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

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?


Discussions | See All
Planning and Budgeting Essbase Financial Consolidation
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Re: Editing Business Rules
Nov 8, 2009
by: Alicia
Re: Editing Business Rules
Nov 8, 2009
by: JohnGoodwin
Re: security issue with write ...
Nov 8, 2009
by: JohnGoodwin
Re: Vary accounts based off en...
Nov 8, 2009
by: Alicia
Editing Business Rules
Nov 8, 2009
by: Alicia
Untitled Document
Re: Essbase 11.1.1.3 issue -
Nov 8, 2009
by: kirannch
Re: Computer based training ma...
Nov 8, 2009
by: user4493012
Problem in reports from access...
Nov 8, 2009
by: user8842356
Re: Problem with hiding RunTim...
Nov 8, 2009
by: user4493012
Re: Calc Script using if loop
Nov 8, 2009
by: user4493012
Untitled Document
Re: HFM API
Nov 7, 2009
by: http://essbase.ru
Re: Hyperion Reporting through...
Nov 7, 2009
by: http://essbase.ru
Re: Unlock/Locking using VB Sc...
Nov 7, 2009
by: http://essbase.ru
Re: HFM 9.3.1 - Keep Crashing
Nov 7, 2009
by: http://essbase.ru
Re: Internet Explorer 8 and HF...
Nov 7, 2009
by: user648227
 
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 · Hyperion Financial Management
 · Hyperion Essbase
 · Hyperion Smart View for Office
 · Hyperion Data Integration Management
 · Hyperion Data Relationship Management
 · Hyperion Foundation Services
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