Oracle Hyperion Planning and Forecasting
Oracle Hyperion Planning is a flexible Web and Microsoft Office based planning application that supports enterprise wide planning, Budgeting, and forecasting. Oracle Hyperion Planning provides a rich planning and modeling framework that supports driver based planning to help connect operational assumptions to financial outcomes. It supports a hierarchical planning process that encompassing both corporate finance and the lines of business within an enterprise. With Oracle Hyperion Planning, you can meet your immediate financial planning, budgeting and forecasting needs while enabling a platform for future cross-functional expansion and automated process integration.
Oracle Hyperion Workforce Planning
Oracle Hyperion Workforce Planning is a special purpose planning module that makes head count, salary, and compensation planning efficient across the enterprise. Designed with prebuilt functionality and out-of-the-box best practices, it simplifies the planning of workforce and workforce related expenses, such as bonuses, fringe benefits, overtime payments, and merit increases. Additionally, it automatically and seamlessly links workforce expense plans into Oracle Hyperion Planning, allowing you to accurately assess, in real time, the business impact of workforce decisions on your overall expense plans.
Oracle Hyperion Capital Planning
Oracle Hyperion Capital Asset Planning gives you a framework to automate your capital asset planning |
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process while bridging the gap between finance and operations. With Oracle Hyperion Capital Asset Planning your capital asset plans are an integral part of Oracle Hyperion Planning, allowing you to accurately assess the impact of capital decisions on overall expense plans.
Oracle Hyperion Financial Close Management
The Oracle Hyperion Financial Close Management application is built for centralized, web-based management of period-end close activities across the extended financial close cycle. The first application of its kind, Oracle Hyperion Financial Close Management will help manage all financial close cycle tasks including ledger and sub-ledger close, data loading and mapping, financial consolidation, reconciliation, tax/treasury and internal and external reporting processes – any task associated with the extended financial close.
Oracle Hyperion Financial Data Quality Management
Finance organizations need to enhance the quality of internal controls and reporting processes. To meet these goals, you need a source-to-report view of financial data. Oracle Hyperion Financial Data Quality Management allows business analysts to develop standardized financial data management processes and validate data from any source system—all while reducing costs and complexity. Fully integrated with Oracle enterprise performance management applications, Oracle Hyperion Financial Data Quality Management is the only enterprise-class system of its kind for managing the quality of financial data. |
