1. Oracle Enterprise Performance Management on Mobile Al Marciante Sr. Director Product Management Rajesh Bhatia VP Product Development Oracle Enterprise Performance Management Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

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.

3. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Strategic Priorities for Global CFOs: 2013-2015 CFOs Want to Modernize Finance Source: Oracle-Accenture Research: Empowering Modern Finance: The CFO as Technology Evangelist, February 2014 Data analysis Systems expertise Business partnering Big Data Mobile Cloud-based systems Respond faster to internal and external clients Flex the business model in response to change Improve Speed of Decision-Making Leverage High-Impact Technologies Restructure the Finance Skill Set 3

4. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |  Cost and ROI are major drivers for cloud and mobile  Improved business agility is most associated with mobile  The value of big data is similar across traits  Timeliness of decision making Emerging Technologies Generate Tangible Value According to Respondents Source: Longitude Survey results for Empowering Modern Finance – The CFO as Technology Evangelist, commissioned by Oracle and Accenture, March 2014

5. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Mobile Device Finance Trends With more demand to move financial data to a mobile device, certain financial activities and business processes will need to evolve Mobile Finance Trends Current Expense reporting Approvals Static financial reports Future Month-end close Dashboards Interactive reports 5

6. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Program Agenda EPM Mobile Application for Workflow EPM Mobility Options Oracle Financial Management Analytics Financial Reporting Smart View Planning Tablet-Friendly Interface (On-Premise) Mobility for EPM Cloud Services (Coming Soon!) Planning and Budgeting Financial Performance Reporting 1 2 3 4 5 6 7 8 9

7. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | EPM Mobile App Common workflow app across Planning, Financial Management, and Tax Provisioning Available on iPhone and Android-based smartphones Targets on-the-go review and approval by managers and executives Leverages Oracle’s Mobile Application Framework (MAF) technology Coming Soon – Data Relationship Governance and Financial Close Management Overview

8. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Timeline 11.1.2.3.500 GA HFM -Process Units Review, Pass/Fail Status. History, Promotion Approve, Reject, Sign Off, Publish -Tax Provisioning – Filter/Review & More Planning -View Promotional Path -Planning Units Review or Filter Promote or Approve Planning Units Reject/Reopen/Free/Unfreeze Sign Off Future (CY15/16) DRG View, Filter Worklist or Activity, Add or View Requests CM Tasks, Actions and Filters, Alerts Enhancements Search HFM Entity, Configurable Session Timeout 11.1.2.4.000 (CY14/CY15) ARM - Show Reconciliations, Allow Filters, Alerts PSPB Support PBCS Support Dashboard Add History for local device SSO using OAM Push Notifications Support Tablets Supporting Detail for Approval Amounts Sorting by Date Hierarchical view of Entities

9. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle EPM Mobile Architecture Tax ProvisionPlanning Data Relationship Governance (FY2015) PlanningHFMHTP PBCS DRG Data Sources Supported Devices: iPhone & Android based phones HTTP(s) Application Server / Provider Tier Planning & Budgeting Cloud Service (FY2015) FCM Financial Close Management (FY2015) Financial Management REST / JSON

10. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle EPM Mobile

11. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Financial Management Analytics Overview OBIEE dashboards for consolidated financial data and close process metrics Direct, native access to data in Oracle Hyperion Financial Close Suite applications. Enables mobile delivery of EPM data finance executives and business users

12. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | OFMA 11.1.2.4 New Features Oracle Confidential – Internal/Restricted/Highly Restricted12 Enhanced Business Model to simplify building custom dashboards. Leverages HFM member lists for quicker configuration. Highly Configurable out of the box dashboards. Ability to setup Alerts for key accounts

13. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | OFMA Launch Dashboard on iPad Oracle Confidential – Internal/Restricted/Highly Restricted13

14. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Income Statement on iPad Oracle Confidential – Internal/Restricted/Highly Restricted14

15. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Income Statement Regional Analysis on iPad Oracle Confidential – Internal/Restricted/Highly Restricted15

16. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Income Statement – Analysis by custom dimension on iPad Oracle Confidential – Internal/Restricted/Highly Restricted16

17. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Income Statement – Periodic Analysis on iPad Oracle Confidential – Internal/Restricted/Highly Restricted17

18. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | What is Financial Reporting Overview Production quality, highly formatted, management and financial reporting Object based drag & drop report authoring with reusable components Ability to group and distribute reports to end users in Books. Dynamic scheduling of reports and books. Advanced formatting & formulas

19. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Mobile Support

20. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Hyperion Financial Reporting Current Release and Roadmap EPM Innovation Web-based report authoring Updated Charting Engine with new chart types and properties Enhanced support for Books and Batches in MS Office Enterprise Readiness Updated Repository EPM Innovation Native support for PSPB Planning Decision Packages Enterprise Readiness Support for Planning and HFM thin ADM drivers Ability to Edit Annotations 11.1.2.4 (CY14/CY15) Future Direction  EPM Innovation Planning Cloud Support Mobile Platform Support Planning Decision Package Support Improved Smart View Function Grid for FR import into Word Enterprise Readiness Annotation Activity Logging Market Leading Usability Miscellaneous Book and Authoring Enhancements 11.1.2.3 April 2013

21. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Ad hoc/free form analysis Oracle Smart View for Office Overview Leverage BI content Report design using Office Excel data entry forms

22. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Advanced Office Integration Capabilities across Office products Ad-hoc and free form analysis Function-based grids Dynamic data points Multi-source reporting Application forms Content import

23. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Smart View for OBI EE Import Pre-built Content – Focus on native Office functionality – Charts, Excel Pivot, Templates and Word – Report Prompts and Filters Report Creation – Answers View creation from Office – Support for Publish to the Web Catalog Connectivity – Private and shared repository connections allowing for mixed data sources – Enhanced security including single sign-on Extensibility – Support for Customization and Automation using VBA Note: You must have Oracle Business Intelligence Enterprise Edition release 11.1.1.7 or later to use the Oracle BI EE-related features in Oracle Hyperion Smart View for Office.

24. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Windows Experience Smart View For Office Use Windows Pro tablets for MS Office interface Quickly create templates using Excel Formats Smart View supports Windows Pro 8

25. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Smart View for Office Current Releases and Roadmap EPM/BI Innovation Existing Provider Improvements (Ad- Hoc Unification) Innovation for Smart View OBI EE Public Extensions Framework & New Extensions Planning Multi-grid Support Enterprise Readiness New Providers including Blake Support HFM Java Provider EPM/BI Innovation Existing Provider Improvements (Ad- Hoc Unification) Innovation for Smart View OBI EE Public Extensions Framework & New Extensions Planning Multi-grid Support Enterprise Readiness New Providers including Blake Support HFM Java Provider EPM /BI Innovation Support for OBI EE 11.1.1.7.1 Support for EPM 11.1.2.3.500 Enterprise Readiness Expanded Office and OS Support (Win8 & Office 2013) Unified Connection Modification Single installer for 32-bit and 64-bit Connection Modification for all Sheets EPM /BI Innovation Support for OBI EE 11.1.1.7.1 Support for EPM 11.1.2.3.500 Enterprise Readiness Expanded Office and OS Support (Win8 & Office 2013) Unified Connection Modification Single installer for 32-bit and 64-bit Connection Modification for all Sheets 11.1.2.5.x CY 2014 11.1.2.5.x CY 2014 Future Direction EPM/BI Innovation Planning Cloud Support OBI EE Support Enterprise Readiness Centralized Help System (or locally hosted) Shared Connection XML File Market Leading Usability HFM Show/Hide Form Columns Planning Admin Extension EPM/BI Innovation Planning Cloud Support OBI EE Support Enterprise Readiness Centralized Help System (or locally hosted) Shared Connection XML File Market Leading Usability HFM Show/Hide Form Columns Planning Admin Extension 11.1.2.3.000 April 2013 11.1.2.3.000 April 2013

26. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Planning On Mobile Browser Interface Optimized For Tablets Supports Mobile and Desktop User Interface Built With Mobile In Mind Full Write-back And End-user Functionality – Forms, Reports, Launch Rules, etc HTML5 based Consistent Interface With Oracle Fusion Apps *New in 11.1.2.3.500

27. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Mobility for the Cloud “Coming Soon”

28. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Planning and Budgeting Cloud Service (PBCS) Simplified Mobile Ready Interface – End User Planning Functionality – Key Administrative Capabilities Automation of Routines Q4 CY2014 Patch Update

29. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | PBCS Simplified User Interface Mobile and desktop friendly Multiple OS and Browser support Consistent across Oracle Cloud services Multiple themes and user defined background Announcements and custom profiles Minimalistic yet resourceful End user and admin separation points Oracle Confidential – Internal/Restricted/Highly Restricted29

30. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle PBCS

31. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Address Internal and Statutory Financial Reporting Needs Narrative-based management reporting and external disclosures in one solution Complete: Authoring, collaboration, commentary and delivery Secure: Role-based, auditable access on desktop and mobile devices Enterprise Grade: Security, High Availability, Scalability Fully Managed: Patched, Backed Up, Upgraded by Oracle Oracle EPM Cloud Oracle Financial Performance Reporting Cloud Service

32. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Financial Performance Reporting on Tablet Monitor Manage Preview Review Workflow (approve, reject) Oracle Confidential – Internal/Restricted/Highly Restricted32

33. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle FPRCS

34. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |