Introduction to Oracle Hyperion Planning - New Features in 11.1.2.4
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View(active tab) Edit In March, with the release of 11.1.2.4, Finit's HFM and FDM teams presented deep dives on each product to provide our clients with information as quickly as possible. Continuing our focus on version 11.1.2.4, Finit is hosting a webinar on what is new with Oracle's Hyperion Planning in version 11.1.2.4. Finit's Planning Team will be presenting on the new features in Oracle's Hyperion Planning with a key focus on the simplified interface. Oracle Hyperion Planning's simplified interface is making it easier for busy administrators to manage their Planning applications by providing easy-to-navigate pages that help to accomplish common tasks much more quickly. In addition, we will be exploring: Form enhancements Drag and drop dashboards Diagnostics Additional features and enhancements Presenter: Chris Harris & Dennis Hogan
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For companies that have local, functional currencies different from the corporate reporting currency FX impact analysis or Constant Rate Analysis may be a simple translation. But many companies today have more complex needs when it comes to FX Analysis. What if your entities submit financial data in the company's reporting currency but operate in a different local currency? For example, an entity in the Czech Republic may have a functional currency in EUR even though the local currency is in CZK. How do you perform FX impact analysis or Constant Rate Analysis for this entity easily in HFM? Yum! Brands has tackled the solution for this in various ways, from the mundane manual calculation in Excel to two different automated creative ways in HFM. In this webinar we will share with you the creative solutions our team and the Yum! Brands team collaborated on to automate translations in HFM.
The webinar will include:
Specific Business Requirements
Application Design Considerations
Setting up the HFM metadata and rules to solve the problem
Execution and end user experience and benefits
Pros and cons of the different options
Presenter: Mary Chan & Jill Baker (Yum! Brands)
Date: 02/23/2018
Finit - Hybrid Cubes to the Rescue
Finit - Hybrid Cubes to the Rescuefinitsolutions Before hybrid mode capabilities were available, multiple cube solutions that blended the power of block storage (BSO) and aggregate storage (ASO) cubes were often used to provide the most efficient Essbase solution. These solutions allowed developers to utilize the robust calculation capabilities of BSO along with the rapid aggregation capabilities of ASO. With the availability of hybrid storage mode, these multiple cube solutions can now be simplified into a single hybrid cube.
In this webinar, Dennis Hogan will present:
A case study to:
Determine the impact of using hybrid storage and how it addressed key concerns of a 2 cube solution
Determine how the hybrid approach will optimize performance
The process of converting one multi-cube solution into a single hybrid cube
The good, the bad, and the ugly of the hybrid cube conversion process
The feasibility of a hybrid cube solution - Is it for you?
Presenter: Dennis Hogan
Date: 05/19/2017
Finit Hyperion Planning & PBCS Simplified User Interface
Finit Hyperion Planning & PBCS Simplified User Interfacefinitsolutions Finit is a consulting firm specializing in Oracle's Hyperion Planning, Essbase, and other EPM tools. The presentation discusses Oracle's new Simplified User Interface for Hyperion Planning, which provides an improved user experience optimized for tablets. Key differences from the traditional Workspace include a redesigned dashboard, navigation using clusters and cards, and new features like valid member combinations. The presentation demonstrates the Simplified User Interface and notes some considerations for application design with its additional capabilities.
Finit how to let go - enterprise archive apps
Finit how to let go - enterprise archive appsfinitsolutions Hyperion Enterprise was a great finance tool that revolutionized corporate consolidations and reporting. For some, Enterprise was so great that it's still very hard to let it go!
You may have converted from Enterprise to HFM or OneStream years ago, but you still have 5 or 10 years of historical data in your current system. A few times a year, your CFO or Tax Department asks a question that you can only answer by jumping back into Hyperion Enterprise.
At the same time, you're getting pressure from IT to shut the Enterprise servers down. The risks and costs associated with maintaining 6 year-old unsupported software continue to grow, your budget is slim to none and the timeline for the project is week or two.
What's an Admin to do?
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Archiving Enterprise applications in HFM or OneStream
The Flat App Conversion timeline (this can be converted quickly)
How an Enterprise-to-HFM or Enterprise-to-OneStream Flat App conversion can be completed without a full-scale implementation at very low cost
How an Enterprise Archive brings all the data you need from Enterprise
How to replicate the relative simplicity of Enterprise in a 'flat' application
How to design an application to replace the different ways you're still using Enterprise today
How to avoid recalculating, re-translating and re-consolidating data in HFM or OS to match Enterprise logic
How to migrate and reconcile historical data quickly
Finit formula and business rule efficiency in one stream
Finit formula and business rule efficiency in one streamfinitsolutions OneStream is an extremely flexible platform and has really been making a name for itself in the CPM (Corporate Performance Management) market. In addition to everything that the software can do out-of-the-box, at Finit we can customize your application to meet a wide range of complex business requirements. The limits of OneStream's flexibility is based more on the boundaries of consultants' / administrators' imagination and rule building abilities than any real constraints which exist within OneStream itself. Inside OneStream XF there are a variety of modules where rules/calculations can reside and there is ample opportunity for configurations to extend your system's functionality. Types of rules which exist are:
Member Formulas
Business Rules
Transformation Rules
Confirmation Rules
Join us for an explanation of the fundamental principles around creating efficient process and business rules and scripts within OneStream as we focus on:
Minimizing processing time
Decreasing manual application maintenance
Data storage
Script development
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Finit creative solutions for cash flow fx analysis through dashboarding
Finit creative solutions for cash flow fx analysis through dashboardingfinitsolutions View(active tab)
Edit
Continuing in our webinar series Finit is proud to present and demo some of the top solutions in Onestream. Join us Friday Aug 19th to learn about our custom developed 3-Dimensional View (aka Audit View) of Cash View
Hear OneStream implementation lead Christine Ong-Estrada review the metadata structure necessary for the 3D View
Advantages of using this method of Cash Flow Reporting and
The use of Dashboards utilized around Cash Flow to guide users through the generation of the Cash Flow Report
In Part II of the presentation, we will detail and demo Application Dashboards that allow you to generate Automated and Dynamic FX Analysis
We will discuss the different reports available
Running a Calculation to save parameters and
Running a Consolidation to calculate the FX Analysis
Lastly, we will focus directly on Dashboards inside of OneStream:
The Actors Workspace - which allows you to set up different sets of Dashboards based on Role (i.e. Accountant, Controller, CFO, etc.)
Guided Reporting
Visual aids - charts, pies, and bars
And much much more...
Finit - All Things Chart of Accounts
Finit - All Things Chart of Accountsfinitsolutions Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of:
The importance of the chart of accounts and application dependencies
Matching a chart of accounts to the application's purpose and usage
The benefits and trade-offs of:
Level of detail included in the chart of accounts
Naming conventions
Design - Functional, Natural, or Hybrid?
Downstream impacts on other aspects of the reporting process:
Data Integration
Cash Flow
Other specialized reporting
Finit - What's Trending: Topics on the Cloud and Infrastructure
Finit - What's Trending: Topics on the Cloud and Infrastructurefinitsolutions
As you are likely aware, we are in a period of tremendous IT-related change in the EPM / CPM solution space. With the acceptance of virtualization to the rise of cloud computing, more options and decisions currently exist that impact how the CFO organization deploys and uses their EPM / CPM solutions. Finit will be conducting an IT-focused webinar geared to business users that will explain the options and decisions that exist for the CFO organization. In this webinar, we will discuss the key IT trends business users should be aware of and how Finit's two software partners, OneStream and Oracle Hyperion, are addressing these trends.
During this webinar, we will review the following:
Cloud computing and key topics
The different types of cloud computing service models
The different types of deployments
How the EPM / CPM software vendors are addressing solutions for the cloud
Overall infrastructure and platform key topics
Virtualization
Key drivers of performance
Backup and recovery approaches
Testing Strategies
Testing approaches during and after implementations
Deployment use case examples
Introduction to HPCM
Introduction to HPCMfinitsolutions Since its introduction in version 11.1.1.x Oracle Hyperion Profitability Cost Management (HPCM) has allowed companies to gain a deeper level insight into their business performance than ever before. Join us to hear how clients currently tackle profitability questions and how HPCM will help clients provide actionable insights into cost and profitability. We will discuss standard HPCM model functionality, discuss how HPCM drives organizational performance by discovering drivers of cost and profitability, and discuss how you can empower your users with visibility and flexibility to improve resource alignment.
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What Profitability means
How clients today answer profitability questions
HPCM models (three models)
Use Cases - How Companies are using HPCM
How HPCM fits into the EPM product suite
Look into HPCM standard model build details
Quick Demo of HPCM model
Features that are available inside the HPCM model
Finit OneStream - What's Possible Part II
Finit OneStream - What's Possible Part IIfinitsolutions More and more clients are continuing to expand their OneStream investment by radically changing the way they collect information. Given the many ways it's possible to store comments, supporting detail, attachments, etc. OneStream continues to allow users to centralize and streamline their entire close process.
As a continuation of the previous "What's Possible" webinar, we explore the possibilities for collecting "non-numeric" financial data. Find out how companies are using OneStream to efficiently collect and report on:
Supporting Detail - I see a number in OneStream, but what's the detail behind it?
Adjustment Commentary - I want to know who's making an adjustment, when they made it and why?
Supporting Documentation - Where can we store attachments and supporting files that are required for compliance?
User Sign Offs and Questionnaires - Where can we ask questions and collect responses that are required for compliance?
Variance Commentary - why is a number up or down over time or compared to budget?
Bridge Analysis - what's driving the change versus a prior period or versus budget?
Other Miscellaneous Non-Numeric Data Collection Options
Planning Process Considerations
Planning Process Considerationsfinitsolutions Are you an FP&A Business User that is looking to improve your Planning Process by implementing purpose built software? Get a glimpse inside the decision making process while preparing for a Hyperion Planning or PBCS implementation. Join Bryan Hogan as he addresses all your Planning questions.
What are the different Plan & Forecast types and what are the benefits of each?
What do all the different Planning Buzzwords / Terms really mean for my company (for example, Driver Based Planning, Rolling Forecast, Bottoms-up Forecast, etc.)?
What different planning methodologies can be used to develop a forecast?
How low should I go? What level of planning makes sense to provide an effective management tool to help guide the business and make proactive business decisions?
What pain points am I likely to face as a planner but also as a business owner involved in the planning process?
Are there benefits to using a flexible Excel model versus a centralized planning solution
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Finit - Driver Based Forecasting 021216
Finit - Driver Based Forecasting 021216finitsolutions
In today's fast-paced world companies need to be able to respond rapidly to market, economic, and environmental changes. Using a Driver Based Forecasting model enables companies to adjust forecasts quickly and easily to provide more accurate strategic plans. Join Carla Cwiertnia from Finit's Hyperion Planning team as she discusses the benefits of Driver Based Forecasting.
During this webinar we will review:
What is a Driver?
How do we use Drivers?
What exactly is Driver Based Forecasting?
What are the benefits of Driver Based Forecasting for a company?
Will using Drivers make financial forecasting more accurate?
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Identifying key metrics that drive Revenue and Costs
Creating metrics to plan for overhead (IT, Finance, HR, etc.)
Applying rates and caps to more accurately predict headcount related expenses
Implementing brackets to determine which rates to apply to certain measures
Standardizing the forecast process
Driver Based Forecasting Brochure
Presenter: Carla Cwiertnia
Date: 02/12/2016
Catagory: Hyperion Planning, Essbase
Finit - what would happen greatest hits and disasters 
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Finit solutions - Automating Data Loads with FDMEE
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Finit solutions - The Benefits of a Rolling Forecast
Finit solutions - The Benefits of a Rolling Forecastfinitsolutions In today's highly competitive economic environment, successful companies must rapidly adapt to fluctuations in operational and economic strategies. Having a rolling forecast allows companies to:
Anticipate change and promptly respond to immediate needs
Proactively address long term financial consequences to the business that are not realized through traditional annual forecasting and planning methods.
Extend forecasting cycles further out
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Join Bryan Hogan and Justin Cooper both from Finit's Hyperion Planning team as they discuss the functional benefits of Rolling Forecasts:
What are the key areas of focus for a Rolling Forecast?
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Will a Rolling Forecast create more work for my analysts? Or will it actually reduce work over time?
Why are many companies using rolling forecasts now? And....
How to implement a Rolling Forecast in Hyperion Planning "out of the box" or by utilizing a more customized solution.
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Where Did That Come From? Techniques for Debugging HFM
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Oracle Ace Chris Barbieri shares multiple techniques for setting up classic vbscript rules to capture debugging information and how to correct these common problems.
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- 1. www.finitsolutions.com Getting the Most out of EPM: Introduction to Oracle Hyperion Planning – New Features in 11.1.2.4 May 8, 2014 Greg Barrett([email protected]) Dennis Hogan ([email protected]) Chris Harris ([email protected])
- 2. www.finitsolutions.com - 2 - Founded in 2002 70+ employees in 20+ states Mostly CPAs, MBAs We have extensive Hyperion product and financial reporting backgrounds 100+ HFM Clients Managed several of the largest EPM projects in the U.S. Including the largest roll-out of HFM in North America Market Leader in ARM/FCM World Leader in FDM implementations and custom solutions 50+ Planning / Essbase Clients Finit Overview
- 3. www.finitsolutions.com - 3 - EPM Services Finit Answers Technical Support Functional / Admin Support Access to Hyperion SMEs Dedicated support team and guaranteed response times Customer Service Focus Flexible Time and Material support packages ‘Pay as you Go’ option Oracle Financial Close Suite Hyperion Financial Management Financial Close Manager Account Reconciliation Manager Hyperion Planning & Essbase Infrastructure Data Services Project / Program Management Redesign / Enhancements Product Upgrades Application enhancements / redesign Performance optimization Dedicated Support Upgrades Full Cycle Implementations
- 4. www.finitsolutions.com Finit Solutions Introduction Finit as a company: Who we are….Why? How?
- 5. www.finitsolutions.com - 5 - We make and deliver personalized financial reporting solutions and experiences. By listening, questioning, and analyzing By building relationships …not company to company, but person to person. We are Makers and Doers WHY is Finit Here?
- 6. www.finitsolutions.com - 6 - Run Finit like a Family Invest in our employees All owners actively involved in the business No debt or external owners Prioritize the customer; not profitability Long term stability Hire employees, not subcontractors Compensation model based on client satisfaction HOW do we achieve our beliefs?
- 7. www.finitsolutions.com - 7 - Our values on which we ask you to provide consultant feedback: Finit Values
- 8. www.finitsolutions.com - 8 - Our values, culture, and approach to becoming a trusted advisor to customers has led to 100% customer success for every Finit client (200+) and for every Oracle Hyperion project (400+) Finit Customer Success
- 9. www.finitsolutions.com - 9 - Some Finit Customers
- 10. www.finitsolutions.comSign up for Kscope15 using the FINIT code for a $100 discount on Registration!
- 11. www.finitsolutions.com - 11 - Question and Answer
- 12. www.finitsolutions.com - 12 - About the Presenters Dennis Hogan ([email protected]) • Member of the Hyperion Planning and Essbase practice • 15+ years Hyperion Experience • 7+ years experience consulting in Hyperion/EPM • Former board member for the Ohio Valley Oracle Application User Group Chris Harris ([email protected]) • Member of the Hyperion Planning and Essbase practice • 15 + years experience with Essbase, 9+ with Planning • 8+ years experience consulting in the Hyperion/EPM • Experience redesigning and implementing Planning and Essbase in conjunction with multiple ERP conversions
- 13. www.finitsolutions.com - 13 - 11.1.2.4 – Key New Features • Hybrid BSO/ASO (11.1.2.3.500) • Simplified Interface Overview • SmartView Enhancements • Form Enhancements • Drag and Drop Dashboard Capabilities • New Diagnostics Capabilities • Job Scheduling
- 14. www.finitsolutions.com - 14 - Hybrid Storage • Best of Both Worlds • Robust library of calculation functions available via BSO • On the fly rapid aggregation of results using the ASO Engine • BSO at Level 0 • ASO Aggregations • All Upper level sparse set to dynamic • Query optimizer uses ASO to return the aggregated values
- 15. www.finitsolutions.com - 15 - Simplified Interface • Cleaner/crisper look and feel • Administrator capabilities added to the simple interface • Refreshing the application • Managing Dimensions • Create or Rename • Import and Export Metadata • Modify storage settings • Modify Performance Settings / Evaluation Order • Visual overview of the application • # of Dimensions by Plan Type • # of Task Lists, Rules, Approval hierarchies
- 16. www.finitsolutions.com - 16 - Simplified Interface
- 17. www.finitsolutions.com - 17 - SmartView Enhancements • Submit Only – No Refresh • Can change saved data in Excel and submit without pulling latest from database • No need to refresh, change and submit • Submit Ranges • Only saves data in highlighted cells • Metadata Management
- 18. www.finitsolutions.com - 18 - SmartView Enhancements
- 19. www.finitsolutions.com - 19 - Form Enhancements • Client-side scripting produces major performance enhancements • Large forms display in seconds • Faster and smoother scrolling and inputs • Expanded formatting options • Background Colors • Bold, Italic, Underline etc. to highlight specific data
- 20. www.finitsolutions.com - 20 - Form Enhancements • Instant Save Option • Intelligence to save only added/changed data • Faster Saves • Automatic Save Option • Saves when moving off a cell • Set as a grid property by form • Undo Feature • Hot Key and Icon-based undo selection • Ability to back out changes since last form save/refresh
- 21. www.finitsolutions.com - 21 - Form Enhancements DEMO
- 22. www.finitsolutions.com - 22 - Large Form – Simplified vs Standard
- 23. www.finitsolutions.com - 23 - Large Form – Simplified vs Standard
- 24. www.finitsolutions.com - 24 - Dashboards • Graphically compare key performance indicators with charts, URLs to external websites, and commentary • Simplified interface • Easy to use drag and drop functionality
- 26. www.finitsolutions.com - 26 - Diagnostics • Grid Diagnostics • New menu section under the Tools menu (Standard Interface) • Allows an administrator to check Form performance • Good (less than 1 second) • Fair (1 to 5 seconds) • Poor (5 seconds or greater) • Grid Diagnostics provides form statistics including • Load time • Unsuppressed rows/columns • Number of pages
- 28. www.finitsolutions.com - 28 - Job Scheduling • Job Scheduling • Accessed via the Console (simplified interface) • The following administrative tasks can be scheduled: • Business Rules and Calc Scripts • Import/Export of Metadata & Data • Database Refreshes • Plan Type Maps • Jobs can be run Immediately or Scheduled
- 29. www.finitsolutions.com - 29 - Job Scheduling
- 30. www.finitsolutions.com - 30 - Questions? Email us for a copy of the slides or link to the recording. Thank you for attending! - > Dennis Hogan ([email protected]) - > Chris Harris ([email protected]) - > [email protected] - > General Questions Greg Barrett ([email protected]) Joe Mizerk ([email protected])