2022年Hyperion全面预算管理方案 .pdf

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1、ORACLE DATA SHEETOracle Fusion editions of Oracles Hyperion performance management products are currently available only on Microsoft Windows server platforms. The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporate

2、d into any contract. It is not a commitment to deliver any material, code, functionality or platforms, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features, functionality or platforms described for Oracles products remains at the sole dis

3、cretion of Oracle. Oracle may not release the functionality or products discussed on any additional platforms in the future. ORACLE HYPERION PLANNING KEY FEATURES AND BENEFITS KEY FEATURES: ? Integrated, best-in-class analytical capabilities ? Synchronized financial and operational planning processe

4、s ? Microsoft Office integration ? Simplified Web interface ? Predefined functional solutions ? Powerful workflow ? Scalable architecture ? Robust data integration KEY BENEFITS: ? Create accurate forecasts ? Reduce budgeting and planning cycles by weeks or months ? Integrate financial and operationa

5、l planning in one system ? Meet immediate finance needs while enabling operations-specific budgeting processes ? Support advanced, power-user modeling capabilities with seamless Microsoft Excel integration ? Appeal to a wider user community through a simplified Web interface ? Add quick-to-implement

6、, prepackaged, fully-supported functional solutions ? Meet industry-specific needs by leveraging industry expertise Oracle Hyperion Planning is a centralized, Microsoft Excel- and Web-based planning, budgeting, and forecasting solution that integrates financial and operational planning processes. Or

7、acle Hyperion Planning provides an in-depth look at business operations and its impact on financials by tightly integrating financial and operational planning models. With Oracle Hyperion Planning, you can meet your immediate financial planning needs while enabling a platform for future cross-functi

8、onal expansion and automated process integration. Lay the Foundation for Integrated Planning Accurately predicting revenue and operating performance is a daunting challenge facing many enterprises today. Despite their awareness of the significant adverse impact that missed forecasts and plans can ha

9、ve on their business, the most common solution for budgeting and planning is still the disconnected spreadsheet that makes the planning process unreliable and inefficient. The resulting long budget cycles and forecasting inaccuracies prevent responsiveness to change, causing companies to miss busine

10、ss opportunities while wasting money and resources on detoriating business segments. Oracle Hyperion Planning allows you to rationalize the existing spreadsheet environment in a single planning system while enabling a platform for future organizationwide deployment. As a result, you can meet your im

11、mediate planning needs, typically driven by finance, while providing an expanded budgeting process that integrates finance and business units. Ensure Accurate Forecasts with Integrated Analytical Capabilities Oracle provides native business intelligence and planning capabilities in a single environm

12、ent. Oracle Hyperion Planning lets you perform sophisticated analysis of business operations and use that information to create accurate forecasts and plans without switching to different tools. Using a single interface, you can access user-friendly dashboards, interactive analytics, and richly form

13、atted financial reports while interacting with the planning system. With the Enterprise Performance Management Architect feature, you can easily create, manage, and integrate your planning processes for faster deployment and lower cost of ownership. 名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - -

14、 - - - 名师精心整理 - - - - - - - 第 1 页，共 4 页 - - - - - - - - - ORACLE DATA SHEET2Figure 1: The intuitive Web interface of Oracle Hyperion Planning allows financial and business users to quickly update key business drivers and see their related impact on financials. Expand Beyond Finance to Support Operat

15、ional Business Planning Oracle Hyperion Planning synchronizes your financial and operational planning processes in your organization by connecting planning activitiessuch as sales revenue planning, marketing campaign planning, demand planning, workforce planning, and operations project planningthrou

16、ghout the supply chain. With driver-based planning capabilities, nonfinancial users can enter business and operational drivers, while sophisticated business rules will then calculate their financial impact. By expanding financial planning into operational planning, you can attain more-accurate forec

17、asts, and consequently, better adapt to market changes. Leverage Existing User Competencies with Microsoft Office Integration Oracle Hyperion Planning allows you to update and report plans using familiar tools such as Microsoft Office Excel, PowerPoint, and Word. Through Excel, for example, you can

18、easily perform sophisticated financial modeling and reporting using reliable and up-to-date information from the central planning database. Oracle Hyperion Planning lets you take your plans offline, and at your own convenience, change assumptions, perform calculations, analyze results, and connect b

19、ack to the central database to synchronize your updates. Additionally, you can directly integrate data from the planning database into PowerPoint and Word. This allows you to quickly create highly customized reports with accurate information and automatically refresh the report when the underlying d

20、ata changes. The end result: reduced manual intervention, improved data integrity, and increased reporting accuracy. 名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理 - - - - - - - 第 2 页，共 4 页 - - - - - - - - - ORACLE DATA SHEET3Figure 2: The built-in Microsoft Office integration in Or

21、acle Hyperion Planning allows users to update and report plans in Excel, PowerPoint, and Word. Connect a Wide User Community with Simplified Web Interface Oracle Hyperion Planning enables your business users to easily view plans and reports regardless of their computer skills. It also guides your le

22、ss-frequent users step by step through the planning process using a wizard called Task Lists, allowing you to reduce cycle times while ensuring that your plans are complete and reliable. With Oracle Hyperion Plannings secure Web infrastructure and user-friendly interface, you can even include your e

23、xternal business partners, such as suppliers or distributors, in your planning process. As a result, you will be able to increase the timeliness and accuracy of your forecasts. Enable Quick Implementations Through Predefined Solutions The Oracle Hyperion Planning platform allows you to easily add pr

24、edefined modules for workforce planning and capital asset planning thereby reducing implementation time and cost while providing best-practice functionality. ? Oracle Hyperion Workforce Planning lets you quickly and efficiently plan for head count, salary, and compensation across the enterprise. By

25、automatically connecting with your workforce data, it helps you assess the business impact of your workforce decisions in real time. ? Oracle Hyperion Capital Asset Planning allows you to plan existing and new capital assets, maintenance, transfers, and depreciation while analyzing their impact on i

26、ncome, balance sheet, and cash flow. Ease Collaboration and Maintain Control with Powerful Workflow Oracle Hyperion Plannings powerful workflow functionalityincluding e-mail notifications, alerts, and task listsempowers users to track and communicate the progress of plans and budgets. In addition to

27、 creating, validating, and changing plans and task lists, you can also identify bottlenecks and conduct what-if analysis and scenario testing. 名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理 - - - - - - - 第 3 页，共 4 页 - - - - - - - - - ORACLE DATA SHEET4Support Large Deployment with S

28、calable ArchitectureOracle Hyperion Planning is built on a scalable architecture, which allows you to, if appropriate, start with an initially small deployment before rolling it out to hundreds or thousands of required users in the organization. The architecture allows for flexible data entry, analy

29、sis, and frequent real-time updates from anywhere, in a safe and secure environment using a standard Web browser. Moreover, Oracle Hyperion Planning provides collaborative planning processes and dependable, centralized data management, significantly reducing your maintenance and distribution costs.

30、Oracle Hyperion Planning interoperates with existing security mechanisms to help ensure maintenance and security consistency. Ensure Data Quality with Robust Data IntegrationOracle Hyperion Planning facilitates bidirectional information exchange with legacy applications, data warehouses, and enterpr

31、ise resource planning and transaction systems. It is an open and extensible system that leverages data that was previously “locked ” in silos and other systems. Contact Us For more information about how your organization can leverage the power of Oracle Hyperion Planning, please visit or call +1.800

32、.ORACLE1 to speak to an Oracle representative. Copyright 2007, 2008, Oracle. All Rights Reserved. This document is provided for information purposes only, and the contents hereof are subject to change without notice. This document is not warranted to be error-free, nor is it subject to any other war

33、ranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We specifically disclaim any liability with respect to this document, and no contractual obligations are formed either directly or in

34、directly by this document. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without our prior written permission. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks of t

35、heir respective owners. RELATED PRODUCTS ORACLE S PERFORMANCE MANAGEMENT APPLICATIONS Oracle s performance management applications comprise a modular suite of integrated applications that support a broad range of strategic and financial performance management processes to enable management excellenc

36、e. Part of Oracles enterprise performance management system, these appli-cations can be quickly deployed out of the box, extended with Oracles business intelligence product family, or tailored to meet your organizations specific needs. RELATED PRODUCTS: Oracle s performance management applications i

37、nclude the following products: ? Oracle Hyperion Financial Management ? Oracle Hyperion Performance Scorecard ? Oracle Hyperion Strategic Finance ? Oracle Hyperion Workforce Planning ? Oracle Hyperion Capital Asset Planning ? Oracle Hyperion Profitability and Cost Management ? Oracle Integrated Operational Planning ? Oracle Crystal Ball 名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理 - - - - - - - 第 4 页，共 4 页 - - - - - - - - -