensions, Business Rules, Metrics, Data Quality
Common BI Information DeliveryQuery&Reporting, Analysis, Dashboards, Scorecards, Direct EPM Apps Integration
Strategy Management
Extended
Planning & Forecasting
Extended
Financial Close
Profitability & Cost
Management
EPM Governance
13
InteractiveDashboards
Geospatial Visualization
Office Integration
Mobile Reports
End User Experience UnificataCompleta, Consistente, Accurata, Multi-canale
Applications & Portals
SearchAd-hocQueries
Collaboration
Scorecards
Enhanced in 11gNew or radically Improved
14
Il valore di Oracle BIEE 11g per l’EPM System
• Innovazione
– Interazione dimensionale su
fonti relazionali, olap e miste
– Gestione dei KPI nel repository
dei metadati, riuso
• Integrazione
– Essbase, HFM, Planning
• User Experience
– Migliore visualizzazione ed
interattività
15
Il valore di Oracle BIEE 11g per l’EPM SystemEsempio: integrazione con HFM
• Import dei modelli
– Funzione automatica per importare
applicazioni HFM
– Proprietà quali Name, Description,
ShortName, Generation, Level,
ClassType, AccountType, calc status,
cell text disponibili per il reporting
– Supporto di Shared members, gerarchie
alternative e asimmetriche
• Delivery delle informazioni
– Analisi Ad-hoc, Reports e Dashboards
sui dati di HFM, magari integrati con dati
da altre fonti
– Esposizione dei dati di HFM ad una più
ampia user base
– Supporto di OrgByPeriod e Multi-
Currency
Slide 16
Oracle EPM System – la strategia
Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
Copyright © 2009, Oracle and/or its affiliates. All rights reserved. 17
Financial Close Best Practices Componenti critici da implementare
Transactions Reporting
Financial
Consolidation
Data
Assurance
ERP:
Oracle, SAP,
Legacy, Other
Financial Close Process Management and Monitor
CFO Dashboard
Governance, Risk & Compliance
Financial and
Management
Reporting
Disclosure
Management
(XBRL)
Sub Ledger CloseGeneral
Ledger CloseData
AssuranceConsolidation
Internal Mgmt Reporting
External Financial Reporting
Filing
Copyright © 2010 Oracle and/or its affiliates. All rights reserved.
Oracle offre la più completa soluzione per il
processo di Financial Close
Feature Oracle SAP IBM
Financial Consolidation
Purpose Built Financial Reporting
Financial Data Quality
GRC Integration
Integrated XBRL Support
Close Monitoring and Management
Integration with Oracle & SAP ERP
Integrated Real-Time Analytic Platform -
Capital Assets
Planning
Workforce
Planning
Strategic
Financial
Planning
FinancialDetail
OperationalDetail
Common Information Delivery
Operational
Revenue & Cost
Modeling
Functional Plans
Revenue Planning
Project Planning
Planning, Budgeting & Forecasting
Modeling &
Calculation Logic
Process Mgmt.
& Workflow
Business User
& Admin UI
Scenario Analysis
& Reporting
Predictive Modeling
& Simulation
Copyright © 2011, Oracle and/or its affiliates. All rights reserved.
Extended Planning Best Practices Componenti critici da implementare
Copyright © 2010 Oracle and/or its affiliates. All rights reserved.
Oracle offre la più completa soluzione per il
Planning, Budgeting e Forecasting
Feature Oracle SAP IBM
Financial Planning & Budgeting
Strategic Financial Modeling *
Capital Assets Planning * *
Workforce Planning *
Revenue & Cost Modeling,
Allocation, Profitability Management **
Public Sector Planning & Budgeting **
FSI Balance Sheet Planning
* Supported by blueprints only
** Not integrated with other planning products
Slide 21
Oracle EPM System – la strategia
Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
Slide 22
EPM System 11.1.2 ha introdotto molte
innovazioni in termini di usabilità
Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
Slide 23Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Interfaccia consistente tra tutte le Applicazioni Oracle, significativi miglioramenti
nell’ergonomia
Obiettivo ergonomia e consistenza Uno sguardo al futuro prossimo
Slide 24Copyright © 2011 Oracle and/or its affiliates. All rights reserved.
Esempio di Workflow Autorizzativo nel processo di Budget; la condivisione degli standard e dei tool di sviluppo
delle Applicazioni permetterà forte riuso, con conseguente maggior efficienza e
consistenza per l’utente finale
Obiettivo ergonomia e consistenza Uno sguardo al futuro prossimo
Slide 25Copyright © 2009, Oracle and/or its affiliates. All rights reserved.
Obiettivo ergonomia e consistenza ...il futuro è già arrivato
Slide 26
Agenda
Copyright © 2010, Oracle and/or its affiliates. All rights reserved.
Cose è successo nel 2010
Oracle EPM System
la strategia
Oracle EPM System
la roadmap
Slide 27
Oggi
Oracle Hyperion EPM System Roadmap…alcune delle novità pianificate
Hyperion EPM 11.1.3
• New Chart of Accounts Manager module
• Portfolio wide Enterprise 2.0 adoption
Financial Close
• Configurable Dimensionality
• Variance Monitoring
Disclosure Management
• Collaborative document authoring
• Smart Rounding & Footing
Planning and Budgeting
• PSB Commitment control
• Valid combinations
• Improved ASO Integration
• New Project Planning module
Hyperion EPM 11.1.2 Feature Pack 2
• Account Reconciliations
• Wider ERP Integration
• Micro-costing within Cost & Profitability Mgt.
• EBS/Fusion & Financial Close Mgt. Integration
• Financial Controller Dashboards
Planning and Budgeting
• Predictive Planning
• Approval Dashboard
• Alias support for forms, task list, instructions
• Excel formatting support for Forms
Hyperion EPM 11.1.2 Feature Pack 1
• iXBRL HMRC Income Tax Returns
• PSFT & Financial Close Mgt. integration
• Wider ERP Integration
• Migration tool for previous releases
Planning and Budgeting
• Better display of text in forms
• Approval Process enhancements
• Improved Web Ad hoc
• Architecture Simplification
Fiancial Close
• Systems Management Enhancements
• Process Control Dashboard
Hyperion EPM 11.1.3 Feature Pack 1
• Mobile EPM
• New Balance Sheet Planning module
Copyright © 2010 Oracle and/or its affiliates. All rights reserved.
2012
Slide 28