Oracle Enterprise Performance Management - The CIO's Guide to Oracle Products and Solutions - page 83

Oracle Hyperion
Project Financial
Planning

Oracle Hyperion Project Financial Planning
supports inancial planning and forecasting for
contract, capital, and indirect projects. It bridges
the gap between project-management systems and
inancial-planning processes, supporting the
complete project inancial management life cycle.

Reduce reliance on spreadsheets and manual processes
Improve insights into the inancial impacts of proposed initiatives
Accurately report and forecast inancial results of ongoing projects
Integrate project planning with inancial planning and forecasting
Leverage investments in existing project management and ERP systems
Improve management of initiatives and projects

Oracle Hyperion Public
Sector Planning and
Budgeting

Designed for public sector, health care, and higher
education, Oracle Hyperion Public Sector Planning
and Budgeting integrates and simpliies budget
preparation, review and approval, publication, and
disclosure processes. Prebuilt position and employee
planning models, and sophisticated planning and
budgeting process management features, help you
project and evaluate the impact of employee
compensation and beneits on overall budgets while
supporting accurate forecasting.

Reduce cost of implementation and ownership by leveraging
packaged public sector functionality
Create workforce plans and position budgets quickly and accurately
Reduce budgeting and planning cycles by weeks or months
Improve forecast accuracy by gaining visibility into plan/actuals/
budget/forecast comparisons
Reduce the time spent on creating reports and budget topics

Oracle Planning and
Budgeting Cloud
Service

Oracle's market-leading Enterprise Performance
Management applications enable organizations to
achieve business excellence by integrating strategy,
planning, and execution across management and
operational systems. Oracle's performance
management applications are a modular suite of
integrated applications that integrate with both
Oracle and non-Oracle transactional systems and
feature common web and Microsot Oice
interfaces, common reporting tools, mobile
information delivery, and common administration.

Subscription-based (SaaS) deployment model with easy, predictable
pricing
EPM Services initially includes enterprise planning, budgeting, and
forecasting with extensive collaboration and reporting functionality
Engineered for the global enterprise with market-leading
functionality but through SaaS deployment, afordable and
manageable for all organizations
Highly scalable—capable of supporting thousands of users and deep,
complex planning models
Modern user experience optimized for today's collaborative,
hyperconnected, and mobile workforce

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