Oracle HFM 11.1.2.2 Implementation Boot Camp Presented by Saravanan Singaravadivelan Developed by Saravanan Singaravadivelan Senior Consultant Qubix International Ltd

I. HFM Overview

Overview – What is HFM Oracle Hyperion Financial Management (HFM) is the market leading financial consolidation and reporting application. Ideal for medium and large corporations. Key features include currency translation, intercompany eliminations, ownership calculations and multi dimensional reporting. Meets global regulatory requirements - IFRS, US GAAP etc. Provides managers the ability to rapidly close and report financial results. Month, Quarter, and Year End Balance Sheet, Profit & Loss, Cash Flow and supplemental reports are the typical outputs of an HFM implementation. Reduces the cost of compliance and delivers confidence in the numbers.

Overview – History Oracle Hyperion solutions have over 25 years of accounting and consolidation expertise in the development of the product. Roots go back to Micro-Control, a DOS product developed by IMRS in the early 1980s. Second generation product was Hyperion, later renamed to Enterprise when IMRS changed its name to Hyperion. In 2008 there were over 2,500 customers using Hyperion Enterprise and it is currently marketed by Oracle mostly to small and mid size companies. HFM was introduced in 2000 as the third generation product and in 2008 had over 1,500 customers.

Overview – HFM Position in EPM Suite Interactive Dashboards Reporting & Publishing Ad-hoc Analysis Detect & Alert Office Integration Search Embedded Data Integration Mobile Scorecards Collaborate Strategy Management Planning & Forecasting ERP Analytics CRM Analytics Industry Analytics Financial Close and Reporting Profitability Management Common Enterprise Information Model BI Server Essbase Dimension Management Predictive Analytics OLTP & ODS Systems Data Warehouse Data Mart Packaged Applications (Oracle, SAP, Others) Excel XML/Office Business Process OLAP Sources Exadata Unstructured & Semi-Structured