arnaud 01
TRANSCRIPT
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 1/12
Calculation Manager
Guillaume Arnaud
Senior Principal Product Manager – Oracle Hyperion
Mastering Calc Manager for Financial
EPM Applications
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 2/12
• Agenda
• What is Calculation Manager • Main features
• Demo
• Benefits
• Short term roadmap
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 3/12
• What is Calculation Manager ?
• Web based application to design Business Rules• Next generation for Hyperion Business Rules - HBR
• Graphical business rule editor for EPM applications
• Central business rules repository for all applications
• What type of users ?
• Business rule developers
• Administrators• Business users
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 4/12
• Central repository for EPM
Applications
• Share rules across applications
• Share individual calculation
components• Custom folder organization
• Search / filter
• Deploy to the application
• Import and Migrate
Business rule library
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 5/12
Graphical rule
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 6/12
Build Business Rules by using pre defined templates
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 7/12
Demo
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 8/12
The following is intended to outline our general
product direction. It is intended for information
purposes only, and may not be incorporated into anycontract. 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.
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 9/12
• Benefits
1. Share the rule design with functional/business users
2. Save design and maintenance time
3. Leverage best practices with Templates
4. Deploy Calculation Manager easily to other designers
5. Keep designing optimized business rules in a graphical
environment
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 10/12
• Version 11.1.1.2 (current)
– Calculation Manager will replace Hyperion Businessrules (HBR) for EPMA enabled Planning applications
– “Classic” Planning applications keep working withHyperion Business Rules
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 11/12
Short term roadmap
7/25/2019 Arnaud 01
http://slidepdf.com/reader/full/arnaud-01 12/12
Zola – 11.1.1.3 Talleyrand – 11.1.2
EPM Innovation Support for Classic (non-EPMA) applications
HFM Planning Essbase BSO (EPMA/Classic)
Market Leading Usabil ity Wizard-based Templates Enhanced Printing Improved Editing (Grid and Zoom) Improved Formula Grid Editing
EPM Innovation Public Sector Budgeting (PSB) support HFM System Templates VB Script to Graphical Migration (HFM) Support for Essbase ASO
Fusion Middleware Integration Fusion Financials (G/L) Support Oracle Diagnostic Logging Framework
Market Leading Usabil ity Custom Function and parameter passing support
(HFM) Support nested template