Oracle Enterprise Performance Management
Essbase is the leading multi-dimensional (OLAP) database, providing ability to develop custom and complex models. By allowing businesses to leverage dimensionality and natural rollup, it provides fast query capability to derive various "What if" analysis within Excel.
Planning is a web and Excel base budgeting and forecasting tool. With Essbase as the database engine, Planning provides tools that allow organizations to monitor, track, and audit financial planning and forecast processes at every step of the way. With tasklist and forms, it enhances and streamlines Planning timeline, which enables organizations to dramatically reduce time spent on planning and gives more time to analyze data. With out-of-box modules such as Workforce and Capital Asset Planning, it enables full financial planning from HR down to project/asset planning.
Oracle Hyperion Financial Management is a financial consolidation and reporting application built with advanced Web technology. It provides financial managers the ability to rapidly consolidate and report financial results, meet global regulatory requirements, reduce the cost of compliance and deliver confidence in the numbers
In today's rapidly changing marketplace, summary level profitability reporting no longer suffices. Oracle Hyperion Profitability and Cost Management helps you understand the true cost and profitability drivers within your business. By empowering users with visibility and flexibility, you can Increase accountability, improve resource alignment, increase margins, and ensure profitability.
Financial Data Quality Management (FDM) is a web base mapping tool which allows organizations to load data from various sources and ledgers into Hyperion EPM suites, including Essbase, Planning, HFM, Enterprise, E-Business Suites, and Strategic Finance. FDM eliminates manual manipulation of data, increases confidence, and allows drill back capability to source data. It reduces the cost of compliance by offering prebuilt reports, along with check and audit at every step of data movement.