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Table of Contents
                            EPM 11.1.1 Release Update WorkshopMattias WohlenSnr Director Sales Consulting, EMEA BI and EPM
Presentation Agenda
Management Excellence:The Next Competitive Edge
Management Excellence for Business and IT
Today’s Reality: Management Processes Are Fragmented
World-Class Fast Close
Excellence in Fast CloseOracle Hyperion Financial Management
Recession Makes Demand Drop
Oracle Provides Key CapabilitiesComplete, Open & Integrated
Oracle EPM SystemIndustry’s First Integrated EPM System
Common Delivery LayerPervasive Information Access; Single Sign-On
Complete Packaged Analytic ApplicationsStrategic, Financial and Operational
Common BI FoundationComplete, Open, Integrated
Leverage Fusion Middleware for Lower TCOComplete, Open, Integrated
Oracle EPM Workspace, Fusion Edition
Oracle Hyperion Smart View, Fusion Edition
Oracle Hyperion Smart View, Fusion Edition
Common Foundation Services
Oracle Hyperion EPM Architect, Fusion Edition
Lifecycle Management
Unified EPM System Installation & Configuration
Why is Mixed Mode the answer?
Oracle Essbase StudioSingle Design Environment Fosters Reuse, Consistency
Essbase Enhancements DeliveredOptimized Multi-Dimensional Calculation Engine
Oracle Hyperion Financial ReportingNew Annotations & Threaded Dialogs
Oracle Hyperion Financial ReportingExternal Content in Financial Reporting Books
Oracle Hyperion Planning, Fusion EditionNew Features
New Predictive Planning CapabilityIntegration of Crystal Ball with Planning
Oracle Hyperion Strategic Finance, Fusion Edition – New Features
Oracle Hyperion Financial Management, Fusion Edition – New Features
Drill-through to General LedgerInsight into Action in a Single System
Oracle Hyperion Performance Scorecard, Fusion Edition
Oracle Hyperion Profitability and Cost Management, Fusion EditionProvide Actionable Insights into Costs and Profitability
OBI + Hyperion Integration ReleasesRoadmap
Selected Product Integration PointsOracle EPM System and Oracle BI
Hyperion HFM / Planning as source for OBIEE
BI Apps and PM Apps Integration
Document Text Contents
Page 1

<Insert Picture Here>

EPM 11.1.1 Release Update Workshop

Mattias Wohlen
Snr Director Sales Consulting, EMEA BI and EPM

Page 2


Jon Nevin

Anthony Walsh

Kevin Mccarthy

Mattias Wohlen

Andy Dell

Nick Cox

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Oracle Hyperion Smart View, Fusion Edition

• Adhoc Reporting
• Stylized Output:

• Formats
• Tables
• Charts
• Formulae

• Data Entry and
Apps Processing

• Word and PPT
• Now works with

OBIEE as source

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Oracle Hyperion Smart View, Fusion Edition

• Personalized smart
• User defined
• Distributable
• Provide query

capability centrally

• Filtered database views:
• For example only see 4

dimensions of 12 dimensional model

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