ORACLE HYPERION EPM

Financial Reporting Solutions

GoLive’s Financial Reporting consultants can develop the needed  reports to meet your statutory and management reporting requirements and  also train your users in reports development. Our Team has been  involved in developing and deploying Financial Reporting from version  1.0 and has contributed to many enhancements in the development of the  product.

Oracle Hyperion Financial Reporting turns enterprise data into  operational insights by creating book quality financial reports in a  variety of formats for a range of audiences. Compliant with all  accounting regulations and external requirements, these easy-to-generate  reports can be delivered immediately or scheduled for later  distribution to enhance your organization’s financial planning,  management, and control. With minimal involvement from your IT staff,  end users in the finance department can disseminate vital financial  information.

Oracle’s Hyperion Financial Reporting supports Oracle’s Hyperion  Financial Performance Management Applications (EPM), Oracle’s Hyperion  Essbase and SAP BW.

Profitability Management Solutions

GoLive’s consultants have extensive experience in the deployment of  in the end-to-end development and deployment of Oracle’s HPCM. Our  expert team will work with you to develop a roadmap and deploy your HPCM  solution.

Oracle Hyperion Profitability and Cost Management (HPCM) software is a  new performance management application that is part of Oracle’s  enterprise performance management (EPM) system, which provides  actionable insights into costs and profitability. This solution drives  business performance by discovering drivers of cost and profitability,  empowering users with visibility and flexibility while improving  resource alignment.

Unlike traditional activity-based costing applications, Oracle  Hyperion Profitability and Cost Management offer a flexible allocations  platform for any method including ABC, time estimation, etc. The  application also supports both cost and revenue management. Included are  traceability maps and audit trail capabilities that provide unique  transparency and ease of use. Oracle Hyperion Profitability and Cost  Management is the only packaged profitability application that leverages  Oracle Essbase Plus, the industry’s leading OLAP (Online Analytical  Processing) server, for faster easier and more powerful multidimensional  analysis. Unlike nonintegrated EPM suite vendors, Oracle Hyperion  Profitability and Cost Management share a common foundation and are  integrated with the other Hyperion performance management applications.  This enables a single point of maintenance for reduced cost of  administration and ownership versus a non-integrated point solutions

Hyperion Financial Management (HFM) Solutions

Golive’s experienced HFM consultants employ best practices to design,  develop and build your financial management, financial reporting and  analysis solution. We implement your HFM solution focusing on improving  your financial controls to meet the requirements of Sarbanes-Oxley.

Oracle Hyperion Financial Management is a comprehensive, Web-based  application that delivers global financial consolidation, reporting and  analysis in a single, highly scalable software solution. Oracle Hyperion  Financial Management utilizes today’s most advanced technology, yet is  easily maintained and managed by your enterprise’s finance team. HFM  supports the collection, consolidation and reporting of financial  results in multiple GAAPs as well as IFRS, and the reconciliation of  differences among the various standards. Hyperion Financial Management  can be deployed quickly to integrate data from multiple Oracle and  non-Oracle transactional systems, provide top-side reporting that  conforms to IFRS requirements and help organizations make the transition  to IFRS.

The Oracle Hyperion Financial Close Management, a related application  for HFM, centralizes task management and delivers a Web-based  management dashboard for the end-to-end financial close process,  delivering improved visibility and predictability.

Oracle Hyperion Disclosure Management, a related application for HFM,  helps organizations ensure the completeness and accuracy of external  and statutory financial reports, and their transformation into statutory  filings using eXtensible Business Reporting Language (XBRL).

Oracle Essbase Analytics Link for Hyperion Financial Management  facilitates the real-time or on-demand transfer of financial information  from Oracle Hyperion Financial Management to Oracle Essbase for  reporting and analysis. It also can be used to push Oracle Hyperion  Financial Management information into a standard relational database to  deliver reporting and analysis on consolidated financial data.

Planning Budgeting Forecasting Solutions

GoLive’s expertise and best practices for Hyperion Planning delivers  an optimal solution for your planning, budgeting, and forecasting  processes. Our consultants are seasoned Oracle Hyperion Planning experts  and our in-depth knowledge of Hyperion Planning, Essbase, and their  supporting web based technologies ensures efficient and effective  solutions. Our team works with you from requirements gathering, hardware  selection, installation, development, rollout and on-going support.

GoLive’s extensive experience and methodology in designing and  deploying enterprise-wide budgeting and planning solutions ensures a  successful implementation.

Oracle Hyperion Planning, Fusion Edition is a Web-based  state-of-the-art budgeting and planning solution that drives  collaborative, event-based operational planning processes throughout the  organization for a wide range of financial and operational needs. It  enables a complete and closed-loop planning process that drives  continuous business improvement. Decision makers and managers can  communicate the course of action and collaborate with budget holders to  optimize the planning process. Planners have the flexibility to adapt  rapidly ensuring plans that are relevant and useful.

Hyperion Workforce Planning and Hyperion Capital Planning modules are  also available as specialized pre-packaged applications customized for  Human Capital and Capex Planning.