Presentations

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2017 TechDay Conference   March 15,  2017 at Hazeltine National Golf Club

ASO: The Fourth Plan Type - David Grande, Manager, eCapital Advisors

Both PBCS and the newest On Premise versions of Hyperion Planning now offer ASO Plan Types within the application. How can I use this to improve performance in my planning

applications? Should I still be using the BSO cube? We will explore the opportunities enabled through this technology and cite a few examples of how companies are currently

using this today. This will focus on overall strategy, new tools within the application that enable this to work better and considerations for implementing this technology.

Oracle Hyperion/EPM Cloud Roadmap: Aim For The Cloud - Steve Cynor, EPM Principal Sales Consultant, Oracle

Come take a journey with us and find out how the Oracle EPM and EPM Cloud are evolving to provide solutions for your business. In this seminar find out where Oracle EPM Cloud

applications started and what the future holds.

 

On-Premise Migration To The Cloud, Plus The Latest Oracle PBCS Enhancements - Scott Costello, Key Performance Ideas

Learn why organizations are moving their on-premise Oracle planning applications to the Cloud. Scott Costello will share how organizations have leveraged Oracle’s® Planning and

Budgeting Cloud Service™ (PBCS) to:

• Develop Workforce Planning & Operating Expenses with connectivity back to HFM

• Replace antiquated Financial Reporting solution

• Improve Financial Consolidations and Reporting

Plus, as North America’s leading implementer of PBCS, Scott will provide an update on Oracle’s recent enhancements to PBCS, including:

• Updates to Mobile/Simplified interface

• New EPM Automate & Smart View features

• Sandboxes for end users

• Instant synchronization

• Predictive Planning

• Scheduling capabilities

• Valid data combinations

• Single sign-on ability

Reduce consolidation process time by 50% with Evosys’ FCCS solution - Arpan Makwana, Evosys

The financial consolidation and close process is a burden that detracts an organization’s personnel from better use of their time on analysis and decision-making. A company of

any size can have absolute confidence in their financial consolidation, close and reporting processes with Evosys’ FCCS solution. With single-click reporting and automation of

subsidiary data consolidation, an organization can dramatically reduce the expended time for these tasks:

• Automate their consolidation process

• Get the single-click reporting packs

• Remove the pain of intercompany elimination and currency translation.

Data Relationship Management (DRM): A Key Cloud Enablement Solution - Todd Van Hoozier, Oracle

We are all aware that adopting a Cloud strategy has huge benefits and drives value in our organization. We also know that we won’t get there overnight and that we sure could

use some help in this journey. Come learn the important role that Data Relationship Management (DRM) plays in your Cloud strategy both as a key enabler during migration as

well as for supporting ongoing change management and alignment across all of your Cloud and on-premises systems.

 

Enterprise Planning and Budgeting Cloud Service: A new approach to cloud planning implementations - Randy Schmitz, Cloud Practice Director and Vatsal Gaonkar, Certified Planning and Budgeting Cloud Service Implementation specialist, Edgewater Ranzal

During the session, we will provide insights on how Enterprise Planning and Budgeting Cloud Service (EPBCS) is changing the EPM landscape in terms of leveraging out-of-the-box

(OOTB) content. The session will show how EPBCS provides wizard based configuration along with incremental enablement of features to leverage OOTB content to quickly

implement a Planning solution.

Key Emphasis will be given to:

Defining the OOTB content that EPBCS provides

Capabilities available with the Financials, Capital, Workforce and Projects Business Processes?

How implementations are becoming more collaborative with EPBCS

Understanding how to extend EPBCS to meet your Planning needs

Demo the setup, configuration, and extension of an EPBCS application

I Didn’t Know That Existed in Hyperion Financial Management (HFM) and Financial Data Quality Management Enterprise Edition (FDMEE) - Edward Roske, interRel, Oracle Ace Director

Join us for an informative session that expands on the seldom used, more interesting, and useful capabilities in Hyperion Financial Management and FDMEE. Hyperion Financial

Management has been around for over 15 years. In that time, the great folks at Oracle (and Hyperion before them) have added so many features that some of the more

impressive ones are also the least known. From building dashboards in HFM to launching external URLs to drill through to underlying data to automated reconciliations of your

inter-companies to currency triangulation... the list of fascinating features goes on and on. We’ll then move over to Financial Data Quality Management (FDMEE), Oracle's one tool

to rule them all in the world of EPM ETL (Extracting metadata/data, Transforming & Loading). FDMEE is not the old FDM (or even ERPi) that people remember and we'll be hitting

some of the more interesting aspects of the product like "where is the Quality in FDMEE?" Don’t miss this session to go deep under the covers on both of these remarkable tools!

Dashboarding for Application Performance Management - Jonathan Berry - CEO, Accelatis

Dashboarding for application performance management can be a powerful way to measure and report on the state of various aspects of a system and organization. Different roles

for both Finance and IT administrators require different data, and care needs to be taken to ensure the dashboards don't get cluttered with data that isn't meaningful. This session

will look at how to identify meaningful metrics for various roles in an organization and aspects of the target systems. We’ll also look at how best to visualize current state and

trends as well as ways to correlate between activities and results.

MISSION POSSIBLE: Migrating to PBCS - Bob Usset, Manager, eCapital Advisors

Thinking of moving your on-premises Planning app into the Cloud? Don’t worry – you don’t have to start from scratch with PBCS. Understanding the proper order and strategy for an on-prem to PBCS

migration is key, and no one wants to learn the hard way. Instead, join eCapital Advisors as they walk you through everything you need to know regarding a PBCS migration strategy. In this session

we will cover proper migration order as well as a few gotchas around security. After aligning your migration strategy with our helpful tips and tricks, you’ll be on the cloud in no time!

Do you still need to build a data warehouse using traditional technologies? - Brad Reinders - Associate Principal and Strategy Lead for Analytics & Data Management Practice, Hackett

A well designed data warehouse is still the proven way to provide analytics on valuable data from the systems that you use to run your business. But data warehouses are expensive and take a long

time to build and often fail to meet expectations. Anything that would help reduce the cost and time to provide analytics to the business would be quickly embraced. We will take a look at some new

technologies and assess their abilities to play a role in this.

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Let’s review – what are the reasons that data warehouses are built?

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Let’s look forward – will new technologies help solve the challenges of building a data warehouse?

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Can Data Lakes on Hadoop replace a data warehouse on a relational database?

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Will Data Virtualization tools mean that you don’t have to build ETL and move data?

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Do Self Service BI tools allow the business to access the source data themselves?

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Let’s get real – what are the real reasons data warehouses so often fail to gain user adoption and how does that relate to these new technologies?

 

HFM rule tips for speed freaks - Chris Barbieri, Finit, Oracle Ace

Let's break the speed limit and cut your consolidation time by 50-70%! Oracle ACE Chris Barbieri will show you how to identify inefficiencies in your HFM rules, and how you can easily rewrite them to

get significant gains. Topics include:

-  avoid "rules that read from total" and calculate only what you minimally need to

-  use HFM's ImpactStatus function for roll-forwards and to synchronize data across scenarios

-  when to use Hs.Exp vs. Hs.SetDataWithPOV.

Chris assures you this is all legal!

Profitability & Cost Management – Have it Your Way - Mike Killeen, Sr. Vice President of Technology and Strategy, Edgewater Ranzal, Oracle Ace

With Oracle’s overall strategic direction focused on cloud-based offerings, it’s no surprise to see additional EPM applications become available as SaaS offerings. Profitability & Cost Management

Cloud Service (PCMCS ) is the next generation EPM cloud offering that provides many of the on-premise Hyperion Profitability and Cost Management (HPCM) Management Ledger modelling features.

Additionally, PCMCS has cloud-only capabilities such as mobile ready profitability dashboards, out-of-the-box profitability reports, and direct links to the Oracle Cloud marketplace for download of

implementation accelerators that will reduce implementation times and maximize time to value. Key Emphasis will be given to:

• A review of the key use cases, ranging from operational transfer pricing, to management reporting, through customer and product profitability, that can be supported by PCMCS

• An overview of key features in PCMCS related to functional administration, model development, and information delivery

• Comparison of on-premise HPCM and PCMCS feature differentials

• A preview of some of the available accelerators in the Cloud Marketplace

• A brief demo of the application

State of Business Analytics: The Great Debate - Edward Roske, interRel, Oracle Ace Director

interRel surveyed over 250 companies about topics throughout the areas of BI and EPM in its State of Business Analytics Survey 2017. The survey explores subjects including financial consolidation,

planning & forecasting, data governance, and reporting & analysis. The results revealed fascinating trends in cloud migration, close times, budget cycles, forecasting functionality, and more. Attendees

will learn how companies are doing at an aggregate level but also by industry, size, and company age. interRel will maintain the survey for the next 5 years to track the evolution of the business

analytics landscape. Take the survey to include your confidential results: http://epm.bi/survey

Why Your Budgeting Practice is Killing Your Bottom Line - Scott Costello, Key Performance Ideas

Do you have your budget wrong? You just spent hundreds (or more!) of hours running the annual budget process. It was painful. But, if you aren’t using the right budgeting models, the rest of the year

could be worse. If you don’t utilize the right budgeting practices, you will not be able to understand why expense levels are where they are and you probably won’t feel comfortable making decisions

based on interim cost information in the middle of the plan year. We discuss the four budgeting models – Predictive Planning, Rolling Forecast-Based Budgeting, Driver-Based Budgeting, and Zero-

Based Budgeting – and outline which technique is best based on your particular business unit cost structure, product complexity, and market growth and volatility. Scott Costello, our speaker,

showcases which budgeting practices work best across different businesses and functions, as well as how to improve your organization’s intelligence regarding ‘costs’ to:

Provide continuous visibility at the corporate center into current cost information

Improve spending decisions that affect the future

Understand cost relationship and make impartial mid-year resource allocation decisions

 

The Bill for IT: IT Service Costing, Showback & Chargebacks with Profitability & Cost Management Cloud Service (PCMCS) - Mike Killeen, Sr. Vice President of Technology and Strategy, Edgewater Ranzal, Oracle Ace

Within most “New Economy” organizations, Information Technology costs are one of the biggest areas of back-office spend. The goal of the Chief Information Office (CIO) is to make sure Information

Technology spend and services are aligned with business strategy, with the appropriate focus on Run vs. Build activities. IT Financial Management is one of the disciplines that supports the mission of

IT by providing critical planning & costing capabilities that provides for superior technology business management – allowing for IT to better deliver and demonstrate value to their internal business

partners. The recent release of Oracle Profitability & Cost Management Cloud Service (PCMCS) has created a platform to deliver performance management solutions to all areas of the enterprise.

With this in mind, Edgewater Ranzal and Oracle partnered to design and deliver downloadable content to the Oracle Cloud Marketplace to support IT Service Costing & Chargebacks. This session will

provide an overview of this new domain starter kit, including the data model and pre-built analytics, as well as walk through various costing methodologies available allowing an IT organization to

pivot between Financial, Project, Resource, Service & Consumer views of their data. Included in this presentation will be a demo of the new application.

ARCS and FCCS – A Customer Success Story - Dogma Pamir, Perficient

Orthofix International, a global medical device company and a legacy Hyperion Financial Management customer, needed to improve its overall close process, providing better tools to employees, and

minimize its infrastructure footprint. They partnered with Perficient to implement Oracle Hyperion Account Reconciliation Cloud Service (ARCS) and Financial Close Cloud Service (FCCS) to perform

account reconciliations and manage the close process. Perficient will discuss the implementation including lessons learned, benefits realized, and how these new applications could also benefit your

organization. Discussion will include:

Challenges with the existing legacy process

Oracle vs. competition

Benefits from the cloud solutions implemented

Decisions made during the implementation process

Getting Started with Maps in OBIEE, BICS and Data Visualization Desktop - Wayne Van Sluys, interRel, Oracle Ace

All data has some form of location associated with it. By incorporating a map view of the data we gain a sense of relationship & can see patterns in space that are not easily observed in any form of

visualization. Many BI Developers wish to incorporate Map Views is where to start, where to find map boundary data and how to pull it together with data sourced in the subject area. Go behind the

curtain on map integration & get a jump start into incorporating Map Views in your BI Dashboards, BI Mobile Applications & Visual Analyzer. This is a cross-over presentation that incorporates topics

from the Spatial Summit and BIWA Summit. This session will show via demos the steps necessary for developers to set up OBIEE and MapViewer to work together and present Map Views in OBIEE

Analysis and Dashboards. I will also show how to extend map layers into Mobile App Designer and Data Visualization Desktop and Visual Analyzer with BICS.

Oracle Hyperion/EPM Cloud Roadmap: Aim For The Cloud - Steve Cynor, EPM Principal Sales Consultant, Oracle

Come take a journey with us and find out how the Oracle EPM and EPM Cloud are evolving to provide solutions for your business. In this seminar find out where Oracle EPM Cloud applications started

and what the future holds.

Band-Aiding Bleeding Edge Deployments and Maintaining Compliance with Oracle's Third Party Software Support - Mark Wirth, Principal, Infrastructure Practice Leader, The Hackett Group

Your IT is planning a major upgrade project to Office 365 but you're not sure if your version of Smart View will function properly afterwards. Or you're planning an upgrade to the latest version of

Oracle EPM but your HUG friends are telling you that it will not support the antiquated IE browser version that you are currently forced to use to remain compliant with another vendor's software.

Let's face it...Remaining compliant with Oracle's ever changing support matrix is a challenge. Where do you go for the facts and what best practice options are available to you? In this session we’ll

demystify this challenge and help you decide what versions of third party software are available to you and make the best sense to align your corporate standards with Oracle's support matrices. We

will discuss options that we have successfully implemented at other clients to mitigate risk and also answer any questions you may have about future road maps so that you can plan ahead and be

prepared.

Consistent Application Performance Management for Cloud, On Premise, and Hybrid Environments - Jonathan Berry, CEO, Accelatis

Come see a unique and powerful approach to managing different deployments (cloud, on-prem, and hybrid) for your Oracle Hyperion environments. See how you can help both IT and Finance

Administrators become more efficient by leveraging relevant, actionable performance information. We'll discuss how you can understand and analyze your performance and remediate certain issues

in real time with a full set of functionality, including performance testing, auditing, monitoring, and other application performance management capabilities. Consistent Application Performance

Management for Cloud, On Premise, and Hybrid Environments. Come see a unique and powerful approach to managing different deployments (cloud, on-prem, and hybrid) for your Oracle Hyperion

environments. See how you can help both IT and Finance Administrators become more efficient by leveraging relevant, actionable performance information. We'll discuss how you can understand

and analyze your performance and remediate certain issues in real time with a full set of functionality, including performance testing, auditing, monitoring, and other application performance

management capabilities.

 

Improving your decision making with Evosys’ EPBCS solutions - Arpan Makwana, Evosys

Oracle Planning and Budgeting Cloud Service is a planning, budgeting, and forecasting solution used by organizations worldwide to solve enterprise-wide business planning issues. Evosys has helped

many organizations reduce their budgeting timelines from 5-6 months to 2 months. The solutions have enabled organizations to accurately plan their financial and operational budgets based on the

various cost and revenue drivers. A few of the industry specific solutions to be discussed are listed below.

Retail: Decide feasibility of opening new stores/outlets; Event and seasonality based sales and operational planning; Revenue and expense driver from Sales, Marketing and Operational plan

Healthcare: Visibility over workforce requirements (Strategic Workforce Planning); Profitability by doctor and patient; Expense and revenue budget driven by operational data (patient number, ALOS,

etc.)

Hospitality: Improvise your decision making with accurate occupancy details; Effective planning of contractual employees; Driver-based revenue calculations for restaurant and other auxiliaries

income

 

Cloud Strategy – What you need to know to succeed - Daryl Fink, Associate Principal and Cloud Strategy Lead, Hackett

What is your organization’s cloud strategy? How do you plan to get there? These are the most common questions The Hackett Group advises our diverse mix of clients which includes Fortune 500 to

Mid-Size businesses. What is becoming abundantly clear is that world class organizations are leading solution selection with a “cloud first” strategy. Join us as we cover the following topics:

Factors driving cloud adoption’s momentum

Cloud deployment strategies

Extracting the efficiencies of cloud solutions

We look forward to collaborating on your journey to cloud!

 

Hacking Hyperion: A White Hat Approach to Securing Your Instance - Jon Harvey, EPM Practice Lead, Casey Ratliff, Systems Architecture Lead

Because of its nature as a Financial Analysis system, Hyperion tends to house a company’s most sensitive information (and a lot of it!). In spite of this, security is rarely a focus of many Hyperion

implementations. In most areas of the suite, Hyperion is pretty good at securing itself. However, in a few glaring instances, there are default settings that leave you exposed. But don’t panic – an

ounce of prevention is worth a pound of cure! Join eCapital Advisors’ Jon Harvey and Casey Ratliff as they decrypt, disassemble and walk through some of the back doors of the Hyperion infrastructure

and how to secure them in your environment. Come learn about these exploits before your auditors do!

 

Hyperion Planning Interface: Simplified! - Cindy Eichner, Director, Finit

Learn how to implement Hyperion Planning’s Simplified Interface. Enhance and simplify the user experience with demonstrations of customization techniques and tips for guiding the user through

the planning process. See examples of existing applications which were converted from the classic interface to the simplified interface. Leave this session knowing how to implement the intuitive

mobile friendly Simplified Interface.

The Hyperion Planning Simplified Interface was introduced with version 11.1.2.3.500. First available with PBCS it is now available for on premise implementations. Why use it? Lots of reasons

including:

Workspace is no longer required

Access Hyperion Planning with a tablet

Guide the user through the planning process

Customize the look and feel of the application

More importantly, the simplified interface utilizes the latest client-side scripting techniques and users will experience faster response times. No more “fetching data” messages. During this session we

will demonstrate how to set up the simplified interface so that the user is guided through the planning process by using dashboards and planbooks. We will show several applications as originally

designed in an older version accessed through Workspace and then show the same applications as converted to the simplified interface. The demonstration will let the audience see the benefit of the

new technology but they will also learn how to set up the interface for the best user experience. Attendees will learn and see demonstrated tips and techniques for building a user friendly and

intuitive simplified interface.

HFM to FCCS – A Customer Success Story - Doga Pamir, Perficient

Finally it is out and ready to play… Financial Consolidation and Close Cloud Service (FCCS) is one of the latest cloud solutions offered by Oracle. It is offering several best practices with an out of the box

approach to address some of the most required business needs. CPI Card Group adds FCCS to its Oracle cloud products family (PBCS, BICS, etc.) and completes the transformation from on-prem to

cloud. In this session we will focus on the migration from HFM to FCCS and how CPI Card Group benefits from FCCS’s best practice out of the box offerings such as pre-built cash flow, equity overrides,

and more.

CPI Card Group decided to move its consolidations from Hyperion Financial Management (HFM) to Financial Consolidation and Close Cloud Service (FCCS). FCCS has a new approach with its built-in

features, dimensionality, and back-end structure. There are similarities, differences, and great benefits that come with it. FCCS is sitting on Essbase and HFM’s key “Value” dimension is split into other

dimensions. In this session we will take a closer look at the highlights of FCCS, what we have learned while going from HFM to Cloud, and how to make the transition easier.

2016 TechDay Conference   March 16,  2016 at Hazeltine National Golf Club

Enterprise Planning:

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Charlie Luke, Opus Group and Vatsal Gaonkar,  Edgewater Ranzal:  Opus Group - An Oracle Planning and Budgeting Cloud Service (PBCS) Success Story

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Jon Keskitalo, eCapital Advisors:  Advanced Allocations - Faster and more transparent than ever!

BI / Reporting:

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Dan Brock, Ranzal:  Modernize the Oracle EBS Experience with Endeca Financial Extensions

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D.J. Hoelscher, Oracle University:  Essbase Spreadsheet Add-in to SmartView with Success!

Financial Close Suite:

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Jon Harvey and Josh Kinkeade, eCapital Advisors:  Integrating your environment's data with FDMEE

bulletJoe Mizerk, Finit:  Converting from FDM to FDMEE - What's it all about?       FDM to FDMEE video   FDMEE in 11.1.2.4 video

Middleware / Infrastructure:

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Casey Ratliff, eCapital:  Managing Your Environment - Performance Tuning, Problem Solving and Enhancing Your EPM Investment

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Jonathan Berry, Accelatis:  Performance Testing - Getting the Best Bang for your Buck

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Jonathan Berry, Accelatis:  Building or Refining a Hyperion Center of Excellence with Accelatis

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Mark Wirth and Rob Donahue, The Hackett Group:  Cloud Security and Performance

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Scott Pold, Edgewater Ranzal:  Best Practices in Preparing for an Managing your Hyperion EPM Infrastructure Version 11.1.2.4


2015 TechDay Conference   March 11,  2015 at Hazeltine National Golf Club

Enterprise Planning:

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Vatsal Gaonkar,  Edgewater Ranzal:  Empowering Enterprise Planning Solutions with Calc Manager

BI / Reporting:

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Sarah Zumbrum, interRel:  Which Reporting Tool Should I Use   and Switching from  Excel Add-in to SmartView - the VBA Edition      (PASSWORD: hugmn2015)

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Ed Sullivan, Edgewater Ranzal:  Unlocking New Insights With Information Discovery.  Combining Structured Data & Unstructured Dialogues Creates New Perspectives

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Mike Jelen, eCapital Advisors:  Leveraging Financial Planning for Operational Dashboards

Financial Close Suite:

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Hanny Shanar, Perficient:  Leveraging FDM EE Data Integrations for HFM

Middleware / Infrastructure:

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Casey Ratliff, eCapital:  EPM System Admin:  Topics off the Top of the Head

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Chuck Czajkowski, Accelatis:  Thinking of Upgrading to 11.1.2.4 - The 5 things you need to know

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Chuck Czajkowski, Accelatis:  Designing the ideal Infrastructure.  Review Tool for Oracle Hyperion

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Mark Wirth, The Hackett Group:  Infrastructure / Security - How safe are you?

Integration / Other:

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D.J. Hoelscher, Oracle:  Best Practices for Improving End User Adoption & Productivity for Oracle Hyperion & OBIEE

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Hanny Shanar, Perficient:  Tame the Chaos -  A Journey to Peace using DRM

HUGmn Meeting on November 12, 2014 at Oracle Offices:

bullet2014.11  St. Jude Medical - "The Road to Hyperion Bliss"

 

 2014 TechDay Conference   March 19,  2014 at Hazeltine National Golf Club

Essbase / Planning Focus

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Evan Leffler, Ranzal:  Migrating from Excel Add In with VBA to Smart View Simplified

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Edward Roske, InterRel:  Everything you know about Essbase Optimization is Incomplete, Outdated or Just Plain Wrong

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Brian Shepard, Perficient:  Rapid Deployment Leveraging Planning in the Cloud

bulletRyan Meester, Ranzal:  Ushering in the New Era of Hyperion Strategic Finance with SmartView Integration

HFM / FDM Focus

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Kris Beatty and Josh Kinkeade, eCapital:  FDM/EE - The FDM You Know and Love is Changing

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Todd Rebner, AdvancedEPM:  Oracle - Hyperion Data Integration Extravaganza

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Justin Gillespie, The Hackett Group:  Enterprise Data Integration with FDM EE

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Jim Springer, Oracle:  Financial Close Management - Innovations and Customer Success Stories

DRM / DRG Focus

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Hanny Shanar, Perficient:  Enhancing your Hierarchy Management using DRG

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Edward Roske, InterRel:  Taking Control of Your Hierarchies in 8 weeks or Less:  An Intro to DRM

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Todd Rebner, AdvancedEPM:  Understanding Oracle Data Relationship Management and Government (DRM/DRG)

Infrastructure

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Casey Ratliff and Jon Harvey, eCapital:  Who Dunnit?  A Hyperion Murder Mystery

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Jonathan Berry, Accelatis:  Build a Hyperion Center of Excellence with Automated Help Desk and Knowledge Base

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Scott Pold, Ranzal:  Best Practices in Preparing for and Managing your EPM Infrastructure

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Jim Springer, Oracle:  What's New in Oracle EPM / Roadmap

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Jonathan Berry, Accelatis:  Take Risk and Cost out of your Hyperion Upgrade

Reporting / BI Focus

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Craig Mesenbring, Harbinger Consulting Group OBIEE 11g.7 Analysis and Dashboard Development and Mobile App Designer

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David Grande, eCapital:  New Financial Reporting Features in 11.1.2.3

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Dave Nolby, Harbinger Consulting Group Creating a BI Culture

 

 

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Oracle Tuning guide for 11.1.2.1

 

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TechDay2012 Quinlan Eddy, Star Analytics:  Automate & run your Hyperion Environment with Zero , Zero Code and Zero Hassles

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TechDay2012 Todd Rebner, AdvancedEPM:  Data Relationship Management

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TechDay2012 Todd Rebner, AdvancedEPM:  Oracle EPM (Hyperion) Data Integration Extravaganza

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TechDay2012 Mark Wirth and John LaPresti, the Hackett Group:  Design, tune and Optimize Oracle EPM 11.1.2.x architecture

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TechDay2012 Craig Mesenbring, Harbinger Consulting Group:  SmartView 11.1.2.1.102 New Features

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TechDay2012 Jim Wilking, Harbinger Consulting Group:  SmartView Report Automation:  Utilizing SmartView VBA Functions

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TechDay2012 Dale Torgerson, Harbinger Consulting Group:  EPMA:  The Good, the Bad, and the Ugly

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TechDay2012 Edward Roske, InterRel:  Essbase Calc Scripts for Mere Mortals

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TechDay2012 Edward Roske, InterRel:  10 Reasons you don't have to "Code" or "Customize" Hyperion Planning

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TechDay2012 Sean Bernhoit, Linium:  The World of Allocations:  Essbase, Planning or HPCM

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TechDay2012 Eric Helmer, Linium:  Modernize your Hyperion:  What's new in Oracle EPM Infrastructure

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TechDay2012 Eric Helmer, Linium:  Under the Covers:  Architecture and Internals of Oracle EPM Fusion Edition

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TechDay2012 Nelson Fernandes, Oracle:  Integrated Analytics

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TechDay2012 Chris Barbieri, Edgewater Ranzal:  Hyperion Financial Management Application Design for Performance

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TechDay2012 Chris Churchill, Edgewater Ranzal:  Hot Topics and Emerging Trends in Hyperion Planning

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TechDay2012 Jonathan Berry and Ed Delise, Accelatis:  Optimizing HFM Through Configuration and Data Analysis

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TechDay2012 Jonathan Berry and Ed Delise, Accelatis:  Load Generation Testing:  Design, Execution and Analysis for EPM

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TechDay2012 Shane Schmidt, Key Performance Ideas:  Getting Started with MDX

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TechDay2012 Casey Ratliff, eCapital Advisors:  Life Cycle Management

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TechDay2012 Casey Ratliff, eCapital Advisors:  Virtually Impossible?  Re-thinking your approach to Hardware Virtualization with Hyperion

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TechDay2012 Jim Frederick, Land O'Lakes and Jon Harvey, eCapital Advisors:  Delivering High Performance with Large Complex Dimensions in ASO & Memory Processing

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TechDay2012 Steve Player, The Player Group:  Let it Roll:  How Companies are abandoning budgets in favor of rolling forecasts

 

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TechDay2011 Jon Harvey, eCapital:  11.1.2 ASO - What you need to know

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TechDay2011 Quinlan Eddy, Star Analytics:  Automate & run your Hyperion Environment with zero hassles

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TechDay2011 Kris Beatty, eCapital:  HFM Administration Tips and Tricks

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TechDay2011 Joe Breuer, New Dimensions Consulting:  Using Planning variables to row dimension in a data form from a POV

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TechDay2011 Casey Ratliff, eCapital:  How Implementing Virtualization can improve your Hyperion Performance

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TechDay2011 Marty Phelps, Clearline & Bilal Uddin, Secure-24:  Deploying Hyperion in a Hosted Environment

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TechDay2011 Edward Roske, InterRel: What's New in HFM and the Close Solutions 11.1.2

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TechDay2011 Edward Roske, InterRel: Welcome to Oracle EPM 11.1.2

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TechDay2011 Jay Laabs, Blue Stone International:  Using HSF to manage liquidity, capital structure and

 

bullet2010.05.13 Jim Kubik, Oracle:  Essbase Overview
bullet2010.05.13 Jim Kubik, Oracle:  Essbase Reporting

 

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TechDay2010  Steve Player, The Player Group:  'how to master business forecasting'

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TechDay2010  Jim Heflin, Ranzal & Associates:  'performance tuning HFM in the field' 

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TechDay2010  Michael Malwitz, Oracle/Hyperion:  'hot topics in financial reporting (IFRS, XBRL & more)' 

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TechDay2010  Casey Ratliff, eCapital Advisors':  'best practices for updating Oracle EPM to version 11'

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TechDay2010  Star Analytics:  'Star Finance Command Center'

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TechDay2010  Sean Bernhoit , Linium:  'integrated strategic and business level planning'

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TechDay2010  D.J. Hoelscher, HCG, 'what's new in Essbase 11 and introduction to Essbase Studio'

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TechDay2010  John von Allmen, Data Fusion Consulting:  'what's new in FDM v.11'

 

 
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2009.11.12   Hyperion SmartView Toolkit

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2009.11.12   PC Tuning for SmartView

 
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2009.04.22    Dodeca Features

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2009.04.22    Efficient Hyperion Reporting

 
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2009.01.23    Excel Macros in Essbase

 
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2008.11.06    Oracle OpenWorld review