SlideShare ist ein Scribd-Unternehmen logo
1 von 51
Application Integration
EPM, ERP, Cloud and On-Premise – All options
explained
CON9532
Thursday, October 29 2015 12:00-12:45
Moscone West - 3020
Mike Casey
Director
EPM Product Management
Oracle Confidential – Internal/Restricted/Highly RestrictedCopyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for
information purposes only, and may not be incorporated into any contract. It is not a
commitment to deliver any material, code, or functionality, and should not be relied upon
in making purchasing decisions. The development, release, and timing of any features or
functionality described for Oracle’s products remains at the sole discretion of Oracle.
Oracle Confidential – Internal/Restricted/Highly Restricted 3
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
Integration Overview
EPM On-Premise
Hybrid On-Premise to Cloud
Cloud Integration and Roadmap
Customer Example
Q&A
1
2
3
4
Oracle Confidential
5
6
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Integration Overview
Oracle Confidential – Internal/Restricted/Highly Restricted 5
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Classic EPM Integration
File
Excel
XML
Other
Systems
Oracle EBS,
PeopleSoft, JDE, Fusion APPs,
SAP R/3
Data Warehouse
Data Mart
Data Strategy Management
Financial Close
Planning & Forecasting
Profitability Management
Financial Reports
Microsoft Office
Data & Metadata
Drill-Through & Write-Back
Web Interface
Meta-data
* Metadata supported for EBS and PSFT
Oracle Confidential
Focused on external data sources
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Enhanced EPM Integration
File
Excel
XML
Other
Systems
Oracle EBS,
PeopleSoft, JDE, Fusion APPs,
SAP R/3
Data Warehouse
Data Mart
Data Strategy Management
Financial Close
Planning & Forecasting
Profitability Management
Financial Reports
Microsoft Office
Data & Metadata
Drill-Through & Write-Back
Web Interface
Meta-data
* Metadata supported for EBS and PSFT
Oracle Confidential
External and internal data sources
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Hybrid and Advanced Integration
Oracle EBS,
PeopleSoft, JDE, Fusion
APPs, SAP R/3
File
Excel
Other
Systems
Data Warehouse
Data Mart
Strategy Management
Financial Close
Planning & Forecasting
Profitability Management
Cloud
Applications
Cloud
Applications
External, internal, cloud and on-premise data sources
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
EPM On-Premise Integration
Oracle Confidential – Internal/Restricted/Highly Restricted 9
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
What is Financial Data Quality Management (FDM)?
• FDM is a business issue
defined as a practice
which includes the
following requirements:
– Financial data collection and
transformation
– Repeatable processes
– Documented Internal
controls
– Audit trails with drill-
through
– Ability to Write-back to
source systems
• Significant business
challenges
– Disparate source systems
– Inconsistent account
structure
– Errors in data and metadata
collection
– Financial restatements
– Weak controls
– Lack of visibility into
processes and controls
– Synchronization between
ERP and EPM
• Benefits to following an
FDM process:
– Increased confidence in data
– Decreased cost of
compliance
– Elimination of data integrity
risks
– Documented and defined
repeatable processes
– Improved cycle times during
periodic processing
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Oracle EPM Delivers Confidence with FDM
Investigate issues using
available audit trails and
dynamic drill-through
Collect, transform and
synchronize data from
many disparate sources –
ERP, File, etc.
Define integrations in a
single repository and run as
a repeatable process
Secure and control access
to data and application
features
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Financial Data Quality Management, Enterprise Edition
Enabling Seamless Data and Metadata* Integration
File
Excel
XML
Other
Systems
Oracle EBS,
PeopleSoft, JDE, Fusion APPs,
SAP R/3
Data Warehouse
Data Mart
Data Strategy Management
Financial Close
Planning & Forecasting
Profitability Management
Financial Reports
Microsoft Office
Data & Metadata
Drill-Through & Write-Back
Web Interface
Meta-data
* Metadata supported for EBS and PSFT
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Financial Data Quality Management, Enterprise Edition
• Oracle’s solution for the FDM business process
– Combines ERP Integrator (ERPI) and FDM into a single product
• Upgrades ERPI to FDMEE with FDM features added
• Built on the Fusion Middleware platform
– First available in EPM release 11.1.2.3 (CY2013)
• Existing FDM customers may upgrade to FDMEE
– FDM and FDMEE may be run in parallel
• New customers may only install FDMEE
– Legacy FDM not available starting with release 11.1.2.4
• Additional license fees are NOT required to migrate to FDMEE
• FDM Adapters – Licensing remains the same
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
FDMEE – Main Product Features
Source System /Import Format
Define sources including files and ERPs, and then map the source columns/fields to
dimensions in EPM applications
Mapping Rules
Identify how source dimensionality translates to target dimensionality. This is the
heart of the FDMEE application
Data Load Rules
Create an integration definition that can be reused each period. Uses a point of
view specified by the user for period, category, etc.
Scripting Customize FDMEE processing using Jython or Visual Basic scripting
Reporting Modify seeded reports or create new reports using BI Publisher
Batch Processing Create batch definitions that can be scheduled and run in “offline” mode
Data Synchronization
(New in 11.1.2.4)
Select EPM Applications as an integration source, including HFM journals
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Hybrid On-Premise to Cloud
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Fusion GL
Cloud
PBCS
Oracle EBS,
PeopleSoft, JDE, Fusion APPs,
SAP R/3
File
Excel
Other
Systems
Data Warehouse
Data Mart
Strategy
Management
Financial Close
Planning &
Forecasting
Profitability
Management
Open
Interface
FDMEE
• Virtually any source and
target
• PBCS included
• Non traditional use cases
• Load Fusion GL Cloud
• Significant competitive
advantage
• Available starting with
on-prem FDMEE
11.1.2.4.100
Hybrid Implementation Support
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
• Add a target app of type
Cloud
• Enter connection details
• That’s it!
• Load and extract data just
like an on-prem
application
Hybrid Implementation Support – Setup in FDMEE
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Cloud Integration for PBCS
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Data and Metadata Loading Overview
• Flat file based data and metadata
loading
• One method to load metadata
– Native Planning metadata feature
• Two options for Data
– Native planning or Essbase data loads
– Financial Data Quality Management,
Enterprise Edition
• Select Data Management from
workspace menu
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Metadata Loading
• Available only via Planning
• Flat file only
• File format is the same as classic
planning
• Members can also be entered directly
using the Planning dimension
management feature
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Data Loading via Planning
• Flat file only
• Load as Planning or native Essbase
• Source file format is the same as classic
Planning or Essbase load file
• All data must include valid
dimensionality
– Mapping is not provided
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Data and Metadata Extract via Planning
• Same as on-premise Planning
• Metadata
– Select dimension
– Extract to Excel
• Data
– Limited to Row, Column and POV
– Extract to Excel
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
When to use Data and Metadata Features in PBCS
• Only option for metadata loading
• Applicable for data when transformation
not required
– Mapping not provided
– All dimensions translated into planning
dimensionality
• Workflow, audit, drill-through not
provided
• Common use case is data in essbase load
format
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Data Loading via Data Management (FDMEE)
• Flat file only
– Planning or ASO as targets
• Any file format
– Fixed width or delimited
• All data must be mapped from source to
target
• Robust features provided to manage the
data loading workflow process
• Drill-through to source possible if
HTTP:// landing page available
• Use log files available from Process
Details to investigate issues
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Data Extract via Data Management (FDMEE)
• Flat file only
– Planning or Essbase ASO
• Use Custom Application as Target
– Select option to write to file
– Planning as source, custom app as target
• Extract file saved in FDMEE outbox
– Filename is <location>_<jobID>.dat
– Click on download link in process
details
• Provides additional dimensionality not
provided in Planning extract
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
When to use Data Management (FDMEE)
• File data transformation required
– Source includes dimensionality different from
Planning
• Workflow and Audit
– Manage and control data from multiple
sources
• Drill- through required/desired
– Open source file
– Drill through via URL
• Many customers start with basic loading,
but transition to FDMEE as complexity
increases
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Integration with Fusion GL Cloud Service
• Direct integration between PBCS and
Fusion GL Cloud
– Generate Trial Balance in Fusion GL Cloud
– Load to PBCS via Data Management
• Write-back from PBCS to Fusion GL
Cloud supported by FDMEE via
WebCenter
– Single process initiated from PBCS
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
EPMAutomate – EPMAutomate.exe
• Second generation command line
access for PBCS
• Replaces EPMCopy
• Features
– Login, logout, uploadfile, downloadfile
– Import, Export data
– Refresh cube, runbusinessrule,
runplantypemap
– Listfiles, deletefile, import/export
snapshot, import/export metadata
Oracle Confidential
Full documentation available at http://docs.oracle.com/cloud/latest/pbcs_common/CSPGS/using_epmctl.html
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
REST API
• Provides a way to
programatically interact with
PBCS
– Perform administrative tasks
• EPMAutomate Utility built on
top of the REST API
– Available for Windows and Linux
• REST Admin Guide
– Complete API documentation
– EPMAutomate and code samples
Oracle Confidential
Import metadata
Import data, refresh cube, run business rule, copy data
Export and download metadata and data
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Integration Roadmap
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
FDMEE for Cloud
• Hybrid Implementation Support
– On-Premise FDMEE 11.1.2.4.100
• EPMAutomate Enhancements
– EPMCopy to be eliminated
• Fuse UI
• PBCS to PBCS
– Move data between PBCS instances
• Thin Client for on-prem integration
– EBS, PSFT, SAP
– Framework to into other partner solutions
• Enhance flexible data export options
• Updates to support ARCS, FCCS, EPRCS
Oracle Confidential
• Enhanced Fusion GL Cloud Integration
• Convert to OLU for data loading
⁻ Includes text based loading
• Support for SDM
• Metadata Loading
⁻ File based, enhanced attributing
• Direct file loading – no mapping
⁻ Includes Essbase format
• Limited scripting with Groovy
• JSON File format
• Uptake common on-prem/cloud
features
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Hybrid and Advanced Integration
Oracle EBS,
PeopleSoft, JDE, Fusion
APPs, SAP R/3
File
Excel
Other
Systems
Data Warehouse
Data Mart
Strategy Management
Financial Close
Planning & Forecasting
Profitability Management
Cloud
Applications
Cloud
Applications
External, internal, cloud and on-premise data sources
FDMEE on Premise
FDMEE
On Premise
FDMEE
EPMAutomate
REST API w/ODI, Script, etc
FDMEE
EPMAutomate
REST API w/ODI, Script, etc
ICS
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Integration Considerations
• Determine transformations first
– How to split data and metadata?
– What are the mappings between
applications?
• Consider lowest level and rolled up
data
• Transaction or bulk data
– What do the source and target systems
support?
• What API type?
– REST, SOA, command line, APEX, etc
Oracle Confidential
• Examples
• Fusion GL Cloud and PBCS
– Relatively straight forward
– Level 0 to level 0
• PBCS and BICS
– Reconcile data and hierarchy
– REST, APEX
• PBCS and SFDC
‒ Both provide REST
‒ SFDC has bulk REST API
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
FDMEE vs and ODI
Getting the most out of your Investment
F Raymond Fevrier
Consulting Practice Manager
Edgewater Ranzal UK
October 29, 2015
Oracle Confidential – Internal/Restricted/Highly Restricted
Presented with
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Ranzal
& Associates
Founded
Essbase
2001 2004 20111996 2010
Planning
Acquired
Vertical Pitch
HFM/FDM/DRM
Created
OBI Team
OBIEE
Launched Oracle Endeca
Information Discovery
Practice (OEID)
Launched Hyperion Planning
& Budgeting Cloud Service
(PBCS)
Acquired by Edgewater
(NASDAQ: EDGW)
UK Office Opened
Acquired Meridian
HSF
2007 20142013
Hyperion
Tax Provision
HTP
20122009
Created
HPCM Team
HPCM
Exalytics
2015
Acquired
Branchbird
(Big Data)
Ranzal Healthcare
Analytics (RHA)
The History of Edgewater Ranzal
36
Edgewater Ranzal is a full-
service Oracle Platinum
Consulting Partner with
premier services in North
America and regional offices in
the United Kingdom
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
FDMEE and ODI
Oracle Confidential
ODI FDMEE
Product Focus IT Department Business User/Finance
Built-in mapping features Via coding or lookup tables Yes
Support for EPM products Via Knowledge Modules. HFM KM
not available in 11.1.2.4
Strategic product for EPM applications
Large data volumes Yes Yes
Requires coding It Depends It Depends
Metadata Load Yes Only with PeopleSoft. Metadata to be
included in FDMEE in a future release
Automation Yes Yes
Email Notification Yes Requires Jython scripting
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
When to Use ODI
• FDMEE is the strategic product for EPM
applications and has native support for the
following ERP source systems:
– Oracle E-Business Suite 11i, 12
– Oracle Fusion Financials
– PeopleSoft Enterprise Financial Management 9.0, 9.1
– SAP ERP Financial 4.7c, ECC 6.0 enhancement pack
4.0+
– JD Edwards Enterprise version 9.0
• FDMEE provides an Open Interface Adapter
which allows customers to populate data from
any other source system.
Oracle Confidential
• We recommend the use of ODI (in
conjunctions with FDMEE):
– To populate data in the Open Interface Table
(AIF_OPEN_INTERFACE)
– With complex loads that cannot be easily
accommodated by FDMEE
– Client request:
• Current ODI integrations
• In-house DBA
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
What you Need to Know about RUL
• Restricted Use License (RUL)
– Embedded vs. stand alone agent
• Same as “Execute via the UI” vs “batch or scheduled”
– Any usage beyond embedded agent requires a full use license
– Essbase KM requires full use license except for HPCM
– EPM users during FY11 (June 2011) may use stand alone agent in 11.1.1.7
– Target has to be an EPM application
• Knowledge Modules for Planning and Essbase
– Load and extract data and metadata
– HPCM uses Essbase KM
– HFM KM is not available
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
ODI for FDMEE RUL Simplified
* The RUL for most EPM products restricts the use of the ODI agent
which means you can’t fully automate your process
No
Loading to the
Open Interface Table
Create ODI Interfaces in a separate
database repository then import
Scenario into FDMEE DB Repository
Metadata
Target Applications
(i.e. Essbase…) RUL*
Metadata or Data
Data
Yes
• RUL for FDMEE
– Use to load into Open Interface table. For
metadata, use target application RUL
– Use separate repository for custom
integrations then migrate Scenarios to
FDMEE
– Modification of FDMEE scenarios only
including open interface, JDE or SAP adapter
only
– If modifying SAP adapter, please engage
Bristlecone
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Use Case for ODI with FDMEE
• Source system was an EBS custom table
• Client wanted to load 7 employee
attributes with:
– Combination of SmartList and Text Data Types
(i.e. Position, which required data to be loaded
to a Planning table then to Essbase)
– Complex calculations (i.e. FTE)
• Manual load was taking at least 4 hours
per period using SmartView
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Use Case Implementation
• Jython vs ODI:
– Went with ODI since the client is implementing OBIA (which now uses ODI)
• No ODI license so we:
1. Created the ODI integrations in a separate DB repository
2. Generated ODI Scenarios (an ODI executable) from the integrations
3. Exported the Scenarios then imported them into the FDMEE DB repository
4. In FDMEE, created a simple Jython event script that calls the ODI Scenario in the
background
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Source and Target Systems
• Source System: Custom EBS
Table (EMP_ATTRIBUTE)
– Multiple data fields
• Target: FDMEE Open Interface
Table (AIF_OPEN_INTERFACE)
– One data field
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
End-to-End Process
ODILoads
FDMEE
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Interfaces in Custom ODI Repository
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Packages in ODI
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
3-Step Migration in ODI FDMEE Repository
Custom Repository
Import the Scenario into
the FDMEE Repository
3
Generate a Scenario out
of the ODI Package
1
Export the Scenario from
the Custom ODI Repository
2
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
BefImport Script
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Better Return on Investment
• ODI is available for free with FDMEE
• Not an issue if migrating from FDM
Classic and/or have previous ODI
integrations
• Research White Paper (April 2015)
• Connectivity to PBCS (using REST API)
and other Big Data applications
• Life Cycle Management
• Data Traceability
• OBIA is now bundled with ODI
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Additional Resources
• Contact information
– mike.casey@oracle.com
– rfevrier@ranzal.com
• Online documentation
– http://www.oracle.com/technetwork/middleware/epm/documentation/index.html
– http://docs.oracle.com/cloud/latest/pbcs_common/index.html
– http://docs.oracle.com/cd/E57185_01/index.htm
• Oracle Support
– http://support.oracle.com
Oracle Confidential
Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |
Safe Harbor Statement
The preceding is intended to outline our general product direction. It is intended for
information purposes only, and may not be incorporated into any contract. It is not a
commitment to deliver any material, code, or functionality, and should not be relied upon
in making purchasing decisions. The development, release, and timing of any features or
functionality described for Oracle’s products remains at the sole discretion of Oracle.
Oracle Confidential – Internal/Restricted/Highly Restricted 55
Application Integration: EPM, ERP, Cloud and On-Premise – All options explained

Weitere ähnliche Inhalte

Was ist angesagt?

How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...
How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...
How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...Alithya
 
Finit - Breaking Through the Cloud: An Overview of Oracle EPM Cloud
Finit - Breaking Through the Cloud: An Overview of Oracle EPM CloudFinit - Breaking Through the Cloud: An Overview of Oracle EPM Cloud
Finit - Breaking Through the Cloud: An Overview of Oracle EPM Cloudfinitsolutions
 
Simplify Complex Consolidations and Close Processes with Oracle Financial Con...
Simplify Complex Consolidations and Close Processes with Oracle Financial Con...Simplify Complex Consolidations and Close Processes with Oracle Financial Con...
Simplify Complex Consolidations and Close Processes with Oracle Financial Con...Alithya
 
Oracle FCCS Getting Started Guide II
Oracle FCCS Getting Started Guide IIOracle FCCS Getting Started Guide II
Oracle FCCS Getting Started Guide IIRati Sharma
 
Best Practices for Designing and Building Integrations
Best Practices for Designing and Building IntegrationsBest Practices for Designing and Building Integrations
Best Practices for Designing and Building IntegrationsAlithya
 
Case Study: Using EDMCS to Solve Master Data Challenges
Case Study:  Using EDMCS to Solve Master Data ChallengesCase Study:  Using EDMCS to Solve Master Data Challenges
Case Study: Using EDMCS to Solve Master Data ChallengesAlithya
 
Oracle Planning and Budgeting Cloud Service (PBCS)
Oracle Planning and Budgeting Cloud Service (PBCS)Oracle Planning and Budgeting Cloud Service (PBCS)
Oracle Planning and Budgeting Cloud Service (PBCS)US-Analytics
 
Read 1-hyperion planning presentation
Read 1-hyperion planning presentationRead 1-hyperion planning presentation
Read 1-hyperion planning presentationAmit Sharma
 
Oracle Hyperion Planning Best Practices
Oracle Hyperion Planning Best PracticesOracle Hyperion Planning Best Practices
Oracle Hyperion Planning Best PracticesIssam Hejazin
 
EPRCS: The Reporting Swiss Army Knife
EPRCS:  The Reporting Swiss Army KnifeEPRCS:  The Reporting Swiss Army Knife
EPRCS: The Reporting Swiss Army KnifeAlithya
 
Hyperion Implementation Questionaries
Hyperion Implementation QuestionariesHyperion Implementation Questionaries
Hyperion Implementation QuestionariesAmit Sharma
 
Finit solutions - Automating Data Loads with FDMEE
Finit solutions - Automating Data Loads with FDMEEFinit solutions - Automating Data Loads with FDMEE
Finit solutions - Automating Data Loads with FDMEEfinitsolutions
 
EPM, ERP, Cloud, and On-Premise: All Integration Options Explained
EPM, ERP, Cloud, and On-Premise:  All Integration Options ExplainedEPM, ERP, Cloud, and On-Premise:  All Integration Options Explained
EPM, ERP, Cloud, and On-Premise: All Integration Options ExplainedJoseph Alaimo Jr
 
Implementing Cloud Financials
Implementing Cloud FinancialsImplementing Cloud Financials
Implementing Cloud FinancialsNERUG
 
FDMEE Can Do That?
FDMEE Can Do That?FDMEE Can Do That?
FDMEE Can Do That?Alithya
 
FDMEE versus Cloud Data Management - The Real Story
FDMEE versus Cloud Data Management - The Real StoryFDMEE versus Cloud Data Management - The Real Story
FDMEE versus Cloud Data Management - The Real StoryJoseph Alaimo Jr
 
The Wright Move – A Continued Journey to the Oracle EPM Cloud
 The Wright Move – A Continued Journey to the Oracle EPM Cloud The Wright Move – A Continued Journey to the Oracle EPM Cloud
The Wright Move – A Continued Journey to the Oracle EPM CloudAlithya
 
FDMEE Taking Source Filters to the Next Level
FDMEE Taking Source Filters to the Next LevelFDMEE Taking Source Filters to the Next Level
FDMEE Taking Source Filters to the Next LevelFrancisco Amores
 
Overview profitability and cost management cloud services
Overview profitability and cost management cloud servicesOverview profitability and cost management cloud services
Overview profitability and cost management cloud servicesAlithya
 

Was ist angesagt? (20)

How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...
How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...
How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...
 
Finit - Breaking Through the Cloud: An Overview of Oracle EPM Cloud
Finit - Breaking Through the Cloud: An Overview of Oracle EPM CloudFinit - Breaking Through the Cloud: An Overview of Oracle EPM Cloud
Finit - Breaking Through the Cloud: An Overview of Oracle EPM Cloud
 
Simplify Complex Consolidations and Close Processes with Oracle Financial Con...
Simplify Complex Consolidations and Close Processes with Oracle Financial Con...Simplify Complex Consolidations and Close Processes with Oracle Financial Con...
Simplify Complex Consolidations and Close Processes with Oracle Financial Con...
 
Oracle FCCS Getting Started Guide II
Oracle FCCS Getting Started Guide IIOracle FCCS Getting Started Guide II
Oracle FCCS Getting Started Guide II
 
Best Practices for Designing and Building Integrations
Best Practices for Designing and Building IntegrationsBest Practices for Designing and Building Integrations
Best Practices for Designing and Building Integrations
 
Case Study: Using EDMCS to Solve Master Data Challenges
Case Study:  Using EDMCS to Solve Master Data ChallengesCase Study:  Using EDMCS to Solve Master Data Challenges
Case Study: Using EDMCS to Solve Master Data Challenges
 
Oracle Planning and Budgeting Cloud Service (PBCS)
Oracle Planning and Budgeting Cloud Service (PBCS)Oracle Planning and Budgeting Cloud Service (PBCS)
Oracle Planning and Budgeting Cloud Service (PBCS)
 
Read 1-hyperion planning presentation
Read 1-hyperion planning presentationRead 1-hyperion planning presentation
Read 1-hyperion planning presentation
 
Oracle Hyperion Planning Best Practices
Oracle Hyperion Planning Best PracticesOracle Hyperion Planning Best Practices
Oracle Hyperion Planning Best Practices
 
EPRCS: The Reporting Swiss Army Knife
EPRCS:  The Reporting Swiss Army KnifeEPRCS:  The Reporting Swiss Army Knife
EPRCS: The Reporting Swiss Army Knife
 
Hyperion Implementation Questionaries
Hyperion Implementation QuestionariesHyperion Implementation Questionaries
Hyperion Implementation Questionaries
 
Finit solutions - Automating Data Loads with FDMEE
Finit solutions - Automating Data Loads with FDMEEFinit solutions - Automating Data Loads with FDMEE
Finit solutions - Automating Data Loads with FDMEE
 
EPM, ERP, Cloud, and On-Premise: All Integration Options Explained
EPM, ERP, Cloud, and On-Premise:  All Integration Options ExplainedEPM, ERP, Cloud, and On-Premise:  All Integration Options Explained
EPM, ERP, Cloud, and On-Premise: All Integration Options Explained
 
Implementing Cloud Financials
Implementing Cloud FinancialsImplementing Cloud Financials
Implementing Cloud Financials
 
FDMEE Can Do That?
FDMEE Can Do That?FDMEE Can Do That?
FDMEE Can Do That?
 
Hyperion Planning Overview
Hyperion Planning OverviewHyperion Planning Overview
Hyperion Planning Overview
 
FDMEE versus Cloud Data Management - The Real Story
FDMEE versus Cloud Data Management - The Real StoryFDMEE versus Cloud Data Management - The Real Story
FDMEE versus Cloud Data Management - The Real Story
 
The Wright Move – A Continued Journey to the Oracle EPM Cloud
 The Wright Move – A Continued Journey to the Oracle EPM Cloud The Wright Move – A Continued Journey to the Oracle EPM Cloud
The Wright Move – A Continued Journey to the Oracle EPM Cloud
 
FDMEE Taking Source Filters to the Next Level
FDMEE Taking Source Filters to the Next LevelFDMEE Taking Source Filters to the Next Level
FDMEE Taking Source Filters to the Next Level
 
Overview profitability and cost management cloud services
Overview profitability and cost management cloud servicesOverview profitability and cost management cloud services
Overview profitability and cost management cloud services
 

Ähnlich wie Application Integration: EPM, ERP, Cloud and On-Premise – All options explained

FDMEE 11.1.2.4.200 Partner Meeting - May 2016
FDMEE 11.1.2.4.200 Partner Meeting - May 2016FDMEE 11.1.2.4.200 Partner Meeting - May 2016
FDMEE 11.1.2.4.200 Partner Meeting - May 2016Ray Février
 
Klondike16 - Making the Move from FDM Classic to FDM EE
Klondike16 - Making the Move from FDM Classic to FDM EEKlondike16 - Making the Move from FDM Classic to FDM EE
Klondike16 - Making the Move from FDM Classic to FDM EEDenis Gray
 
Epr integratorhug
Epr integratorhugEpr integratorhug
Epr integratorhugAsfund Shah
 
FDM vs FDMEE: What you Need to Know - Emtec, Inc.
FDM vs FDMEE: What you Need to Know - Emtec, Inc.FDM vs FDMEE: What you Need to Know - Emtec, Inc.
FDM vs FDMEE: What you Need to Know - Emtec, Inc.Emtec Inc.
 
Utilizing BI 11g Reporting To Get The Most Out of P6
Utilizing BI 11g Reporting To Get The Most Out of P6Utilizing BI 11g Reporting To Get The Most Out of P6
Utilizing BI 11g Reporting To Get The Most Out of P6p6academy
 
Hyperion Planning: Cloud or On Premise
Hyperion Planning: Cloud or On PremiseHyperion Planning: Cloud or On Premise
Hyperion Planning: Cloud or On PremiseOAUGNJ
 
FDMEE: No Brainer or Risk?
FDMEE: No Brainer or Risk?FDMEE: No Brainer or Risk?
FDMEE: No Brainer or Risk?Emtec Inc.
 
Data Integration with Hyperion and Why this is Important
Data Integration with Hyperion and Why this is Important  Data Integration with Hyperion and Why this is Important
Data Integration with Hyperion and Why this is Important Emtec Inc.
 
Rapidly Deploy Budgeting and Forecasting with Oracle and Perficient
Rapidly Deploy Budgeting and Forecasting with Oracle and PerficientRapidly Deploy Budgeting and Forecasting with Oracle and Perficient
Rapidly Deploy Budgeting and Forecasting with Oracle and PerficientPerficient, Inc.
 
Migration 101 Webinar: FDM to FDMEE
Migration 101 Webinar: FDM to FDMEEMigration 101 Webinar: FDM to FDMEE
Migration 101 Webinar: FDM to FDMEESaturn Infotech Inc
 
Data Integration with Hyperion- Why is this Important?
Data Integration with Hyperion- Why is this Important?Data Integration with Hyperion- Why is this Important?
Data Integration with Hyperion- Why is this Important?Emtec Inc.
 
Inspirage OTM in the Cloud
Inspirage OTM in the CloudInspirage OTM in the Cloud
Inspirage OTM in the CloudInspirage
 
What is your Cloud Strategy?
What is your Cloud Strategy?What is your Cloud Strategy?
What is your Cloud Strategy?Alithya
 
Achieving digital transformation with Siebel CRM and Oracle Cloud
Achieving digital transformation with Siebel CRM and Oracle Cloud Achieving digital transformation with Siebel CRM and Oracle Cloud
Achieving digital transformation with Siebel CRM and Oracle Cloud Sonia Wadhwa
 
FDM to ERPi– Upgrade & Migration Strategies
FDM to ERPi– Upgrade & Migration StrategiesFDM to ERPi– Upgrade & Migration Strategies
FDM to ERPi– Upgrade & Migration StrategiesAlithya
 
Oracle EPM Day Philadelphia - What is your Cloud Strategy?
Oracle EPM Day Philadelphia - What is your Cloud Strategy?Oracle EPM Day Philadelphia - What is your Cloud Strategy?
Oracle EPM Day Philadelphia - What is your Cloud Strategy?Alithya
 
Tame Big Data with Oracle Data Integration
Tame Big Data with Oracle Data IntegrationTame Big Data with Oracle Data Integration
Tame Big Data with Oracle Data IntegrationMichael Rainey
 
Erp by Mohammad Saeed Khan
Erp by Mohammad Saeed KhanErp by Mohammad Saeed Khan
Erp by Mohammad Saeed KhanMohd Saeed
 

Ähnlich wie Application Integration: EPM, ERP, Cloud and On-Premise – All options explained (20)

FDMEE 11.1.2.4.200 Partner Meeting - May 2016
FDMEE 11.1.2.4.200 Partner Meeting - May 2016FDMEE 11.1.2.4.200 Partner Meeting - May 2016
FDMEE 11.1.2.4.200 Partner Meeting - May 2016
 
Klondike16 - Making the Move from FDM Classic to FDM EE
Klondike16 - Making the Move from FDM Classic to FDM EEKlondike16 - Making the Move from FDM Classic to FDM EE
Klondike16 - Making the Move from FDM Classic to FDM EE
 
Epr integratorhug
Epr integratorhugEpr integratorhug
Epr integratorhug
 
FDM vs FDMEE: What you Need to Know - Emtec, Inc.
FDM vs FDMEE: What you Need to Know - Emtec, Inc.FDM vs FDMEE: What you Need to Know - Emtec, Inc.
FDM vs FDMEE: What you Need to Know - Emtec, Inc.
 
Utilizing BI 11g Reporting To Get The Most Out of P6
Utilizing BI 11g Reporting To Get The Most Out of P6Utilizing BI 11g Reporting To Get The Most Out of P6
Utilizing BI 11g Reporting To Get The Most Out of P6
 
Hyperion Planning: Cloud or On Premise
Hyperion Planning: Cloud or On PremiseHyperion Planning: Cloud or On Premise
Hyperion Planning: Cloud or On Premise
 
FDMEE: No Brainer or Risk?
FDMEE: No Brainer or Risk?FDMEE: No Brainer or Risk?
FDMEE: No Brainer or Risk?
 
Data Integration with Hyperion and Why this is Important
Data Integration with Hyperion and Why this is Important  Data Integration with Hyperion and Why this is Important
Data Integration with Hyperion and Why this is Important
 
Ppt epm
Ppt epmPpt epm
Ppt epm
 
Rapidly Deploy Budgeting and Forecasting with Oracle and Perficient
Rapidly Deploy Budgeting and Forecasting with Oracle and PerficientRapidly Deploy Budgeting and Forecasting with Oracle and Perficient
Rapidly Deploy Budgeting and Forecasting with Oracle and Perficient
 
Migration 101 Webinar: FDM to FDMEE
Migration 101 Webinar: FDM to FDMEEMigration 101 Webinar: FDM to FDMEE
Migration 101 Webinar: FDM to FDMEE
 
Data Integration with Hyperion- Why is this Important?
Data Integration with Hyperion- Why is this Important?Data Integration with Hyperion- Why is this Important?
Data Integration with Hyperion- Why is this Important?
 
Inspirage OTM in the Cloud
Inspirage OTM in the CloudInspirage OTM in the Cloud
Inspirage OTM in the Cloud
 
What is your Cloud Strategy?
What is your Cloud Strategy?What is your Cloud Strategy?
What is your Cloud Strategy?
 
Achieving digital transformation with Siebel CRM and Oracle Cloud
Achieving digital transformation with Siebel CRM and Oracle Cloud Achieving digital transformation with Siebel CRM and Oracle Cloud
Achieving digital transformation with Siebel CRM and Oracle Cloud
 
FDM to ERPi– Upgrade & Migration Strategies
FDM to ERPi– Upgrade & Migration StrategiesFDM to ERPi– Upgrade & Migration Strategies
FDM to ERPi– Upgrade & Migration Strategies
 
Oracle EPM Day Philadelphia - What is your Cloud Strategy?
Oracle EPM Day Philadelphia - What is your Cloud Strategy?Oracle EPM Day Philadelphia - What is your Cloud Strategy?
Oracle EPM Day Philadelphia - What is your Cloud Strategy?
 
Tame Big Data with Oracle Data Integration
Tame Big Data with Oracle Data IntegrationTame Big Data with Oracle Data Integration
Tame Big Data with Oracle Data Integration
 
Ashish Chaurasia resume
Ashish Chaurasia resumeAshish Chaurasia resume
Ashish Chaurasia resume
 
Erp by Mohammad Saeed Khan
Erp by Mohammad Saeed KhanErp by Mohammad Saeed Khan
Erp by Mohammad Saeed Khan
 

Mehr von Alithya

Journey to the Oracle Talent Management Cloud
Journey to the Oracle Talent Management CloudJourney to the Oracle Talent Management Cloud
Journey to the Oracle Talent Management CloudAlithya
 
What Did I Miss? Addressing Non-Traditional Reconciliations in AR and Data In...
What Did I Miss? Addressing Non-Traditional Reconciliations in AR and Data In...What Did I Miss? Addressing Non-Traditional Reconciliations in AR and Data In...
What Did I Miss? Addressing Non-Traditional Reconciliations in AR and Data In...Alithya
 
Leading Practices in Multi-Pillar Oracle Cloud Implementations
Leading Practices in Multi-Pillar Oracle Cloud ImplementationsLeading Practices in Multi-Pillar Oracle Cloud Implementations
Leading Practices in Multi-Pillar Oracle Cloud ImplementationsAlithya
 
Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick!
Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick! Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick!
Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick! Alithya
 
How to Allocate Your Close Time More Effectively
How to Allocate Your Close Time More EffectivelyHow to Allocate Your Close Time More Effectively
How to Allocate Your Close Time More EffectivelyAlithya
 
Viasat Launches to the Cloud with Oracle Enterprise Data Management
Viasat Launches to the Cloud with Oracle Enterprise Data Management Viasat Launches to the Cloud with Oracle Enterprise Data Management
Viasat Launches to the Cloud with Oracle Enterprise Data Management Alithya
 
How Do I Love Cash Flow? Let Me Count the Ways…
How Do I Love Cash Flow? Let Me Count the Ways… How Do I Love Cash Flow? Let Me Count the Ways…
How Do I Love Cash Flow? Let Me Count the Ways… Alithya
 
How WillScot-Mobile Mini Utilized Enterprise Data Management for Business Tra...
How WillScot-Mobile Mini Utilized Enterprise Data Management for Business Tra...How WillScot-Mobile Mini Utilized Enterprise Data Management for Business Tra...
How WillScot-Mobile Mini Utilized Enterprise Data Management for Business Tra...Alithya
 
❤️ Matchmaker, Make Me a Match: Can AR Intercompany Matchmaking Tools Be a Pe...
❤️ Matchmaker, Make Me a Match: Can AR Intercompany Matchmaking Tools Be a Pe...❤️ Matchmaker, Make Me a Match: Can AR Intercompany Matchmaking Tools Be a Pe...
❤️ Matchmaker, Make Me a Match: Can AR Intercompany Matchmaking Tools Be a Pe...Alithya
 
Legg Mason’s Enterprise, Profit Driven Quest with Oracle EPM Cloud
Legg Mason’s Enterprise, Profit Driven Quest with Oracle EPM CloudLegg Mason’s Enterprise, Profit Driven Quest with Oracle EPM Cloud
Legg Mason’s Enterprise, Profit Driven Quest with Oracle EPM CloudAlithya
 
Supply Chain Advisory and MMIS System Oracle Implementation
Supply Chain Advisory and MMIS System Oracle ImplementationSupply Chain Advisory and MMIS System Oracle Implementation
Supply Chain Advisory and MMIS System Oracle ImplementationAlithya
 
Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...
Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...
Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...Alithya
 
nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud
nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud
nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud Alithya
 
ODTUG Configuring Workforce: Employee? Job? or Both?
ODTUG Configuring Workforce: Employee? Job? or Both? ODTUG Configuring Workforce: Employee? Job? or Both?
ODTUG Configuring Workforce: Employee? Job? or Both? Alithya
 
Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...
Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...
Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...Alithya
 
AUSOUG I Am Paying for my Cloud License. What's Next?
AUSOUG I Am Paying for my Cloud License. What's Next?AUSOUG I Am Paying for my Cloud License. What's Next?
AUSOUG I Am Paying for my Cloud License. What's Next?Alithya
 
A Journey to Profitability with Oracle PCMCS
A Journey to Profitability with Oracle PCMCSA Journey to Profitability with Oracle PCMCS
A Journey to Profitability with Oracle PCMCSAlithya
 
Essbase Calculations: Elements of Style
Essbase Calculations: Elements of StyleEssbase Calculations: Elements of Style
Essbase Calculations: Elements of StyleAlithya
 
Interstellar - The Thomas Jefferson Enterprise EPM Cloud Journey
Interstellar - The Thomas Jefferson Enterprise EPM Cloud JourneyInterstellar - The Thomas Jefferson Enterprise EPM Cloud Journey
Interstellar - The Thomas Jefferson Enterprise EPM Cloud JourneyAlithya
 
Think Outside the Close: Profitability & Costing Reconciliations in EPM Cloud...
Think Outside the Close: Profitability & Costing Reconciliations in EPM Cloud...Think Outside the Close: Profitability & Costing Reconciliations in EPM Cloud...
Think Outside the Close: Profitability & Costing Reconciliations in EPM Cloud...Alithya
 

Mehr von Alithya (20)

Journey to the Oracle Talent Management Cloud
Journey to the Oracle Talent Management CloudJourney to the Oracle Talent Management Cloud
Journey to the Oracle Talent Management Cloud
 
What Did I Miss? Addressing Non-Traditional Reconciliations in AR and Data In...
What Did I Miss? Addressing Non-Traditional Reconciliations in AR and Data In...What Did I Miss? Addressing Non-Traditional Reconciliations in AR and Data In...
What Did I Miss? Addressing Non-Traditional Reconciliations in AR and Data In...
 
Leading Practices in Multi-Pillar Oracle Cloud Implementations
Leading Practices in Multi-Pillar Oracle Cloud ImplementationsLeading Practices in Multi-Pillar Oracle Cloud Implementations
Leading Practices in Multi-Pillar Oracle Cloud Implementations
 
Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick!
Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick! Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick!
Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick!
 
How to Allocate Your Close Time More Effectively
How to Allocate Your Close Time More EffectivelyHow to Allocate Your Close Time More Effectively
How to Allocate Your Close Time More Effectively
 
Viasat Launches to the Cloud with Oracle Enterprise Data Management
Viasat Launches to the Cloud with Oracle Enterprise Data Management Viasat Launches to the Cloud with Oracle Enterprise Data Management
Viasat Launches to the Cloud with Oracle Enterprise Data Management
 
How Do I Love Cash Flow? Let Me Count the Ways…
How Do I Love Cash Flow? Let Me Count the Ways… How Do I Love Cash Flow? Let Me Count the Ways…
How Do I Love Cash Flow? Let Me Count the Ways…
 
How WillScot-Mobile Mini Utilized Enterprise Data Management for Business Tra...
How WillScot-Mobile Mini Utilized Enterprise Data Management for Business Tra...How WillScot-Mobile Mini Utilized Enterprise Data Management for Business Tra...
How WillScot-Mobile Mini Utilized Enterprise Data Management for Business Tra...
 
❤️ Matchmaker, Make Me a Match: Can AR Intercompany Matchmaking Tools Be a Pe...
❤️ Matchmaker, Make Me a Match: Can AR Intercompany Matchmaking Tools Be a Pe...❤️ Matchmaker, Make Me a Match: Can AR Intercompany Matchmaking Tools Be a Pe...
❤️ Matchmaker, Make Me a Match: Can AR Intercompany Matchmaking Tools Be a Pe...
 
Legg Mason’s Enterprise, Profit Driven Quest with Oracle EPM Cloud
Legg Mason’s Enterprise, Profit Driven Quest with Oracle EPM CloudLegg Mason’s Enterprise, Profit Driven Quest with Oracle EPM Cloud
Legg Mason’s Enterprise, Profit Driven Quest with Oracle EPM Cloud
 
Supply Chain Advisory and MMIS System Oracle Implementation
Supply Chain Advisory and MMIS System Oracle ImplementationSupply Chain Advisory and MMIS System Oracle Implementation
Supply Chain Advisory and MMIS System Oracle Implementation
 
Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...
Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...
Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...
 
nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud
nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud
nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud
 
ODTUG Configuring Workforce: Employee? Job? or Both?
ODTUG Configuring Workforce: Employee? Job? or Both? ODTUG Configuring Workforce: Employee? Job? or Both?
ODTUG Configuring Workforce: Employee? Job? or Both?
 
Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...
Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...
Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...
 
AUSOUG I Am Paying for my Cloud License. What's Next?
AUSOUG I Am Paying for my Cloud License. What's Next?AUSOUG I Am Paying for my Cloud License. What's Next?
AUSOUG I Am Paying for my Cloud License. What's Next?
 
A Journey to Profitability with Oracle PCMCS
A Journey to Profitability with Oracle PCMCSA Journey to Profitability with Oracle PCMCS
A Journey to Profitability with Oracle PCMCS
 
Essbase Calculations: Elements of Style
Essbase Calculations: Elements of StyleEssbase Calculations: Elements of Style
Essbase Calculations: Elements of Style
 
Interstellar - The Thomas Jefferson Enterprise EPM Cloud Journey
Interstellar - The Thomas Jefferson Enterprise EPM Cloud JourneyInterstellar - The Thomas Jefferson Enterprise EPM Cloud Journey
Interstellar - The Thomas Jefferson Enterprise EPM Cloud Journey
 
Think Outside the Close: Profitability & Costing Reconciliations in EPM Cloud...
Think Outside the Close: Profitability & Costing Reconciliations in EPM Cloud...Think Outside the Close: Profitability & Costing Reconciliations in EPM Cloud...
Think Outside the Close: Profitability & Costing Reconciliations in EPM Cloud...
 

Kürzlich hochgeladen

FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756dollysharma2066
 
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...lizamodels9
 
Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Roland Driesen
 
Monthly Social Media Update April 2024 pptx.pptx
Monthly Social Media Update April 2024 pptx.pptxMonthly Social Media Update April 2024 pptx.pptx
Monthly Social Media Update April 2024 pptx.pptxAndy Lambert
 
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...Any kyc Account
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...Paul Menig
 
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...rajveerescorts2022
 
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756dollysharma2066
 
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Dave Litwiller
 
RSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataRSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataExhibitors Data
 
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxB.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxpriyanshujha201
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLSeo
 
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Lviv Startup Club
 
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...lizamodels9
 
A DAY IN THE LIFE OF A SALESMAN / WOMAN
A DAY IN THE LIFE OF A  SALESMAN / WOMANA DAY IN THE LIFE OF A  SALESMAN / WOMAN
A DAY IN THE LIFE OF A SALESMAN / WOMANIlamathiKannappan
 
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdfRenandantas16
 
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service BangaloreCall Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangaloreamitlee9823
 
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...Aggregage
 
HONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsHONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsMichael W. Hawkins
 

Kürzlich hochgeladen (20)

FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
 
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
 
Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...
 
Monthly Social Media Update April 2024 pptx.pptx
Monthly Social Media Update April 2024 pptx.pptxMonthly Social Media Update April 2024 pptx.pptx
Monthly Social Media Update April 2024 pptx.pptx
 
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...
 
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
 
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Mahipalpur Delhi Contact Us 8377877756
 
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
 
RSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataRSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors Data
 
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxB.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
 
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
 
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
 
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
 
A DAY IN THE LIFE OF A SALESMAN / WOMAN
A DAY IN THE LIFE OF A  SALESMAN / WOMANA DAY IN THE LIFE OF A  SALESMAN / WOMAN
A DAY IN THE LIFE OF A SALESMAN / WOMAN
 
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
 
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service BangaloreCall Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
 
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
 
HONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsHONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael Hawkins
 

Application Integration: EPM, ERP, Cloud and On-Premise – All options explained

  • 1.
  • 2. Application Integration EPM, ERP, Cloud and On-Premise – All options explained CON9532 Thursday, October 29 2015 12:00-12:45 Moscone West - 3020 Mike Casey Director EPM Product Management Oracle Confidential – Internal/Restricted/Highly RestrictedCopyright © 2015, Oracle and/or its affiliates. All rights reserved. |
  • 3. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. Oracle Confidential – Internal/Restricted/Highly Restricted 3
  • 4. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Program Agenda Integration Overview EPM On-Premise Hybrid On-Premise to Cloud Cloud Integration and Roadmap Customer Example Q&A 1 2 3 4 Oracle Confidential 5 6
  • 5. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Integration Overview Oracle Confidential – Internal/Restricted/Highly Restricted 5
  • 6. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Classic EPM Integration File Excel XML Other Systems Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP R/3 Data Warehouse Data Mart Data Strategy Management Financial Close Planning & Forecasting Profitability Management Financial Reports Microsoft Office Data & Metadata Drill-Through & Write-Back Web Interface Meta-data * Metadata supported for EBS and PSFT Oracle Confidential Focused on external data sources
  • 7. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Enhanced EPM Integration File Excel XML Other Systems Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP R/3 Data Warehouse Data Mart Data Strategy Management Financial Close Planning & Forecasting Profitability Management Financial Reports Microsoft Office Data & Metadata Drill-Through & Write-Back Web Interface Meta-data * Metadata supported for EBS and PSFT Oracle Confidential External and internal data sources
  • 8. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Hybrid and Advanced Integration Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP R/3 File Excel Other Systems Data Warehouse Data Mart Strategy Management Financial Close Planning & Forecasting Profitability Management Cloud Applications Cloud Applications External, internal, cloud and on-premise data sources
  • 9. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | EPM On-Premise Integration Oracle Confidential – Internal/Restricted/Highly Restricted 9
  • 10. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | What is Financial Data Quality Management (FDM)? • FDM is a business issue defined as a practice which includes the following requirements: – Financial data collection and transformation – Repeatable processes – Documented Internal controls – Audit trails with drill- through – Ability to Write-back to source systems • Significant business challenges – Disparate source systems – Inconsistent account structure – Errors in data and metadata collection – Financial restatements – Weak controls – Lack of visibility into processes and controls – Synchronization between ERP and EPM • Benefits to following an FDM process: – Increased confidence in data – Decreased cost of compliance – Elimination of data integrity risks – Documented and defined repeatable processes – Improved cycle times during periodic processing Oracle Confidential
  • 11. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Oracle EPM Delivers Confidence with FDM Investigate issues using available audit trails and dynamic drill-through Collect, transform and synchronize data from many disparate sources – ERP, File, etc. Define integrations in a single repository and run as a repeatable process Secure and control access to data and application features Oracle Confidential
  • 12. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Financial Data Quality Management, Enterprise Edition Enabling Seamless Data and Metadata* Integration File Excel XML Other Systems Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP R/3 Data Warehouse Data Mart Data Strategy Management Financial Close Planning & Forecasting Profitability Management Financial Reports Microsoft Office Data & Metadata Drill-Through & Write-Back Web Interface Meta-data * Metadata supported for EBS and PSFT Oracle Confidential
  • 13. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Financial Data Quality Management, Enterprise Edition • Oracle’s solution for the FDM business process – Combines ERP Integrator (ERPI) and FDM into a single product • Upgrades ERPI to FDMEE with FDM features added • Built on the Fusion Middleware platform – First available in EPM release 11.1.2.3 (CY2013) • Existing FDM customers may upgrade to FDMEE – FDM and FDMEE may be run in parallel • New customers may only install FDMEE – Legacy FDM not available starting with release 11.1.2.4 • Additional license fees are NOT required to migrate to FDMEE • FDM Adapters – Licensing remains the same Oracle Confidential
  • 14. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | FDMEE – Main Product Features Source System /Import Format Define sources including files and ERPs, and then map the source columns/fields to dimensions in EPM applications Mapping Rules Identify how source dimensionality translates to target dimensionality. This is the heart of the FDMEE application Data Load Rules Create an integration definition that can be reused each period. Uses a point of view specified by the user for period, category, etc. Scripting Customize FDMEE processing using Jython or Visual Basic scripting Reporting Modify seeded reports or create new reports using BI Publisher Batch Processing Create batch definitions that can be scheduled and run in “offline” mode Data Synchronization (New in 11.1.2.4) Select EPM Applications as an integration source, including HFM journals Oracle Confidential
  • 15. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Hybrid On-Premise to Cloud Oracle Confidential
  • 16. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Fusion GL Cloud PBCS Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP R/3 File Excel Other Systems Data Warehouse Data Mart Strategy Management Financial Close Planning & Forecasting Profitability Management Open Interface FDMEE • Virtually any source and target • PBCS included • Non traditional use cases • Load Fusion GL Cloud • Significant competitive advantage • Available starting with on-prem FDMEE 11.1.2.4.100 Hybrid Implementation Support
  • 17. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | • Add a target app of type Cloud • Enter connection details • That’s it! • Load and extract data just like an on-prem application Hybrid Implementation Support – Setup in FDMEE
  • 18. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Cloud Integration for PBCS Oracle Confidential
  • 19. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Data and Metadata Loading Overview • Flat file based data and metadata loading • One method to load metadata – Native Planning metadata feature • Two options for Data – Native planning or Essbase data loads – Financial Data Quality Management, Enterprise Edition • Select Data Management from workspace menu
  • 20. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Metadata Loading • Available only via Planning • Flat file only • File format is the same as classic planning • Members can also be entered directly using the Planning dimension management feature
  • 21. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Data Loading via Planning • Flat file only • Load as Planning or native Essbase • Source file format is the same as classic Planning or Essbase load file • All data must include valid dimensionality – Mapping is not provided
  • 22. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Data and Metadata Extract via Planning • Same as on-premise Planning • Metadata – Select dimension – Extract to Excel • Data – Limited to Row, Column and POV – Extract to Excel
  • 23. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | When to use Data and Metadata Features in PBCS • Only option for metadata loading • Applicable for data when transformation not required – Mapping not provided – All dimensions translated into planning dimensionality • Workflow, audit, drill-through not provided • Common use case is data in essbase load format
  • 24. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Data Loading via Data Management (FDMEE) • Flat file only – Planning or ASO as targets • Any file format – Fixed width or delimited • All data must be mapped from source to target • Robust features provided to manage the data loading workflow process • Drill-through to source possible if HTTP:// landing page available • Use log files available from Process Details to investigate issues
  • 25. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Data Extract via Data Management (FDMEE) • Flat file only – Planning or Essbase ASO • Use Custom Application as Target – Select option to write to file – Planning as source, custom app as target • Extract file saved in FDMEE outbox – Filename is <location>_<jobID>.dat – Click on download link in process details • Provides additional dimensionality not provided in Planning extract
  • 26. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | When to use Data Management (FDMEE) • File data transformation required – Source includes dimensionality different from Planning • Workflow and Audit – Manage and control data from multiple sources • Drill- through required/desired – Open source file – Drill through via URL • Many customers start with basic loading, but transition to FDMEE as complexity increases
  • 27. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Integration with Fusion GL Cloud Service • Direct integration between PBCS and Fusion GL Cloud – Generate Trial Balance in Fusion GL Cloud – Load to PBCS via Data Management • Write-back from PBCS to Fusion GL Cloud supported by FDMEE via WebCenter – Single process initiated from PBCS Oracle Confidential
  • 28. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | EPMAutomate – EPMAutomate.exe • Second generation command line access for PBCS • Replaces EPMCopy • Features – Login, logout, uploadfile, downloadfile – Import, Export data – Refresh cube, runbusinessrule, runplantypemap – Listfiles, deletefile, import/export snapshot, import/export metadata Oracle Confidential Full documentation available at http://docs.oracle.com/cloud/latest/pbcs_common/CSPGS/using_epmctl.html
  • 29. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | REST API • Provides a way to programatically interact with PBCS – Perform administrative tasks • EPMAutomate Utility built on top of the REST API – Available for Windows and Linux • REST Admin Guide – Complete API documentation – EPMAutomate and code samples Oracle Confidential Import metadata Import data, refresh cube, run business rule, copy data Export and download metadata and data
  • 30. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Integration Roadmap Oracle Confidential
  • 31. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | FDMEE for Cloud • Hybrid Implementation Support – On-Premise FDMEE 11.1.2.4.100 • EPMAutomate Enhancements – EPMCopy to be eliminated • Fuse UI • PBCS to PBCS – Move data between PBCS instances • Thin Client for on-prem integration – EBS, PSFT, SAP – Framework to into other partner solutions • Enhance flexible data export options • Updates to support ARCS, FCCS, EPRCS Oracle Confidential • Enhanced Fusion GL Cloud Integration • Convert to OLU for data loading ⁻ Includes text based loading • Support for SDM • Metadata Loading ⁻ File based, enhanced attributing • Direct file loading – no mapping ⁻ Includes Essbase format • Limited scripting with Groovy • JSON File format • Uptake common on-prem/cloud features
  • 32. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Hybrid and Advanced Integration Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP R/3 File Excel Other Systems Data Warehouse Data Mart Strategy Management Financial Close Planning & Forecasting Profitability Management Cloud Applications Cloud Applications External, internal, cloud and on-premise data sources FDMEE on Premise FDMEE On Premise FDMEE EPMAutomate REST API w/ODI, Script, etc FDMEE EPMAutomate REST API w/ODI, Script, etc ICS
  • 33. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Integration Considerations • Determine transformations first – How to split data and metadata? – What are the mappings between applications? • Consider lowest level and rolled up data • Transaction or bulk data – What do the source and target systems support? • What API type? – REST, SOA, command line, APEX, etc Oracle Confidential • Examples • Fusion GL Cloud and PBCS – Relatively straight forward – Level 0 to level 0 • PBCS and BICS – Reconcile data and hierarchy – REST, APEX • PBCS and SFDC ‒ Both provide REST ‒ SFDC has bulk REST API
  • 34. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | FDMEE vs and ODI Getting the most out of your Investment F Raymond Fevrier Consulting Practice Manager Edgewater Ranzal UK October 29, 2015 Oracle Confidential – Internal/Restricted/Highly Restricted Presented with
  • 35. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Ranzal & Associates Founded Essbase 2001 2004 20111996 2010 Planning Acquired Vertical Pitch HFM/FDM/DRM Created OBI Team OBIEE Launched Oracle Endeca Information Discovery Practice (OEID) Launched Hyperion Planning & Budgeting Cloud Service (PBCS) Acquired by Edgewater (NASDAQ: EDGW) UK Office Opened Acquired Meridian HSF 2007 20142013 Hyperion Tax Provision HTP 20122009 Created HPCM Team HPCM Exalytics 2015 Acquired Branchbird (Big Data) Ranzal Healthcare Analytics (RHA) The History of Edgewater Ranzal 36 Edgewater Ranzal is a full- service Oracle Platinum Consulting Partner with premier services in North America and regional offices in the United Kingdom
  • 36. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | FDMEE and ODI Oracle Confidential ODI FDMEE Product Focus IT Department Business User/Finance Built-in mapping features Via coding or lookup tables Yes Support for EPM products Via Knowledge Modules. HFM KM not available in 11.1.2.4 Strategic product for EPM applications Large data volumes Yes Yes Requires coding It Depends It Depends Metadata Load Yes Only with PeopleSoft. Metadata to be included in FDMEE in a future release Automation Yes Yes Email Notification Yes Requires Jython scripting
  • 37. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | When to Use ODI • FDMEE is the strategic product for EPM applications and has native support for the following ERP source systems: – Oracle E-Business Suite 11i, 12 – Oracle Fusion Financials – PeopleSoft Enterprise Financial Management 9.0, 9.1 – SAP ERP Financial 4.7c, ECC 6.0 enhancement pack 4.0+ – JD Edwards Enterprise version 9.0 • FDMEE provides an Open Interface Adapter which allows customers to populate data from any other source system. Oracle Confidential • We recommend the use of ODI (in conjunctions with FDMEE): – To populate data in the Open Interface Table (AIF_OPEN_INTERFACE) – With complex loads that cannot be easily accommodated by FDMEE – Client request: • Current ODI integrations • In-house DBA
  • 38. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | What you Need to Know about RUL • Restricted Use License (RUL) – Embedded vs. stand alone agent • Same as “Execute via the UI” vs “batch or scheduled” – Any usage beyond embedded agent requires a full use license – Essbase KM requires full use license except for HPCM – EPM users during FY11 (June 2011) may use stand alone agent in 11.1.1.7 – Target has to be an EPM application • Knowledge Modules for Planning and Essbase – Load and extract data and metadata – HPCM uses Essbase KM – HFM KM is not available Oracle Confidential
  • 39. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | ODI for FDMEE RUL Simplified * The RUL for most EPM products restricts the use of the ODI agent which means you can’t fully automate your process No Loading to the Open Interface Table Create ODI Interfaces in a separate database repository then import Scenario into FDMEE DB Repository Metadata Target Applications (i.e. Essbase…) RUL* Metadata or Data Data Yes • RUL for FDMEE – Use to load into Open Interface table. For metadata, use target application RUL – Use separate repository for custom integrations then migrate Scenarios to FDMEE – Modification of FDMEE scenarios only including open interface, JDE or SAP adapter only – If modifying SAP adapter, please engage Bristlecone
  • 40. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Use Case for ODI with FDMEE • Source system was an EBS custom table • Client wanted to load 7 employee attributes with: – Combination of SmartList and Text Data Types (i.e. Position, which required data to be loaded to a Planning table then to Essbase) – Complex calculations (i.e. FTE) • Manual load was taking at least 4 hours per period using SmartView
  • 41. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Use Case Implementation • Jython vs ODI: – Went with ODI since the client is implementing OBIA (which now uses ODI) • No ODI license so we: 1. Created the ODI integrations in a separate DB repository 2. Generated ODI Scenarios (an ODI executable) from the integrations 3. Exported the Scenarios then imported them into the FDMEE DB repository 4. In FDMEE, created a simple Jython event script that calls the ODI Scenario in the background
  • 42. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Source and Target Systems • Source System: Custom EBS Table (EMP_ATTRIBUTE) – Multiple data fields • Target: FDMEE Open Interface Table (AIF_OPEN_INTERFACE) – One data field
  • 43. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | End-to-End Process ODILoads FDMEE
  • 44. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Interfaces in Custom ODI Repository
  • 45. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Packages in ODI
  • 46. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | 3-Step Migration in ODI FDMEE Repository Custom Repository Import the Scenario into the FDMEE Repository 3 Generate a Scenario out of the ODI Package 1 Export the Scenario from the Custom ODI Repository 2
  • 47. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | BefImport Script
  • 48. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Better Return on Investment • ODI is available for free with FDMEE • Not an issue if migrating from FDM Classic and/or have previous ODI integrations • Research White Paper (April 2015) • Connectivity to PBCS (using REST API) and other Big Data applications • Life Cycle Management • Data Traceability • OBIA is now bundled with ODI Oracle Confidential
  • 49. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Additional Resources • Contact information – mike.casey@oracle.com – rfevrier@ranzal.com • Online documentation – http://www.oracle.com/technetwork/middleware/epm/documentation/index.html – http://docs.oracle.com/cloud/latest/pbcs_common/index.html – http://docs.oracle.com/cd/E57185_01/index.htm • Oracle Support – http://support.oracle.com Oracle Confidential
  • 50. Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Safe Harbor Statement The preceding is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. Oracle Confidential – Internal/Restricted/Highly Restricted 55

Hinweis der Redaktion

  1. This is an OpenWorld 2015 branded Title Slide ideal for including a brief title, subtitle and presenter information. Do not customize this slide with your own background.
  2. This is a Safe Harbor Front slide, one of two Safe Harbor Statement slides included in this template. One of the Safe Harbor slides must be used if your presentation covers material affected by Oracle’s Revenue Recognition Policy To learn more about this policy, e-mail: Revrec-americasiebc_us@oracle.com For internal communication, Safe Harbor Statements are not required. However, there is an applicable disclaimer (Exhibit E) that should be used, found in the Oracle Revenue Recognition Policy for Future Product Communications. Copy and paste this link into a web browser, to find out more information.   http://my.oracle.com/site/fin/gfo/GlobalProcesses/cnt452504.pdf For all external communications such as press release, roadmaps, PowerPoint presentations, Safe Harbor Statements are required. You can refer to the link mentioned above to find out additional information/disclaimers required depending on your audience.
  3. This is a Section Header with Picture slide ideal for including a picture with a brief title and optional subtitle. This slide can also be used as a Q and A slide. To customize this slide with your own picture: Right-click the slide area and choose Format Background from the pop-up menu. From the Fill menu, click Picture and texture fill. Under Insert from: click File. Locate your new picture and click Insert. To copy this background to another presentation on PC Locate and open the presentation where you will be placing this artwork. Click New Slide from the Home tab's Slides group and select Reuse Slides. Click Browse in the Reuse Slides panel and select Browse Files. Double-click the PowerPoint presentation that contains the background you wish to copy. Check Keep Source Formatting and click the slide that contains the background you want. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Right-click any selected slide, point to Layout, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates. To copy this background to another presentation on Mac Locate and open the presentation where you will be placing this artwork. Click New Slide from the Home tab's Slides group and select Insert Slides from Other Presentation… Navigate to the PowerPoint presentation file that contains the background you wish to copy. Double-click or press Insert. This prompts the Slide Finder dialogue box. Make sure Keep design of original slides is unchecked and click the slide(s) that contains the background you want. Hold Shift key to select multiple slides. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Click Layout from the Home tab's Slides group, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates.
  4. This is a Section Header with Picture slide ideal for including a picture with a brief title and optional subtitle. This slide can also be used as a Q and A slide. To customize this slide with your own picture: Right-click the slide area and choose Format Background from the pop-up menu. From the Fill menu, click Picture and texture fill. Under Insert from: click File. Locate your new picture and click Insert. To copy this background to another presentation on PC Locate and open the presentation where you will be placing this artwork. Click New Slide from the Home tab's Slides group and select Reuse Slides. Click Browse in the Reuse Slides panel and select Browse Files. Double-click the PowerPoint presentation that contains the background you wish to copy. Check Keep Source Formatting and click the slide that contains the background you want. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Right-click any selected slide, point to Layout, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates. To copy this background to another presentation on Mac Locate and open the presentation where you will be placing this artwork. Click New Slide from the Home tab's Slides group and select Insert Slides from Other Presentation… Navigate to the PowerPoint presentation file that contains the background you wish to copy. Double-click or press Insert. This prompts the Slide Finder dialogue box. Make sure Keep design of original slides is unchecked and click the slide(s) that contains the background you want. Hold Shift key to select multiple slides. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Click Layout from the Home tab's Slides group, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates.
  5. FDM is a business issue for ALL companies that desire to closely manage the processes related to data acquisition and data management for their performance management applications. The business challenges are…see the list above The business requirements for FDM include..see the list above What do you get when you follow an FDM process…see the list above
  6. FDMEE supports the notion of financial data quality management from end to end.
  7. This is a sample Table slide, ideal for comparing data by year, product, revenues, etc. To Edit this Table, follow the steps below (this applies to all slides in this template that contain tables): To Change Text in Table: Select text in table. Begin typing desired text. To move from one cell to another, press Tab. To Change Font Color/Size: Select text, right-click and adjust the font setting on the Mini toolbar. Select desired attributes to change: font, size, boldness, color, etc. Note: many of the same commands can also be accessed from the Font group of the Home tab. To Insert or Delete Rows in Table: To delete a row place cursor in a cell of the row, right-click for a pop up menu, select Delete Row. To Insert a row, place cursor in the row you want to place a row before, right-click for a pop up menu, select Insert and make a selection from the submenu. You can also use the Insert and Delete Rows and Columns tools on the Table Tools Layout tab to perform these actions. To Insert or Delete Columns in Table: To delete a column, place cursor above the column (you will see a solid downward pointing arrow) click to select the column, right-click on the selected column, chose Delete Column from the pop up menu. To insert a column, place cursor above the column you wish to insert the new column before (you will see a solid downward pointing arrow) click to select the column, right-click for a pop up menu, select Insert and make a selection from the submenu. You can also use the Insert and Delete Rows and Columns tools on the Table Tools Layout tab to perform these actions. To Highlight a Cell, Column or Row (for emphasis): Click to select an individual cell or click and drag through the desired column(s) or row(s). From the Table Tools Design tab, select the Shading button and select a desired fill color. (Note: It is best to use white text over dark backgrounds and black or dark gray text over light backgrounds.) While a table is selected, other formatting options are available on the Table Tools Design and Layout tabs.
  8. This is a Section Header with Picture slide ideal for including a picture with a brief title and optional subtitle. This slide can also be used as a Q and A slide. To customize this slide with your own picture: Right-click the slide area and choose Format Background from the pop-up menu. From the Fill menu, click Picture and texture fill. Under Insert from: click File. Locate your new picture and click Insert. To copy the Customized Background from Another Presentation on PC Click New Slide from the Home tab's Slides group and select Reuse Slides. Click Browse in the Reuse Slides panel and select Browse Files. Double-click the PowerPoint presentation that contains the background you wish to copy. Check Keep Source Formatting and click the slide that contains the background you want. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Right-click any selected slide, point to Layout, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates. To copy the Customized Background from Another Presentation on Mac Click New Slide from the Home tab's Slides group and select Insert Slides from Other Presentation… Navigate to the PowerPoint presentation file that contains the background you wish to copy. Double-click or press Insert. This prompts the Slide Finder dialogue box. Make sure Keep design of original slides is unchecked and click the slide(s) that contains the background you want. Hold Shift key to select multiple slides. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Click Layout from the Home tab's Slides group, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates.
  9. This is a Section Header with Picture slide ideal for including a picture with a brief title and optional subtitle. This slide can also be used as a Q and A slide. To customize this slide with your own picture: Right-click the slide area and choose Format Background from the pop-up menu. From the Fill menu, click Picture and texture fill. Under Insert from: click File. Locate your new picture and click Insert. To copy the Customized Background from Another Presentation on PC Click New Slide from the Home tab's Slides group and select Reuse Slides. Click Browse in the Reuse Slides panel and select Browse Files. Double-click the PowerPoint presentation that contains the background you wish to copy. Check Keep Source Formatting and click the slide that contains the background you want. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Right-click any selected slide, point to Layout, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates. To copy the Customized Background from Another Presentation on Mac Click New Slide from the Home tab's Slides group and select Insert Slides from Other Presentation… Navigate to the PowerPoint presentation file that contains the background you wish to copy. Double-click or press Insert. This prompts the Slide Finder dialogue box. Make sure Keep design of original slides is unchecked and click the slide(s) that contains the background you want. Hold Shift key to select multiple slides. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Click Layout from the Home tab's Slides group, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates.
  10. This is a Section Header with Picture slide ideal for including a picture with a brief title and optional subtitle. This slide can also be used as a Q and A slide. To customize this slide with your own picture: Right-click the slide area and choose Format Background from the pop-up menu. From the Fill menu, click Picture and texture fill. Under Insert from: click File. Locate your new picture and click Insert. To copy the Customized Background from Another Presentation on PC Click New Slide from the Home tab's Slides group and select Reuse Slides. Click Browse in the Reuse Slides panel and select Browse Files. Double-click the PowerPoint presentation that contains the background you wish to copy. Check Keep Source Formatting and click the slide that contains the background you want. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Right-click any selected slide, point to Layout, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates. To copy the Customized Background from Another Presentation on Mac Click New Slide from the Home tab's Slides group and select Insert Slides from Other Presentation… Navigate to the PowerPoint presentation file that contains the background you wish to copy. Double-click or press Insert. This prompts the Slide Finder dialogue box. Make sure Keep design of original slides is unchecked and click the slide(s) that contains the background you want. Hold Shift key to select multiple slides. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Click Layout from the Home tab's Slides group, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates.
  11. This is an OpenWorld 2015 branded Title slide ideal for including partner or product logo with a brief title, subtitle and presenter information. Do not customize this slide with your own background. To Replace the LOGO on this sample slide: Right-click the sample LOGO and choose Change Picture. Navigate to the location where the new logo is stored, select desired logo file and click on the Open button to replace the sample logo. To copy this background to another presentation on PC Locate and open the presentation where you will be placing this artwork. Click New Slide from the Home tab's Slides group and select Reuse Slides. Click Browse in the Reuse Slides panel and select Browse Files. Double-click the PowerPoint presentation that contains the background you wish to copy. Check Keep Source Formatting and click the slide that contains the background you want. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Right-click any selected slide, point to Layout, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates. To copy this background to another presentation on Mac Locate and open the presentation where you will be placing this artwork. Click New Slide from the Home tab's Slides group and select Insert Slides from Other Presentation… Navigate to the PowerPoint presentation file that contains the background you wish to copy. Double-click or press Insert. This prompts the Slide Finder dialogue box. Make sure Keep design of original slides is unchecked and click the slide(s) that contains the background you want. Hold Shift key to select multiple slides. Click the left-hand slide preview to which you wish to apply the new master layout. Apply New Layout (Important): Click Layout from the Home tab's Slides group, and click the slide containing the desired layout from the layout gallery. Delete any unwanted slides or duplicates.
  12. This is a Safe Harbor Front slide, one of two Safe Harbor Statement slides included in this template. One of the Safe Harbor slides must be used if your presentation covers material affected by Oracle’s Revenue Recognition Policy To learn more about this policy, e-mail: Revrec-americasiebc_us@oracle.com For internal communication, Safe Harbor Statements are not required. However, there is an applicable disclaimer (Exhibit E) that should be used, found in the Oracle Revenue Recognition Policy for Future Product Communications. Copy and paste this link into a web browser, to find out more information.   http://my.oracle.com/site/fin/gfo/GlobalProcesses/cnt452504.pdf For all external communications such as press release, roadmaps, PowerPoint presentations, Safe Harbor Statements are required. You can refer to the link mentioned above to find out additional information/disclaimers required depending on your audience.