PeopleSoft Enterprise Performance Management. Name. Drive World-Class Performance. Title Oracle. Information Age Applications
|
|
- Quentin Atkinson
- 8 years ago
- Views:
Transcription
1 PeopleSoft Enterprise Performance Management Drive World-Class Performance Name Title Oracle Information Age Applications
2 Corporate Performance Mgmt From Strategy to Execution User Type Strategic Operational Transactional Performance Metrics Feedback Strategy Formulation: Enterprise Goals and Strategies Execution: Operation Targets and Budgets Communication Correction Improvement Transaction Systems: Process Transactions
3 Business Drivers Focus on Profitable Growth Compliance Requirements: External and internal disclosure; alignment and accountability; risk mitigation Extract Value from ERP Implementations 87% of CFOs are currently focusing on growth rather than emphasizing cost control. January % of CEOs ranked SOX compliance as their greatest concern, second only to driving top-line growth. The Mid-Market Challenge March 2005
4 Corporate Performance Management Corporate Performance Mgmt Dashboards Embedded Analytics Ad Hoc Analytics Fusion Middleware Set Strategic Objectives Plan and Budget Communicate Plan Measure and Analyze Results Take Action Sales R&D Mfg & Maintenance Purchasing Service Human Resources Finance Provide Feedback to Strategy
5 PeopleSoft EPM Evolution Shipped EPM With Core Engines & Foundation Shipped CRM And SCM Analytics Completed Scope of Comprehensive Functional EPM Lowered TCO and Moved Towards Next Generation Performance Management Announced EPM with Enterprise Warehouse Activity-Based Mgmt EPM 8.0 with With Enterprise Scorecard FSI Suite HCM Analytics Introduced Concept of Embedded Analytics Launched EPM for Industries based on FSI Success Integrated JDE onto EPM Platform
6 PeopleSoft EPM Solutions Corporate Performance Mgmt Dashboards Embedded Analytics Ad Hoc Analytics Fusion Middleware Planning & Budgeting Activity-Based Mgmt Scorecard Global Consolidations Risk Weighted Capital Funds Transfer Pricing Performance Mgmt Warehouse Data marts Customer Behavior Modeling Customer Scorecard Demand Planning Supplier Rating System Internal Controls Enforcer Workforce Planning Workforce Rewards Workforce Scorecard Set Strategic Objectives Plan and Budget Communicate Plan Measure and Analyze Results Take Action Sales R&D Mfg & Maintenance Purchasing Service Human Resources Finance Provide Feedback to Strategy
7 What Customers Are Achieving Global Consolidations and EPM Warehouse are part of a Financial Transformation project including a standard GL and COA. Internal Controls Enforcer and Global Consolidations are key elements of a new Financial Center of Excellence for all domestic & international operations. Budgeting for 8,000 employees, the city s largest budgetary cost, using Planning and Budgeting. Implementing EPM 8.9 across the enterprise, including Supply Chain, Financials and Human Resources warehouses. Early adopter of Planning & Budgeting 8.9 using project planning to establish a new performance-based culture focused on strategic goals. EPM will serve as HP s foundation for HCM Analytics, replacing an expensive-to-maintain legacy warehouse infrastructure.
8 Extensive Customer Participation How to get Involved? EPM Product User Group Join the EPM PUG see website for details Independent, customer-managed interest group Board members: Alliant Energy, FDIC, Bausch & Lomb, Washington 8.9 Customer Testing Western Wireless Hewitt Canadian Tire GMAC Bonneville Power City of Winnipeg 8.9 Early Adopters Program Pinnacle West: Planning & Budgeting Kansas City Board of Public Utilities (KCBPU): Planning & Budgeting Hewlett Packard: HR Warehouse
9 EPM 8.9 Update 65+ customers implementing, including Hewlett-Packard, Royal Bank of Scotland, Countrywide, City of Chesapeake, Rainbird, American Century, Boeing, Caterpillar, Corning, Department of Defense and many more Planning & Budgeting 8.9 Benchmark posted on Customer Connection Significant improvement over 8.8! Integration updates (ETL maps) posted for Enterprise 8.9, 8.8, Financials 8.4, HCM 8.3 JDE EnterpriseOne 8.12, 8.11, 8.10 (9/23) JDE World A8.1.6, A73 (on 9/23)
10 PeopleSoft EPM Themes Decreased Total Cost of Ownership Real-time Interactive Profitability and Planning Next Generation Global Compliance Comprehensive Packaged Analytic Content Oracle BI Discoverer Integration Release 8.9 Available NOW
11 EPM 8.9 Architecture Foundation Analytic Applications Packaged Analytics: maps, models, metrics Information Access: reporting and analysis tools Processed Information OLAP Scorecard Portal Web Services PeopleSoft Legacy Systems Performance Management Warehouse Analytic Applications Non-PeopleSoft Systems Raw Data EPM Foundation
12 EPM 8.9 Lower TCO Faster to Deploy, Easier to Maintain Summary of Warehouse Enhancements Simplified structures Conformity Enterprise/EnterpriseOne Surrogate keys Fewer data movements Full globalization Tools Single ETL modular job architecture Security usability EPM metadata usability Improved navigation Metadata Console
13 Planning and Budgeting Perform top-down planning, bottom-up budgeting, and forecasting Workflow enabled Line-item (expense) Budgeting Position and Capital Asset Budgeting integrates with HR and Asset Mgmt. Web-enabled input & spreadsheets for disconnected use Online analysis Simplified architecture. ACE in PTools replaces BAM in 8.9
14 Activity-Based Management Cost & Profitability Analysis How much does it cost to serve my customers? Which customers, products or channels are most profitable? Where are the opportunities to reduce costs? Which products or services should we invest in versus scale back? New in 8.9: Real-time modeling More data sources
15 Scorecards Actively monitor performance metrics Provide visibility and insight Identify and resolve exceptions Continuously improve processes Packaged scorecards for Customer, Workforce, Healthcare, etc. Integration with MSFT Office 2003
16 KPI Web Services Outlook sent an XML request to our KPI engine which replied with KPI information in a MS Office friendly XML format. This is rendered directly into Outlook, Excel, PPT, Visio,etc And fetch the right information and bring it to me directly Just hover over the highlighted words, and it will recommend a relevant PeopleSoft During KPI Page. Definitions, identify which KPIs should be available as a Web-Service
17 Global Consolidations Single Source of Truth for Financial Reporting and Analysis Consolidate financial data from any source to prepare financial statements nvision templates for balance sheets, income statements, cash flows Reduce Time to Close with 4 Easy Steps: Load Data Prepare Data Consolidate Report
18 Project Portfolio Management Scorecard-based approach to evaluating projects KPIs to evaluate projects before you invest in them: Risk, ROI, NPV, Break Even Monitor project progress: Actuals to Date, Variance Amount, Variance % Control costs, contain risk, and increase value
19 Internal Controls Enforcer Document and monitor internal controls for compliance w/sarbanes-oxley Section 404 Control diagnostics for PSFT, JD Edwards Dashboards for rolebased views of risk exposure and control status
20 Packaged Analytic Content Maps pre-built ETL maps Best-in-class ETL tool - Ascential DataStage TM Models Rationalized data models Surrogate key support Conforming Dimensions Metrics Analytic depth and breadth Open BI Tool strategy Content available in all BI partners
21 Analytic Content for All Product Families Performance Management Warehouse is the reporting environment for all PSFT & JDEdwards customers. Modular deployment: You can implement 1 datamart or many, or select an entire warehouse. Start small solve it all. Performance Management Warehouse Financials Warehouse HCM Warehouse Supply Chain Warehouse CRM Warehouse 6 Data Marts: GL & Profitability Accounts Payable Accounts Receivable ESA Real Estate Advanced Cost Accounting 4 Data Marts: Workforce Profile Compensation Recruiting Learning & Development 6 Data Marts: Fulfillment & Billing Inventory Procurement Spend 4 Data Marts: Customer Service Sales Marketing
22 Value of HCM Analytics Get a handle on your largest cost --- People! As a Percentage of Total Expense: 30% Compensation 1% HR Admin 8% Benefits 60% of HR Executives cite a better alignment of HR metrics with corporate strategy as a top priority 71% agree that providing tools to analyze HR metrics is their biggest challenge 57% Other Operating Expense 4% Staffing 43% People costs 2% report having a fully automated HR Metrics system Source: Saratoga Institute, Talent Market Group Source: Corporate Leadership Council
23 New in HCM Warehouse % More Content from Hire to Retire! Recruiting Applicant Tracking Recruitment Expense Compensation Benefits Leave and Absence Compensation Payroll Workforce Workforce and Org. Effectiveness Health and Safety Survey Learning and Development NEW eperformance Training Objectives Enrollment and Completion Cost and Resources
24 Metadata Console Integrated impact analysis data dictionary with singleclick access to PeopleSoft metadata components Ability to perform cross-tool impact analysis using MetaBroker framework Productized documentation of maps/models/metrics
25 Reporting and Analysis Tools Processed Information OLAP Scorecard Portal Web Services PeopleSoft Legacy Systems Performance Management Warehouse Analytic Applications Non-PeopleSoft Systems Raw Data EPM Foundation
26 EPM Reporting Strategy Available now with EPM 8.9 you have choices Packaged content (universe and sample reports) in Business Objects NEW! Certified with Oracle Discoverer via EPM security API Planned for EPM 9.0 Packaged content in Oracle Discoverer Packaged content with Business Objects XI Note: BOBJ XI planned for delivery with PeopleTools 8.48 Continue open strategy and certification of third party BI tools Cognos, Microstrategy update Leverage Oracle BI
27 EPM ETL Strategy EPM 8.9 uses Ascential DataStage TM for ETL and data movement into and within the warehouse, and MetaStage TM for metadata management. EPM 9.0 plans to use Ascential as before Version depends on timing of Ascential s next release, which is planned to combine DataStage TM and MetaStage TM
28 EPM 9.0 Planned Architecture Deliver packaged content and reports in Oracle Discoverer Continued 3 rd party BI tools certification Ascential DataStage TM and MetaStage TM are central to the architecture PeopleTools-based EPM applications. PTools 8.48 Multi-platform support EPM Apps Operational Warehouse (Enriched) Other Third-Party Tools Legacy Pre-packaged Content Security Model Metadata Consol CRM Warehouse FMS Warehouse Data Integration Platform Enterprise Oracle Discoverer Extend Into New Custom Reports and Supplier Analysis Scorecard HCM Warehouse SCM Warehouse Enterprise One World
29 EPM 9.0 Planned Roadmap Warehouse: New industry content with Higher Education Data Marts Student Records Admissions & Recruiting Financial Aid Planning and Budgeting: Enterprise Planning Framework & Usability Balance Sheet and Cash Flow Planning Compensation Scenario Planning Improved data entry grid from ACE Global Consolidations: Expanded compliance and audit features Internal Controls diagnostics Reverse Mapping on Journal Publish Drill down to PeopleSoft Enterprise General Ledger Scorecard Drill-outs to Oracle Discoverer and expanded web services
30 Q U E S T I O N S A N S W E R S
31 Thank You
32 Information Age Applications
<Insert Picture Here> Oracle Business Intelligence
Oracle Business Intelligence Agenda Business Intelligence Overview Oracle Discoverer Daily Business Intelligence Oracle Business Intelligence EE Fusion Intelligence for E-Business
More informationOracle BI Application: Demonstrating the Functionality & Ease of use. Geoffrey Francis Naailah Gora
Oracle BI Application: Demonstrating the Functionality & Ease of use Geoffrey Francis Naailah Gora Agenda Oracle BI & BI Apps Overview Demo: Procurement & Spend Analytics Creating a ad-hoc report Copyright
More informationHROUG. The future of Business Intelligence & Enterprise Performance Management. Rovinj October 18, 2007
HROUG Rovinj October 18, 2007 The future of Business Intelligence & Enterprise Performance Management Alexander Meixner Sales Executive, BI/EPM, South East Europe Oracle s Product
More information1 Copyright 2011, Oracle and/or its affiliates. All rights reserved.
1 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Applications Integration, Oracle Fusion Applications Nigel King, VP Fusion Applications Functional Architecture Amy Andrews, Sr. Director,
More informationExploring Oracle BI Apps: How it Works and What I Get NZOUG. March 2013
Exploring Oracle BI Apps: How it Works and What I Get NZOUG March 2013 Copyright This document is the property of James & Monroe Pty Ltd. Distribution of this document is limited to authorised personnel.
More informationBI with Fusion Applications: Embedded Analytics and Much More
1 BI with Fusion Applications: Embedded Analytics and Much More Praveen Deshpande Principal Product Manager, Oracle BI EPM The following is intended to outline our general product
More informationOracle Business Intelligence Applications: Complete Solutions for Rapid BI Success
1 Oracle Business Intelligence Applications: Complete Solutions for Rapid BI Success Lara Chedid Associate Project Manager Youssef Halawi Sales Consulting Manager Safe Harbor Statement
More information<Insert Picture Here> The Age of the Pure Play BI Vendor is Over
The Age of the Pure Play BI Vendor is Over Simon Miller Principal Sales Consultant Oracle BI & Analytics The Business Intelligence Marketplace $12B $10B $8B $6B $4B $2B 0 $11.1B Market
More informationBusiness Intelligence in Oracle Fusion Applications
Business Intelligence in Oracle Fusion Applications Brahmaiah Yepuri Kumar Paloji Poorna Rekha Copyright 2012. Apps Associates LLC. 1 Agenda Overview Evolution of BI Features and Benefits of BI in Fusion
More informationBy Makesh Kannaiyan makesh.k@sonata-software.com 8/27/2011 1
Integration between SAP BusinessObjects and Netweaver By Makesh Kannaiyan makesh.k@sonata-software.com 8/27/2011 1 Agenda Evolution of BO Business Intelligence suite Integration Integration after 4.0 release
More information<Insert Picture Here> Oracle Fusion: The New Standard for Enterprise Software
Oracle Fusion: The New Standard for Enterprise Software Ginger Conroy Global Sales Support The following is intended to outline our general product direction. It is intended for information
More informationCopyright 2013, Oracle and/or its affiliates. All rights reserved.
1 The Value of PeopleSoft Human Capital Management 9.2 Marc Weintraub Director, PeopleSoft Product Management 2 Safe Harbor Statement The following is intended to outline our general product direction.
More informationBusiness Intelligence
Leveraging Pre-Built Analytics for HCM Business Intelligence Phinu Koovakada Oracle BI Practice Manager Advanced d Technology Group 1 Copyright 1998-2010 KBACE Technologies, Inc. Agenda Economic Challenges
More informationOracle Business Intelligence Applications The Value of Cross-Functional BI. Darryn Hinett Business Solutions Consultant
Oracle Business Intelligence Applications The Value of Cross-Functional BI Darryn Hinett Business Solutions Consultant The Problem No Vendor Has Solved Until Now COMPLETE BI SOLUTIONS ARE MUCH MORE THAN
More informationIntelligent Government From Data to Decision. Robert Lindsley robert.lindsley@oracle.com Oracle, Public Sector Technology Group
Intelligent Government From Data to Decision Robert Lindsley robert.lindsley@oracle.com Oracle, Public Sector Technology Group Safe Harbor Statement The following is intended to outline our general product
More informationOracle Fusion and PeopleSoft Human Capital Management: A Novice's Guide to Making the Right Choices
Oracle Fusion and PeopleSoft Human Capital Management: A Novice's Guide to Making the Right Choices Jaynie Martin, Emtec, Inc. Session #106530 Tuesday, April 9 4:30-5:30 PM ABOUT We are a dedicated team
More informationBusiness Intelligence Applications
Business Intelligence Applications 1 Business Intelligence Session Agenda Welcome Mike Hynard (Asparona) Welcome NZOUG Doug Cockroft (NZOUG) Introducing Asparona Ian Rogers (Asparona) Implementing BI Darren
More informationOracle Business Intelligence Suite Enterprise Edition
Oracle Business Intelligence Suite Enterprise Edition Name: Tom Harris Title: Senior Sales Consultant Public Sector BI Phone: (301)253-6568 Email: TOM.HARRIS@ORACLE.COM Oracle Business
More informationImplementing Oracle BI Applications during an ERP Upgrade
Implementing Oracle BI Applications during an ERP Upgrade Summary Jamal Syed BI Practice Lead Emerging solutions 20 N. Wacker Drive Suite 1870 Chicago, IL 60606 Emerging Solutions, a professional services
More informationOracle E-Business Suite and Oracle Cloud: Practical Coexistence Scenarios
Oracle E-Business Suite and Oracle Cloud: Practical Coexistence Scenarios Nadia Bendjedou Senior Director, Product Strategy E-Business Suite Development Oracle Corporation Safe Harbor Statement The following
More information<Insert Picture Here> Charles Phillips. President Oracle Corporation
Charles Phillips President Oracle Corporation Oracle Corporation World s largest enterprise software vendor $18 billion revenue, FY07 300,000 global customers 235,000 Oracle Database
More informationIncore Solutions The Core of Your Success
Incore Solutions The Core of Your Success Incore Solutions is Specialized in Application BI Incore Solutions, Our Customer selection Mission Being the best in the realization/ implementation of Application
More informationEric.kavanagh@bloorgroup.com. Twitter Tag: #briefr 8/14/12
Eric.kavanagh@bloorgroup.com Twitter Tag: #briefr 8/14/12 ! Reveal the essential characteristics of enterprise software, good and bad! Provide a forum for detailed analysis of today s innovative technologies!
More informationORACLE BUSINESS INTELLIGENCE APPLICATIONS 11.1.1.7.1 WHAT S NEW
ORACLE BUSINESS INTELLIGENCE APPLICATIONS 11.1.1.7.1 WHAT S NEW COMPLETE AND INTEGRATED KEY NEW FEATURES Significant expansion of BI Applications new content and new products Completely re-architected
More informationSAP BusinessObjects SOLUTIONS FOR ORACLE ENVIRONMENTS
SAP BusinessObjects SOLUTIONS FOR ORACLE ENVIRONMENTS BUSINESS INTELLIGENCE FOR ORACLE APPLICATIONS AND TECHNOLOGY SAP Solution Brief SAP BusinessObjects Business Intelligence Solutions 1 SAP BUSINESSOBJECTS
More informationGetting it Right: How to Find the Right BI Package for the Right Situation Norma Waugh. RMOUG Training Days February 15-17, 2011
Delivering Oracle Success Getting it Right: How to Find the Right BI Package for the Right Situation Norma Waugh RMOUG Training Days February 15-17, 2011 About DBAK Oracle solution provider Co-founded
More informationOracle Business Intelligence Suite Enterprise Edition Overview and Benefits
Oracle Business Intelligence Suite Enterprise Edition Overview and Benefits Ajay Arora Principal Enterprise Architect Ajay.x.Arora@oracle.com BI Challenges Today Siloed Fragmented
More informationOracle Fusion Middleware. 1 What Is Oracle Business Intelligence Applications?
Oracle Fusion Middleware Overview Guide for Oracle Business Intelligence Applications 11g Release 1 (11.1.1.7) E35837-02 August 2013 This guide describes key product concepts for Oracle Business Intelligence
More informationOracle Daily Business Intelligence. PDF created with pdffactory trial version www.pdffactory.com
Oracle Daily Business Intelligence User Reporting Requirements and Daily Business Intelligence Historical Business Analysts (Warehouse,see trends, drill from detailed information to summaries and back
More informationNew Oracle BI Foundation Suite 11.1.1.7 Features
ORACLE BUSINESS INTELLIGENCE APPLICATIONS 11.1.1.7.1 WHAT S NEW COMPLETE AND INTEGRATED KEY NEW FEATURES Significant expansion of BI Applications new content and new products Completely re-architected
More informationHyperion Data Relationship Management (DRM)
Hyperion Data Relationship Management (DRM) Name Title Agenda Welcome and introductions Hyperion Data Relationship Management Product Introduction Preview of upcoming release Hierarchy
More informationPeopleSoft HCM 9.2. Interaction Hub. by Information. Copyright 2013, Oracle and/or its affiliates. All rights reserved.
PeopleSoft HCM 9.2 Key Concepts Intuitive Usability Redefining How Work Gets Done Efficient Workcenters and Dashboards Continuing Web 2.0 User Experience Strengthened Self Service Experience Next Generation
More informationPerformance Management Applications. Gain Insight Throughout the Enterprise
Performance Management Applications Gain Insight Throughout the Enterprise Applications that Span the Enterprise Managers need a consolidated view of their key enterprise metrics and performance indicators
More informationWhite Paper February 2009. IBM Cognos Supply Chain Analytics
White Paper February 2009 IBM Cognos Supply Chain Analytics 2 Contents 5 Business problems Perform cross-functional analysis of key supply chain processes 5 Business drivers Supplier Relationship Management
More information1 Copyright 2011, Oracle and/or its affiliates. All rights reserved.
1 Copyright 2011, Oracle and/or its affiliates. All rights ORACLE PRODUCT LOGO Session ID: 17202 Oracle Fusion Applications - Technology Essentials Overview Nadia Bendjedou Senior Director Product Strategy,
More informationImplementing Oracle BI Applications during an ERP Upgrade
1 Implementing Oracle BI Applications during an ERP Upgrade Jamal Syed Table of Contents TABLE OF CONTENTS... 2 Executive Summary... 3 Planning an ERP Upgrade?... 4 A Need for Speed... 6 Impact of data
More informationEXECUTIVE STRATEGY SERIES. Driving Innovation Through Analytics
EXECUTIVE STRATEGY SERIES Driving Innovation Through Analytics Driving Innovation Through Analytics Digital data volumes are increasing tenfold every five years, and yet a majority of executives say they
More informationSpanning the Oracle EBS
Spanning the Oracle EBS Reporting Spectrum Noetix Business Intelligence George Chechopoulos Sales Consultant BI: Necessary & Difficult The return on your investment in E-Business Suite can t be realized
More informationPeopleSoft and Oracle Cloud Practical Solutions. Marc Weintraub Senior Director PeopleSoft October 2014
PeopleSoft and Oracle Cloud Practical Solutions Marc Weintraub Senior Director PeopleSoft October 2014 Copyright 2014, Oracle and/or its affiliates. All rights reserved. Oracle Event Usage Only Safe Harbor
More informationOracle Business Intelligence Applications Overview. An Oracle White Paper March 2007
Oracle Business Intelligence Applications Overview An Oracle White Paper March 2007 Note: The following is intended to outline our general product direction. It is intended for information purposes only,
More informationFINANCIALS CLOUD. Justin Ossola Financial Solutions Consultant Oracle Applications Copyright 2013, Oracle and/or its affiliates. All rights reserved.
FINANCIALS CLOUD 1 Justin Ossola Financial Solutions Consultant Oracle Applications Solutions Consultant ERP/Financials Cloud U.S. Naval Academy (BS); Georgetown University (MBA) ERP Implementation Experience
More informationBusiness Intelligence and Service Oriented Architectures. An Oracle White Paper May 2007
Business Intelligence and Service Oriented Architectures An Oracle White Paper May 2007 Note: The following is intended to outline our general product direction. It is intended for information purposes
More informationHR Analytics In the Cloud
HR Analytics In the Cloud Ling Xiang Director, Product Management Copyright 2014, Oracle and/or its affiliates. All rights reserved. Safe Harbor Statement The following is intended to outline our general
More informationCopyright 2012, Oracle and/or its affiliates. All rights reserved.
1 BI-1054 Oracle Business Intelligence Applications Overview, Success Stories and Roadmap Florian Schouten Senior Director, Product Management 2 Safe Harbor Statements The following is intended to outline
More informationCopyright 2014, Oracle and/or its affiliates. All rights reserved.
1 This Isn t Your Parent s PeopleSoft: PeopleSoft Today and Tomorrow Marc Weintraub Senior Director, PeopleSoft Product Strategy 2 Safe Harbor Statement The following is intended to outline our general
More informationBe the First to Know. CONTENTS
b CONTENTS INTRODUCTION... 3 ORACLE HUMAN RESOURCES ANALYTICS... 5 ORACLE FINANCIAL ANALYTICS... 8 ORACLE PROCUREMENT AND SPEND ANALYTICS... 11 ORACLE SUPPLY CHAIN AND ORDER MANAGEMENT ANALYTICS... 13
More informationEasy Flow-Based Reporting Procure to Pay, Order to Cash etc.
Easy Flow-Based Reporting Procure to Pay, Order to Cash etc. Andy Donovan Noetix Corporation All Oracle Applications customers implement the Applications in a flow-based fashion such as Procure to Pay,
More informationBusiness Analytics for the Cloud
Business Analytics for the Cloud Jack Berkowitz Vice President, Product Management March 2014 The following is intended to outline our general product direction. It is intended for information purposes
More informationFDQM Financial Data Quality Management Fundamentals - Tips & Tricks Gary Womack, May 8th, 2013
FDQM Financial Data Quality Management Fundamentals - Tips & Tricks Gary Womack, May 8th, 2013 Agenda Welcome and Introductions Understanding FDQM Using Extended Analytics to sync Essbase/Other Systems
More informationCopyright 2012, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 13
Copyright 2012, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 13 PeopleSoft Human Capital Management Roadmap Ronnie Toerien ECEMEA Competency
More informationCreating Business Harmony: The Integration of ERP, EPM and BI. Enzo Santilli, Partner, MarketSphere
Creating Business Harmony: The Integration of ERP, EPM and BI Enzo Santilli, Partner, MarketSphere Agenda 1 2 3 4 5 6 7 History in the Making of Information (and the need for Harmony) One-Certified & Secured
More informationDynamic Enterprise Performance Management
TM Dynamic Enterprise Performance Management Data. Insights. Action. 1 Pull insight out of the chaos Chaos. It s a word that few CFOs would like associated with their businesses; but when it comes to decision
More informationORACLE FINANCIAL ANALYTICS
ORACLE FINANCIAL ANALYTICS KEY FEATURES & BENEFITS FOR BUSINESS USERS Receive intra-period information on income statement, cash flow, and balance sheet condition without having to perform consolidations
More informationOracle Cloud: Enterprise Resource Planning
Oracle Cloud: Enterprise Resource Planning Rondy Ng Senior Vice President Applications Development Safe Harbor Statement "Safe Harbor" Statement: Statements in this presentation relating to Oracle's future
More informationJDE Data Warehousing and BI/Reporting with Microsoft PowerPivot at Clif Bar & Company Session ID#: 102770
JDE Data Warehousing and BI/Reporting with Microsoft PowerPivot at Clif Bar & Company Session ID#: 102770 Our journey to replace our Data Warehouse and Business Intelligence platform Prepared by: Dave
More informationWhy is Master Data Management getting both Business and IT Attention in Today s Challenging Economic Environment?
Why is Master Data Management getting both Business and IT Attention in Today s Challenging Economic Environment? How Can You Gear-up For Your MDM initiative? Tamer Chavusholu, Enterprise Solutions Practice
More informationORACLE BUSINESS INTELLIGENCE SUITE ENTERPRISE EDITION PLUS
ORACLE BUSINESS INTELLIGENCE SUITE ENTERPRISE EDITION PLUS PRODUCT FACTS & FEATURES KEY FEATURES Comprehensive, best-of-breed capabilities 100 percent thin client interface Intelligence across multiple
More informationORACLE PROJECT ANALYTICS
ORACLE PROJECT ANALYTICS KEY FEATURES & BENEFITS FOR BUSINESS USERS Provides role-based project insight across the lifecycle of a project and across the organization Delivers a single source of truth by
More informationSchedule 740966.1. Archive 740964.1. FYI: New Portal with same DocID. Generic Advisor Webcast Note 740966.1. before. now
FYI: New Portal with same DocID Schedule 740966.1 Archive 740964.1 before Generic Advisor Webcast Note 740966.1 now 1 Copyright 2012, Oracle and/or its affiliates. All rights reserved. Insert Information
More informationAn Introduction to Oracle EPM/BI. David Chaimson, Oracle Corporation May 2, 2014
An Introduction to Oracle EPM/BI David Chaimson, Oracle Corporation May 2, 2014 Agenda Brief Intro Demystifying the Terminology Oracle Performance Mgmt Oracle Business Intelligence Final Thoughts 2 Agenda
More informationORACLE BUSINESS INTELLIGENCE SUITE ENTERPRISE EDITION PLUS
Oracle Fusion editions of Oracle's Hyperion performance management products are currently available only on Microsoft Windows server platforms. The following is intended to outline our general product
More informationORACLE HUMAN RESOURCES ANALYTICS
ORACLE HUMAN RESOURCES ANALYTICS KEY FEATURES & BENEFITS FOR BUSINESS USERS Oracle Human Resources Analytics intelligence dashboards provide strategic workforce performance information. Determine key factors
More information<Insert Picture Here> The role of BI in your ERP and Performance Management Initiatives
The role of BI in your ERP and Performance Management Initiatives Isabel Schuler-Calise, Principal Sales Consultant isabel.schuler-calise@oracle.com Zürich, 17. November 2011 The
More informationHow Analytics Enables Strategic HR
How Analytics Enables Strategic HR Ling Xiang Director, Product Management, Oracle Mukesh Nakra Associate Vice President Oracle Practice, Infosys Vishwajit Bendre Principal Consultant, Infosys Copyright
More informationwww.pwc.com Tax technology Megatrends and the impact on tax functions January 2014
www.pwc.com Tax technology Megatrends and the impact on tax functions Megatrends Competitive and Regulatory pressures Focus Areas Virtual teams enabled by technology Document management platforms Shift
More informationOracle Fusion Project Portfolio Management CLOUD SERVICE. The New Standard for Project Portfolio Management
Oracle Fusion Project Portfolio Management CLOUD SERVICE The New Standard for Project Portfolio Management Key Features. Complete History tracking End-to-end enterprise PPM for a single source of project
More informationFREQUENTLY ASKED QUESTIONS. Oracle Applications Strategy
FREQUENTLY ASKED QUESTIONS Oracle Applications Strategy The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into
More informationWhitepaper Data Governance Roadmap for IT Executives Valeh Nazemoff
Whitepaper Data Governance Roadmap for IT Executives Valeh Nazemoff The Challenge IT Executives are challenged with issues around data, compliancy, regulation and making confident decisions on their business
More informationORACLE BUSINESS INTELLIGENCE APPLICATIONS FOR JD EDWARDS ENTERPRISEONE
ORACLE BUSINESS INTELLIGENCE APPLICATIONS FOR JD EDWARDS ENTERPRISEONE Organizations with the ability to transform information into action enjoy a strategic advantage over their competitors. Reduced costs,
More informationORACLE HYPERION PLANNING
ORACLE HYPERION PLANNING ENTERPRISE WIDE PLANNING, BUDGETING, AND FORECASTING KEY FEATURES Hybrid data model facilitates planning, analysis and commentary Flexible workflow capabilities Reliability with
More information<Insert Picture Here> Oracle Retail Data Model Overview
Oracle Retail Data Model Overview The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into
More informationManagement Accountants and IT Professionals providing Better Information = BI = Business Intelligence. Peter Simons peter.simons@cimaglobal.
Management Accountants and IT Professionals providing Better Information = BI = Business Intelligence Peter Simons peter.simons@cimaglobal.com Agenda Management Accountants? The need for Better Information
More informationAsen Computer Associates
Performance Driven by Data Enterprise Performance Management Applications Oracle s Hyperion Financial Management Disclaimer This document is intended to provide general information about enterprise performance
More informationFusion Applications What Does It Mean to You. A simplelook at the architecture. Debra Lilley OTN Latin America Tour 2011 1
Fusion Applications What Does It Mean to You A simplelook at the architecture Debra Lilley OTN Latin America Tour 2011 1 Debra Lilley Oracle Alliance Director and Fusion Champion for Fujitsu UK & Ireland
More informationFinancial Management Systems
Financial Management Systems Do business better. CFOs in forward-thinking companies today face greater challenges than ever before and greater opportunities. You must manage your company s core financial
More informationTagetik 4 Enabled By Microsoft SharePoint
Tagetik 4 Enabled By Microsoft SharePoint Collaborative Performance Management in business EXECUTIVE SUMMARY Tagetik 4 Enabled by Microsoft SharePoint is a unified platform for: + Performance Management
More informationSMB Intelligence. Reporting
SMB Intelligence Reporting Introduction Microsoft Excel is one of the most popular business tools for data analysis and light accounting functions. The SMB Intelligence Reporting powered by Solver is designed
More informationOracle Planning and Budgeting Cloud Service
Oracle Planning and Budgeting Cloud Service Oracle Planning and Budgeting Cloud Service enables organizations of all sizes to quickly adopt world-class planning and budgeting applications with no CAPEX
More informationShared Services Defined
Shared Services 101 Shared Services Defined The objective of Shared Services is to optimize the delivery of costeffective, flexible, quality services to all clients. Combines the Best of Both Models: Scale
More informationFranco Furlan Middle and Eastern Europe CoE for Analytics
Franco Furlan Middle and Eastern Europe CoE for Analytics 1 Creating Value through Finance Organizations Business Partnership Compliance Financial Planning and Analysis Accounting and Financial Close Treasury
More informationBI Apps - Financial Analytics on JD Edwards
BI Apps - Financial Analytics on JD Edwards Overview, Implementation and Next Steps Tony Cassidy & Shaun Mullen June 2012 Peak Indicators Limited Agenda Introduction BI Apps - Overview BI Apps Financial
More informationDashboards PRESENTED BY: Quaid Saifee Director, WIT Inc.
Dashboards PRESENTED BY: Quaid Saifee Director, WIT Inc. Presentation Outline 1. EPM (Enterprise Performance Management) Balanced Scorecard Dashboards 2. Dashboarding Process (Best Practices) 3. Case Studies
More informationIBM WebSphere Cast Iron Cloud Integration for JD Edwards EnterpriseOne
IBM WebSphere Cast Iron Cloud Integration for JD Edwards EnterpriseOne Integrate JD Edwards EnterpriseOne in days Highlights Uses a configuration, not coding approach which helps reduce implementation
More informationCloud PPM for Project-centric Service Organizations
Cloud PPM for Project-centric Service Organizations Heidi Zee, Managing Partner & CEO, Frontera Consulting Kevin Beyer, Managing Partner of Global Fusion Services, Frontera Consulting Fiona Purves, Strategy
More informationUsing SAP Master Data Technologies to Enable Key Business Capabilities in Johnson & Johnson Consumer
Using SAP Master Data Technologies to Enable Key Business Capabilities in Johnson & Johnson Consumer Terry Bouziotis: Director, IT Enterprise Master Data Management JJHCS Bob Delp: Sr. MDM Program Manager
More informationSage ERP Accpac Version 6.0. Web-Enabled ERP for the Mid-Market
Sage ERP Accpac Version 6.0 Web-Enabled ERP for the Mid-Market Unparalleled Freedom of Choice The multi-tier architecture of Sage ERP Accpac Version 6.0 provides customers with the FREEDOM to choose operating
More informationAgenda. SAP BusinessObjects 2012 / Slide 2 Private and Confidential
SAP BusinessObjects 2012 / Slide 2 Private and Confidential Agenda IDD / EIM / EDGE Product Portfolio Roma Background and overview Deployment Phase 1 Deployment Phase 2 Deployment Phase 3 Next Phase -
More informationAn Oracle BI and EPM Development Roadmap
An Oracle BI and EPM Development Roadmap Mark Rittman, Director, Rittman Mead UKOUG Financials SIG, September 2009 1 Who Am I? Oracle BI&W Architecture and Development Specialist Co-Founder of Rittman
More informationPreferred Strategies: Business Intelligence for JD Edwards
Preferred Strategies: Business Intelligence for JD Edwards For the fourth year in a row, Business Intelligence software tops the list for IT investments according to Gartner Research. If you are not currently
More informationVision for the Future: Digital Transformation of Government CORE 2016 Nick Campisi Director, US S&L Pre Sales Engineering Public Sector Applications
Vision for the Future: Digital Transformation of Government CORE 2016 Nick Campisi Director, US S&L Pre Sales Engineering Public Sector Applications Top Boardroom Priorities Readiness for Inorganic Growth
More informationSee more. Act faster. CONTENTS
b CONTENTS INTRODUCTION... 3 ORACLE HUMAN RESOURCES ANALYTICS... 5 ORACLE FINANCIAL ANALYTICS... 8 ORACLE PROCUREMENT AND SPEND ANALYTICS... 11 ORACLE SUPPLY CHAIN AND ORDER MANAGEMENT ANALYTICS... 14
More informationCustomer Case Studies on MDM Driving Real Business Value
Customer Case Studies on MDM Driving Real Business Value Dan Gage Oracle Master Data Management Master Data has Domain Specific Requirements CDI (Customer, Supplier, Vendor) PIM (Product, Service) Financial
More informationOverview and Frequently Asked Questions
Overview and Frequently Asked Questions OVERVIEW Oracle is pleased to announce that we have completed our acquisition of Siebel Systems and we are now operating as one. As the leader in customer relationship
More informationExtensibility of Oracle BI Applications
Extensibility of Oracle BI Applications The Value of Oracle s BI Analytic Applications with Non-ERP Sources A White Paper by Guident Written - April 2009 Revised - February 2010 Guident Technologies, Inc.
More informationORACLE BUSINESS INTELLIGENCE, ORACLE DATABASE, AND EXADATA INTEGRATION
ORACLE BUSINESS INTELLIGENCE, ORACLE DATABASE, AND EXADATA INTEGRATION EXECUTIVE SUMMARY Oracle business intelligence solutions are complete, open, and integrated. Key components of Oracle business intelligence
More informationRedPrairie for Food Service. Providing Consistency and Visibility at Least Cost
RedPrairie for Food Service Providing Consistency and Visibility at Least Cost The Food Service Challenge Food service operators are faced with the enormous challenge of providing a consistent guest experience
More informationSafe Harbor Statement
Safe Harbor Statement Statements in this presentation relating to Oracle's future plans, expectations, beliefs, intentions and prospects, are "forwardlooking statements" and are subject to material risks
More informationRapidDecision EDW: THE BETTER WAY TO DATA WAREHOUSE
RapidDecision EDW: THE BETTER WAY TO DATA WAREHOUSE GET THE MOST COMPLETE, REAL-TIME VIEW OF YOUR BUSINESS DATA Data, data everywhere but no complete view or meaningful analysis in sight. Sound familiar?
More informationUNDERSTANDING FUSION PPM FOR PEOPLESOFT CUSTOMERS
UNDERSTANDING FUSION PPM FOR PEOPLESOFT CUSTOMERS MICHAEL CURTIN CARDINAL POINT SOLUTIONS The Fusion Applications open standards architecture allows for select modules and application pillars to co-exist
More informationCopyright 2012, Oracle and/or its affiliates. All rights reserved.
2 Simplify Your Business Processes with ERP Cloud Service Terrance Wampler VP, Financials Product Strategy April 25, 2013 3 Safe Harbor Statement The following is intended to outline our general product
More information