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    Financial Reportingwith Essbase Sourcingfrom Oracle EBS

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    pavan
    This document provides an overview of a company that specializes in Oracle business intelligence and enterprise performance management solutions. The company is headquartered in Tampa, FL with additional regional offices. It is an Oracle Gold Partner with over 70 years of combined experience implementing Oracle BI and EPM technologies such as Essbase, Planning, HFM, FDM, OBIEE, and Hyperion reporting. The document discusses the company's functional expertise, introduces a senior consultant, and summarizes Oracle's Hyperion Financial Reporting and Smart View products for generating and distributing financial reports.

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    © All Rights Reserved
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    Financial Reportingwith Essbase Sourcingfrom Oracle EBS

    Uploaded by

    pavan
    67 views25 pages
    This document provides an overview of a company that specializes in Oracle business intelligence and enterprise performance management solutions. The company is headquartered in Tampa, FL with additional regional offices. It is an Oracle Gold Partner with over 70 years of combined experience implementing Oracle BI and EPM technologies such as Essbase, Planning, HFM, FDM, OBIEE, and Hyperion reporting. The document discusses the company's functional expertise, introduces a senior consultant, and summarizes Oracle's Hyperion Financial Reporting and Smart View products for generating and distributing financial reports.

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    nancialReportingwithEssbaseSourcingfromOracleEBS

    Original Title

    FinancialReportingwithEssbaseSourcingfromOracleEBS

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    This document provides an overview of a company that specializes in Oracle business intelligence and enterprise performance management solutions. The company is headquartered in Tampa, FL with additional regional offices. It is an Oracle Gold Partner with over 70 years of combined experience implementing Oracle BI and EPM technologies such as Essbase, Planning, HFM, FDM, OBIEE, and Hyperion reporting. The document discusses the company's functional expertise, introduces a senior consultant, and summarizes Oracle's Hyperion Financial Reporting and Smart View products for generating and distributing financial reports.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    67 views25 pages

    Financial Reportingwith Essbase Sourcingfrom Oracle EBS

    Uploaded by

    pavan
    This document provides an overview of a company that specializes in Oracle business intelligence and enterprise performance management solutions. The company is headquartered in Tampa, FL with additional regional offices. It is an Oracle Gold Partner with over 70 years of combined experience implementing Oracle BI and EPM technologies such as Essbase, Planning, HFM, FDM, OBIEE, and Hyperion reporting. The document discusses the company's functional expertise, introduces a senior consultant, and summarizes Oracle's Hyperion Financial Reporting and Smart View products for generating and distributing financial reports.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 25

    FINANCIAL REPORTING

    Corporate Overview

    HQ out of Tampa, FL

    Midwest Regional Office, Indianapolis, IN


    West Regional Office, Denver, CO

    Oracle Gold Partner with over 70 years of


    combined BI & EPM experience
    Staffed with resources that posses 6-15 years
    hands on architect & implementation experience
    Focus is solely on Oracle BI & EPM solutions

    Technologies We Specialize
    In

    Oracle|Hyperion Essbase
    Oracle|Hyperion Planning
    Oracle|Hyperion HFM
    Oracle|Hyperion FDM
    OBIEE
    OBIA
    Oracle DRM
    Oracle|Hyperion Reporting & Analysis (Financial
    Reporting, Web Analysis, Smart View)
    Oracle Data Integrator
    Oracle BI & EPM Infrastructure

    Functional/Technical
    Expertise

    Functional Areas of Expertise

    Business / Finance Transformation experiences


    Reporting & Analytics
    Consolidation
    Budgeting & Forecasting (Operational/Strategic)
    Program/Project Management
    Infrastructure Advisory
    Architect Servers, Install, & Configure
    Disaster Recovery Approach
    Virtual/Physical Hardware Setup
    Migration & Upgrade

    Introductions
    Nancy Ackerman
    Senior Consultant - VECG
    Hyperion HFM, FDM & Reporting expert
    15+ Years experience with Hyperion
    Products
    5 Years hands on experience with
    Hyperion Financial Reporting and Smart
    View

    Reporting and Analysis


    Challenges

    Reliability of Data Do the reports pull the same


    data intersections each time. Are those intersections
    correct?
    Report Distribution How easily can you distribute
    reports throughout the organization
    Flexibility Can you pull data at any time and for
    any data intersections?
    Ease of use How easy is it for users to create
    reports and/or answer questions about the data

    EPM Reporting Products


    Oracle Hyperion Financial
    Reporting
    Oracle Hyperion Smart View

    Financial Reports or Smart


    View
    Financial Reports

    Standard canned reports


    users cant modify

    Flexible & scalable

    Drillable

    Web access

    Smart View

    Ad Hoc

    MS Office Add-in

    Automated report production


    and distribution

    Multi-format publishing

    Multiple output options

    Link between excel &


    database
    Ability to add information to
    report not in database (i.e.
    comments)
    All users can build reports
    Can embed Financial Reports
    into MS Office products

    Oracle Hyperion Financial Reports

    When to Use Financial Reports


    Produce canned reports
    Schedule distribution of reports

    Financial Reports Key Features

    Web based access to reports


    Limit access to build/change reports
    Multiple report output options
    Dynamic & Flexible
    Can bundle reports into books
    Schedule reports for printing and
    distribution

    Financial Reports - access

    Web based - access through Workspace


    Reports are created in FR Studio access is
    limited to ensure no one accidentally
    changes reports
    Standard Oracle Hyperion Security is used
    to access reports

    Security can limit access to entire report or


    report folder
    Security limits access to actual data

    Financial Reports functionality

    Dynamic reports are designed to


    automatically include new dimension
    members
    Flexible reports are designed to allow
    users to choose the members they need
    Drillable reports are designed at a
    summary level with the ability to drill
    down on a line on the report

    Financial Reports - output

    Html for use on websites


    PDF for printing and distribution
    MS Office reports can be imported into
    MS Office products and can be updated as
    needed once imported
    Bundled reports can be bundled into
    books
    Scheduled reports and books can be
    scheduled to run as needed

    Financial Reports - sample

    Oracle Hyperion Smart View

    When to Use Smart View


    Need on the fly ad hoc analysis
    Need to add comments to standard
    reports
    Allow all users to create their own
    custom reports and analysis as needed

    Smart View Key Features


    MS Office add-in
    Ad Hoc or free form queries
    Create reports in excel
    Import pre-built financial report into MS
    Office products
    Access web data forms in excel

    Smart View MS Office


    Smart view MS Office Add-in
    Excel allows for:

    Ad-hoc analysis
    Creation of standard reports
    Import pre-built reports into excel

    Word and Powerpoint

    Import pre-built reports into excel

    Smart View ad hoc

    Smart View Reports

    Functions use smart view functions to create a


    report in excel

    Smart View Reports

    Import existing financial reports

    Smart View Web Forms

    Open web forms in Excel and submit data

    Questions

    Our Pledge
    Not just another vendor, but an experienced
    Partner.

    Thank You
    Nancy Ackerman
    [email protected]

    Thank You
    For copies of this presentation, please contact:

    Dean Collura (Director of Sales)


    at 813.404.7527
    or
    [email protected]

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