Oracle Hyperion Planning Download
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__________________________ is a centralized planning, budgeting, and forecasting solution that integrates financial and operational planning processes and improves business predictability. It provides a robust modeling framework that helps develop reliable financial forecasts based on sales and operational assumptions to produce cost effective enterprise alignment. With 1________________________, you have a solution that is best in class and proven in the market place to provide timely, actionable plans to help make informed business decisions. 2__________________________________________________________________
3________________________ provides sophisticated predictive planning capabilities that can generate reliable statistical predictions based on time series data over long periods of history while capturing seasonality impacts along the way thus enabling forecasts to be more reliable. 4________________________ also provides on the fly what if modeling capabilities for planners to assess the impact of various combinations of business assumptions on key financial outcomes. To facilitate planners' ability to revise business and market impacts on forecasts quickly, 5________________________ comes out of the box with rolling forecast capabilities that makes the whole planning process even more agile from the get go.
Hyperion Planning Plus is a centralized, Microsoft Excel- and Web-based planning, budgeting, and forecasting solution that integrates financial and operational planning processes. Hyperion Planning Plus provides an in-depth look at business operations and its impact on financials by tightly integrating financial and operational planning models. With Hyperion Planning Plus, you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.
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 Hyperion Workforce Planning, allowing you to accurately assess, in real time, the business impact of workforce decisions on your overall expense plans.
Hyperion Capital Asset Planning provides a framework to automate the capital asset planning process while bridging the gap between finance and operations. With Hyperion Capital Asset Planning, 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.
An optional model which enables a quick and efficient planning of the human resources available to the organization, calculating base wages and overwork and handling all other aspects relating to human resources and to wages.
As part of the 11.1.2 release, there are three new applications: two in the financial close and financial reporting area, Oracle Hyperion Financial Close Management, Oracle Hyperion Disclosure Management, and a third application that is a purpose-built planning module for public sector organizations called Oracle Hyperion Public Sector Planning and Budgeting, Hari Sankar, vice president of EPM Product Management, Oracle, tells 5 Minute Briefing. There are also significant enhancements to the existing portfolio of Oracle Hyperion Enterprise Performance Management applications such as Hyperion Planning, Hyperion Financial Management, Hyperion Data Relationship Management, Hyperion Profitability and Cost Management, as well as Oracle Essbase. 5376163bf9
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