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Oracle

Oracle’s integrated and modular enterprise performance management applications suite supports a wide range of strategic and financial performance management processes and helps harness undiscovered business potential.

See below

Hyperion Financial Management

Hyperion Financial

Reporting

Hyperion Financial Close

Hyperion Disclosure Management

Hyperion Financial Data Quality Management

Hyperion Planning

Hyperion Strategic Finance

Oracle Planning and Budgeting Cloud Services

Hyperion Financial Management

The Hyperion Financial Management of Oracle offers financial consolidation and reporting that allows to rapidly consolidate and report financial outcomes, meet global regulatory requirements, reduce the cost of compliance, and deliver confidence in the numbers.

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  • Reduced consolidation, close, and reporting cycles by days or weeks

  • Delivery of timely results - internally and externally

  • Decreased compliance costs and deliver a single version of the truth to improve internal and external transparency

  • Confidence in financial results by keeping a regulatory filing to general ledger audit trail

  • Easy administration of in-depth analysis of key performance and operational metrics

  • Gained benefits with packaged regulatory reporting functionality

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Hyperion Financial Reporting

Oracle Hyperion Financial Reporting produces highly formatted, book-quality financial and management reports that are GAAP compliant.

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  • Easy creation and distribution of GAAP-compliant financial reports and other highly formatted management reports

  • Enterprise data converted into operational insights

  • Increased effectiveness by generating reports in different formats for a range of audiences

  • Automation of delivered reports

  • Data accessed by users from various sources

  • Improved productivity with minimal IT involvement

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Hyperion Financial Close

Built for centralized, web-based management of period-end close activities, Oracle Hyperion Financial Close Management helps manage all financial close cycle activities like data mapping and loading, ledger and subledger close, reconciliation of accounts, financial consolidation, tax/treasury, and internal and external reporting procedures.

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  • Reduced consolidation, close, and reporting cycles by days or weeks

  • Delivery of timely results - internally and externally

  • Decreased compliance costs and deliver a single version of the truth to improve internal and external transparency

  • Confidence in the financial results by keeping a regulatory filing to general ledger audit trail

  • Easy conduct of in-depth analysis of key performance and operational metrics

  • Gained new benefits with packaged regulatory reporting functionality

Oracle: Service

Hyperion Disclosure Management

Oracle Hyperion Disclosure Management provides an easy and direct-to-the-point approach to XBRL reporting by allowing the users to manage the creation of XBRL and inline XBRL (iXBRL) documents. This is compatible with existing Oracle Hyperion financial reporting tools.

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  • Easy-to-use Microsoft Office-based features

  • Improved transparency and quality of data with full XBRL and iXBRL generation capabilities with formula validation support for SEC, HMRC, IFRS, and XBRL

  • Enhanced filing effectiveness with centralized metadata storage for XBRL and direct link to Oracle Hyperion data sources

  • Gained efficiency with XBRL tag override and suppression abilities

  • Streamlined tagging procedures with rollover report administration

  • Classification management and extension development of XBRL

  • Bettered document management with Oracle WebCenter content management

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Hyperion Financial Data Quality Management, Enterprise Edition (FDMEE)

It is necessary for business organizations to improve the quality of internal controls and reporting processes. In order to achieve these objectives, businesses need a tool that will allow them to view data from its origin up to the presented data in the financial statements. Oracle Hyperion Financial Data Quality Management Enterprise Edition enables financial and business analysts to establish standard financial data management processes and validate data from any source system - all while minimizing costs and complex processes.

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  • Bring about timeliness of data reporting with guided workflow and standardized financial processes which can be adopted every reporting period

  • Gain confidence in the figures with comprehensive data validations and error-checking

  • Convey process clarity and transparency with audit trails, comprehensive audit reviews, and reconciliations

  • Make the process of financial data collection and conversion simple by using automated data mapping and loading

  • Decrease compliance costs because the product supports different GAAP settings

  • Support standard delimited and fixed file formats and data connections to ERP systems

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Hyperion Planning

Oracle Hyperion Planning is an integrated, Microsoft Office and Web-based planning, budgeting and forecasting solution that uses financial and operational planning processes and enhances predictability of business.

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  • Shortens budgeting and planning cycles by weeks or months

  • Enhances forecast reliability

  • More popular to a wider user community through an easy-to-follow Web user interface

  • Presents familiar user interface for users with full Microsoft Office integration

  • Shortens planning cycles with anywhere, anytime mobile

  • Removes time lag between the time when plans are updated and when reports are refreshed

  • Decreases cost of ownership through superior application implementation, management tools and packaged data integration

  • Facilitates the transition to Enterprise Business Planning

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Hyperion Strategic Finance

Oracle Hyperion Strategic Finance is a financial forecasting and modeling solution with spontaneous scenario analysis, modeling capabilities and many other features. It offers built-in treasury capabilities for practical debt and capital structure management and coordinates closely with Oracle Hyperion Planning to provide a complete integrated and complete planning process.

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  • Incorporates financial modeling for strategic planning, treasury, and corporate development

  • Decreases risk by executing hypothetical impact analysis

  • Enhances productivity with packaged financial modeling tools

  • Fast set-up and implementation with minimal support from IT

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Oracle Planning and Budgeting Cloud Services (PBCS)

Oracle Planning and Budgeting Cloud is a comprehensive planning, budgeting, and forecasting solution that allows organizations of varying sizes to quickly utilize world-class planning applications, enhancing forecast accuracy with minimal IT support.

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  • More popular to a wider user community through an easy-to-follow Web user interface

  • Fast user adoption – virtually no training necessary with prebuilt starter kits, online support, and tutorials

  • Makes the process of administration simple with application diagnostics

  • Integrated processes with adjustable workflow and plan management capabilities

  • Fast creation of reports with an easy-to-follow user interface and full Excel integration

  • Makes the process of reporting easy and simple with built-in management reporting capabilities

  • Meticulous forecast performance with rolling forecasts and best practices

  • Decreases implementation costs with a packaged solution

  • Merges and securely maneuvers data across local and cloud systems

  • Incorporates data from Oracle and other ERP systems

  • Makes use of existing IT investments

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Oracle Financial Consolidation and Close Cloud Service (FCCS)

Oracle Financial Consolidation and Close Cloud Service makes use of best practices to integrate the consolidation and close process. This easy-to-configure solution ascertains that processes are compliant, transparent, timely, and provide audit trail.

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  • Quickly configure with simple scripting and best practices that are built-in with configuration selection that are not complicated

  • Makes use of built-in complex ownership calculations and intercompany balance eliminations

  • Conveniently customizes with prepackaged dashboards and reports, which includes cash flow, statement of financial position, and statement of income

  • Provides instant visibility into the progress and status of the reporting close process

  • Integrates all the data necessary for the financial reporting close with market-leading integration

  • Allows business users to administer processes with direct integration with source ERP systems

  • Custom-made to specific requirements with secure, user-driven, self-service dashboards and reports

  • Makes use of strong compliance framework, which includes auditing, segregation of duties, and auditable calculations

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