Oracle Hyperion Public Sector Planning and Budgeting

A new addition to Oracle's planning solutions, Oracle Hyperion Public Sector Planning and Budgeting addresses the unique requirements of public sector, healthcare, and higher education organizations and enables them to integrate and simplify budget preparation, review and approval, publication, and disclosure processes.

Oracle Hyperion Public Sector Planning and Budgeting provides out-of-the-box configurable and expandable position and employee budgeting models. Combined with sophisticated planning and budgeting process management features, these models help organizations project and evaluate the impact of employee compensation and benefits on overall budgets while supporting accurate forecasting. In addition, Oracle Hyperion Public Sector Planning and Budgeting utilizes extensive Hyperion Financial Reporting features and public sector- and higher education-related enhancements to produce highly formatted, detailed budget reports and production-quality budget books in various formats.

Oracle Hyperion Public Sector Planning and Budgeting's common foundation and tight integration with other Oracle performance management applications reduces the total cost of ownership by providing a single point of maintenance—a feature that point solutions and non-integrated EPM suites cannot match.

BENEFITS

  • Faster implementation—Delivers out-of-the-box specific planning, budgeting, and forecasting functionality for public sector organizations
  • Increased accuracy—Integrates with  Oracle E-Business Suite and Oracle’s PeopleSoft Enterprise through easy-to-use interfaces and integrates with SAP applications through robust adapters to get the source data required
  • Reduced training time and cost – Fully integrated with Microsoft Office so users can undertake a full range of planning and budgeting tasks using familiar technology
  • Improved transparency and compliance—Helps reduce the cost of compliance, allowing finer configurable process control and support for matrix organizations