 Hyperion Planning
Oracle Hyperion Planning
(Planning) software is a centralized, Microsoft Excel and Web-based
planning, budgeting and forecasting solution that integrates financial
and operational planning processes. Planning provides an in-depth look
at business operations and its related impact on financials, by tightly
integrating financial and operational planning models.
Hyperion Planning provides:
- Synchronized financial and operational planning processes
- Integrated, best-in-class analytical capabilities
- Microsoft Office integration, including offline decentralized planning capabilities
- Simplified Web interface
- Predefined functional solutions
- Powerful workflow capabilities
- Scalable architecture
- Robust data integration
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What's New
Oracle Hyperion Planning, Fusion Edition V.11.1.1 Release Highlights
- Drill through from Planning data forms to Financial Data Management for visibility into detailed actuals
- Smart View Enhancements
- Select a new option for data forms - Enable for Smart Slice - which enables the data form for ad hoc analysis in Oracle Hyperion Smart View for Office
- Create and work with Smart Slices, subsets of a Planning data form - drag, drop, pivot, zoom in zoom out and keep / remove the data form dimensions.
- Create ad hoc queries to view data for specific dimensions from the data source without writing spreadsheet functions.
- Create reports using the Report Designer capability - tables and graphs based on planning data
- Present Planning content within MS Office applications such as Power point and Word
- Common Calculation Manager feature of EPM Architect is a graphical, flowchart environment for building and validating business rules. Calculation Manager also works with Hyperion Financial Management for a consistent approach to business rules. Key highlights include
- Design, validate, and administer business rules maintained in a central repository for use in Planning and Financial Management applications, organize into rule sets
- Set up reusable components that can be shared across different applications
- Import Essbase calculation scripts and store as graphical rules
- Common Lifecycle Management feature provides a consistent way to migrate an application, a repository, or individual artifacts across development, testing and production environments
- Planning Data Form and Core Functionality Enhancements
- Attach documents at the cell level within a planning data form
- Show member formulae within data forms
- More than 15 major Enterprise Performance Management Architect improvements to improve consistency and ease of use in the administration of Hyperion Planning and Hyperion Financial Management. Key highlights include
- Use application creation wizard to create planning applications
- Local and Shared dimensions
- Organize applications in folders
- Direct import to Planning application
- Use Grid editor to maintain dimension properties
- Support for User Defined attributes, dynamic time series and alternate hierarchies
- Oracle Data integrator adapter for Planning is now available as part of Hyperion Planning. This helps users connect to a wide variety of data sources and bring data into Planning
What's New in Oracle Hyperion Planning Release 11.1.1.0?
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