From my earlier post (Post 1), we talked about what EPM is and how it can help organizations. This post will focus on starting the process to determine what the organizational needs are. This is the first step in determining which applications to select and implement. If at all possible, do not buy your new […]
Posts Tagged ‘Hyperion’
Hyperion EPM–How to Choose the Right Applications for Your Needs?
Constant pressure from shareholders and upper management to improve the bottom line are driving factors to business leaders searching for new ways to be more effective and efficient. One of the many tools available to them is Enterprise Performance Management. Broadly defined, Enterprise Performance Management (EPM) is managing the profitability and performance of your business […]
OBIEE Reporting for HFM: Solution for Hierarchical Roll-ups
One of the many multi-dimensional data sources that OBIEE supports is Hyperion Financial Management (HFM). If you have used Essbase as a data source in OBIEE, you will realize that HFM integrates in a similar approach, but not quite the same. While a direct connectivity between OBIEE and HFM is very useful for financial users, […]
How to Connect Oracle OAC to Planning & Budgeting Cloud?
Oracle Analytics Cloud (OAC) was updated recently to support direct connectivity with Oracle Planning & Budgeting Cloud Service (PBCS) and EPBCS. Consequently, we can now source data live from PBCS applications without the need to extract and import into OAC. I have seen several financial departments use PBCS as a source for budgets and forecasts […]
Step-by-Step Use Case: Goal Seek and Hyperion Planning
Goal Seek is one of the most commonly used spreadsheet features. The Goal Seek feature back calculates the source value or the input value based on a target value. Using Goal Seek, you can adjust a value used in a formula to achieve a specific goal. This is an incredibly powerful tool when it comes […]
Data Relationship Management Versioning (Part 2)
In the first part of this series we covered the purpose of versioning and how easy it is to create new versions to provide periodic snapshots of hierarchies. Today, we’re going to discuss the typical life cycle of a version. The following image will help illustrate the concept. When a version is first created, it […]
Oracle FCCS: A Deep Dive [Webinar]
Oracle Financial Consolidation and Close Cloud Service (FCCS) is the latest evolution of Oracle’s market-leading Financial Close Suite. What makes it different than Hyperion Financial Management (HFM)? A lot! Join us for a side-by-side review of FCCS and HFM. If you’re a customer of Hyperion Enterprise, HFM, or non-Oracle financial reporting packages evaluating alternative solutions, […]
Vacation Planning for Hyperion Administrators
When planning an out-of-town vacation, do you diligently ensure that you have someone lined up to water your plants, feed your goldfish, and keep an eye on your home? What about your Hyperion environment? Do you hire a managed services provider to take care of your systems and watch over your applications while you are […]
Setup Cross-Pod Integration for Seamless User Experience
Oracle has announced some exciting changes coming to the EPM Cloud in the July to August time frame. If you are headed to Kscope 17 in San Antonio, Texas, be sure to attend the Sunday Symposium to catch Oracle’s live demo of cross-pod integration. What Is Cross-Pod Integration? When I use the term “pod,” I […]
How to Encrypt the Admin Password When Used on a Batch Script
In one of my previous blog posts, the EPMAUTOMATE encrypt command was used to encrypt the administrator’s password on a batch script. Here, I describe the process for how to encrypt the password when used on a batch file. Before continuing, ensure the EPMAUTOMATE has been installed on the computer from which you are running […]
How to Recycle PBCS Backups on AWS S3 Bucket After 61 Days
In this blog post, I will cover the necessary steps to create the S3 bucket storage that will transition to standard – IA (Infrequent Access) for 30 days to finally move to Glacier where the files will be archived for 61 days. Amazon Web Services’ (AWS) low-cost S3 cloud storage provides a cost-efficient solution to […]
PBCS vs. EPBCS: The Planning Cloud Decision
“CLOUD! CLOUD! CLOUD!” Oracle offers TWO Planning applications on the cloud: PBCS and EPBCS. The following blog will describe the differences between the two and how Perficient can demonstrate the differences by attending our Planning Create & Manage class in Houston. First off, I am sure most of you are wondering, what do those acronyms […]