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Rockport Software Ltd,
126 Fairlie Road,
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SL1 4PY,
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Tel: +44 (0)1753 577201
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Oracle Hyperion EPM Suite

Oracle's Hyperion Enterprise Performance Management (EPM) Applications are a suite of technologies acquired via Oracle's acquisition of Hyperion Solutions in 2007.

The Oracle Hyperion Enterprise Performance Management suite includes several modular applications:

Oracle Hyperion Planning
Oracle Hyperion Planning is an Excel/Web-based planning, budgeting and forecasting solution based on the the Hyperion Essbase OLAP calculation engine. Financial and operational planning activities can be combined to provide a comprehensive planning model for your business. The product includes full workflow capabilities to enable a systematic budget approach and visibility of planning status. Click here to find out more about Hyperion Planning
Oracle Hyperion Strategic Finance
Oracle Hyperion Strategic Finance is a prepackaged financial modelling application that allows users to test financial models, create contingency plans and form alternative strategies through powerful modeling. The product is aimed at executives to allow them to understand the financial implications and consequences from alternative corporate financing strategies. Hyperion Strategic finances comes with pre-packaged modelling and forecasting functions to allow long-term corporate performance to be modelling under varying conditions.

Key features of Oracle Hyperion Strategic Finance include; funding options to optimize capital structure, debt scheduling to model cash flow, tax and valuation options to calculate tax effects and enterprise value, what-if analysis toolkit to support multiple scenarios, deal period functionality to simulate mergers and acquisitions and freestyle reporting for professional-quality reports and graphs

Oracle Hyperion Strategic Finance is integrated into the Oracle Hyperion EPB suite to provide one component of an overall comprehensive planning solution for financial, workforce, capital expense planning, and true strategic planning.
Oracle Hyperion Financial Management
Oracle Hyperion Financial Management is a web-based global financial consolidation application. Consolidation, reporting and analysis are all provided by the same application. Hyperion Financial Management utilizes today's most advanced technology to provide a comprehensive yet scalable solution.
Oracle Hyperion Performance Scorecard
Oracle Hyperion Performance Scorecard is a Balanced Scorecard Collaborative application. The product is designed to help companies articulate and communicate their strategic corporate goals by monitoring key performance indicators. The software includes strategy-and accountability-mapping functions, web-based message boards, forums and discussion threads.
Hyperion Capital Asset Planning
Oracle Hyperion Capital Asset Planning is a planning module to help automates the planning of capital assets and capital asset related expenses, such as depreciation, maintenance and insurance. Oracle Hyperion Capital Asset Planning is directly linked to Oracle Hyperion Planning.
Hyperion Workforce Planning
Oracle Hyperion Workforce Planning is a planning module to help with headcount, salary and compensation planning. Oracle Hyperion Workforce Planning simplifies the planning of workforce and workforce related expenses, such as bonuses, fringe benefits, overtime and merit increases. Oracle Hyperion Workforce Planning is directly linked to Oracle Hyperion Planning.
Hyperion Financial Data Quality Management
Oracle Hyperion Financial Data Quality Management is finance user solution to helps manage standardised financial data management processes. Oracle Hyperion Financial Data Quality Management uses a web-based guided workflow user interface and a data preparation server to help integrate and validate financial data from source systems. Oracle Hyperion Financial Data Quality Management includes adapters for other Oracle Hyperion EPM applications; Financial Management, Planning, Strategic Finance, Enterprise and Essbase.
Hyperion Data Relationship Management
Oracle Hyperion Data Relationship Management (previously known as Hyperion Master Data Management) provides a data model-agnostic master data management solution built to enable financial and analytical master data management. Hyperion Data Relationship Management can be used to create an enterprise view of corporate chart of accounts, cost centers and legal entities to provide a consistent definitions of financial and reporting structures across general ledger systems, financial consolidation, planning and budgeting systems. Hyperion Data Relationship Management can also be used to create an enterprise view of common analytical dimensions, reporting structures, performance measures and their related attributes and hierarchies. Master data can be synchronised with downstream systems including business intelligence (BI)/enterprise performance management (EPM) systems, data warehouses and data marts.
Oracle Integrated Operational Planning
Oracle Integrated Operational Planning enables the alignment of key operational planning processes with financial planning for cross functional impact assessment. Oracle Integrated Operational Planning is based on an Change based calculation engine that delivers interactive response times for what-if scenario analysis. The product complements existing financial and supply chain planning systems by linking these functional plans into an integrated planning framework. The tool utilizes Microsoft Excel based user interfaces for rapid user adoption and offers a configurable email based collaboration and approval workflow process.
Hyperion Profitability and Cost Management
Hyperion Profitability and Cost Management is new product designed to help businesses gain an insight into their costs and profitability. Oracle Hyperion Profitability and Cost Management includes a flexible allocation platform that can use different methodolgies to allocate corporate costs. Traceability maps and audit trails provide transparency to the cost allocation models. Through multidimensional analysis, the tool can be used to identify sources of profitability and aid decision making through scenario based modelling. Oracle Hyperion Profitability and Cost Management leverages Oracle Essbase Plus, the industry's leading OLAP server, for fast, easy and powerful multidimensional analysis. Oracle Hyperion Profitability and Cost Management shares a common foundation with the other Hyperion performance management applications.

Contact Rockport if you have any questions about Oracle Hyperion EPM solutions.

How Rockport Can Help You:

Oracle Hyperion EPM Software Purchase, Licensing & Installation
New Oracle Hyperion Essbase implementations
New Oracle Hyperion Planning implementations
New Oracle Hyperion Strategic Finance implementations
Oracle Hyperion EPM Proof of concept designs
Patch installation & advice
Bespoke training
Support & Upgrade assistance

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Oracle Hyperion EPM Suite

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