An Introduction

To
Oracle Hyperion Technology
By
Amit Sharma

Oravision Oracle Online Training/Consultancy Solution aloo_a2@yahoo.com

Agenda
 An Introduction to Oracle Hyperion Tools.
 What is Essbase and its implementation Life cycle?
 What is Planning?
 What is Hyperion Financial Management?
 What is Interactive Reporting?
 The Role of Hyperion Technology in Enterprise Data Warehousing.
 Current Job Market for Hyperion Consultants.
 Our job oriented training.
 Various job roles in Hyperion Technology.
 Q&A Session

Oravision Oracle Online Training/Consultancy Solution aloo_a2@yahoo.com

 Hyperion Product Suite
Oracle Hyperion is a market leader in BPM Business Performance Management
solution.

Hyperion

Hyperion BI+ Hyperion BI+ Hyperion BI+ Data

Reporting Application Management

HFM (Hyperion MDM (Maser

Hyperion Financial Management)
Essbase Data
Management)
Analyzer FDQM (Financial
Reports HSF (Hyperion
Query Data
Strategic Financial)
Management)
Interacting
Reports Hyperion HAL (Hyperion
Planning Application Link)
Production
Reporting DIM (Data
HPM (Hyperion
Integrated
Performance Management)
Management)
What is Essbase?

It is a multidimensional database that enables Business Users to

analyze Business data in multiple views/prospective and at
different consolidation levels. It stores the data in a multi
dimensional array.

Minute->Day->Week->Month->Qtr->Year
Product Line->Product Family->Product Cat->Product sub Cat
 Essbase Multi Dimension Data Modeling (Complete Life Cycle)

Physical Data Model Physical Tables from ODS Environment

Logical Multi Dimensional Model

Multi Dimensional View

Presentation Layer Reporting

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Multidimensional Viewing and Analysis
Sales Slice of the Database
 Sales/Operating Expense for current statistics
450
400
350
300
250
200
150
100
50
0
Sales
Month Jan Feb Mar Apr May Jun Jul
Operating Cost

Sales/Operating Expense for current statistics/future statistics

500
450
400
350
300
Sales
250
Operating Cost
200
150
100
50
0
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
 An Introduction of Hyperion Planning
Hyperion Planning is a Budgeting and Forecasting Application that drives
collaborative, event based planning processes throughout the organization for a wide
range of Financial and Operational Needs.
 Sales/Operating Expense for current statistics
Jan Feb Mar

Actual Budget Actual Budget Actual Budget

Materials & Supplies 120 100 130 120 135 130

Labor excluding Owner 110 120 144 300 430 500

Labor Owner 140 150 253 205 440 600

Distribution 134 160 453 200 540 550

Marketing 134 160 634 540 440 500

180
160
140
120
100 Jan Actual
80 Jan Budget
60
40
20
0
Materials & Labor Labor Owner Distribution Marketing
Supplies excluding
Owner
 Sales/Operating Expense for current statistics
Attendance Budget Forecast Actual Notes

Attendees  
100 109 99

Room Nights Approximately 100 rooms per night.

350 370 348

Accommodation Expenses Budget Forecast Actual Notes

Guest Room Charges $ 56,000 $ 59,200 $ 55,680 Guest room price including tax.

Suite Charges $ 1,500 $ 1,500 $ 1,500 Guest room and parlor price including tax.

Misc. Accommodation $ 500 $ 500 $ 500  

Cancellation $ - $ - $ -  

Attrition $ - $ - $ -  
 Hyperion Financial Management

Hyperion Financial Management : is a web architect,

Financial consolidation, analysis and reporting product.
Hyperion Financial Management to consolidate data from
multiple sources and diverse general ledger systems
within an organization to provide a consistent, global
view of information. Hyperion Financial Management
Departmental View of Data
also provides
New York browser-based reporting features that let
you view the data.
Purchase

Cash Book

Sales Book New York

Internal Ledger Single Consolidated View
Reporting

New York
 Hyperion Financial Management Life Cycle

Calculate data Adjust data

Load and
add data

Translate and
consolidate
data

Adjust data

Run and publish Lock data Approve data

financial reports
1
50 Financial Leverage Analysis
1
23.
0
1
25 1
19.
3

1
11.
9
1
06.
7
1
12.
3 1
12.
6
1
10.
6

1
00
1
02.
3

7
5

5
0
1
994 1
995 1
996 1
997 1
998

H
er
she
y C
amp
be
ll
F
ood
s So
up K
ello
gg
's

OtherRatios
Ca
pit
aliz
at
ion Ra
tio 6
3.2
% 1
16
.5% 8
9.2
%
De
btto Equit
y 2
.26
6 5.4
45 4
.67
7
S
hort
-T e
rm D eb
t/Equ
it
y 0
.33
2 1.6
03 0
.69
8
L
ong-T e
rm D e
bt/Equ
it
y 0
.84
3 1.3
38 1
.81
4

Comm o nS ize B alan

c e She
et
Ac
count
s Pa
y a ble 4
.6
% 9
.0
% 7
.7
%
Ac
cruedL ia
b ilities 8
.6
% 13
.0
% 14
.1
%
Ac
cruedIn c
o m e T a
x e
s 0
.5
% 2
.9
% 0
.0
%
S
hort
-Term D eb t 10
.2
% 24
.9
% 12
.3
%
Cu
rren
tP ort
io n ofL T
D 0
.0
% 0
.0
% 0
.0
%
Curr
entL ia bilities 23
.9
% 49
.8
% 34
.0
%
L
ong-Ter
m D eb t 25
.8
% 20
.8
% 32
.0
%
Ot
herLon g-
T erm L ia
bilit
ie
s 19
.6
% 14
.0
% 16
.4
%
S
tock
holders'E q u it
y 30
.6
% 15
.5
% 17
.6
%
Tota
lL iab
ilitites andS E 1
00
.0
% 1
00
.0
% 1
00
.0
%
 Planning

Reporting
Layer
E
Enterprise Or
T Data Data Presen
L Staging Warehousing tation
Layer
Hyperion Job Roles
Hyperion Essbase Developer Hyperion Planning Developer

Hyperion (Brio) Interactive Hyperion Financial Management

Reporting Developer Developer

Hyperion Financial Management

Functional Consultant

Hyperion System 9 Administrator

Hyperion Solution Architecture

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