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EPM Dashboard and Reporting

Reporting Vs Dashboards

"A report is a document containing information organized in a narrative, graphic, or tabular form, prepared on ad hoc, periodic, recurring, regular, or as required basis."

"A dashboard is a visual display of the most important information needed to achieve one or more objectives which fits entirely on a single computer screen so it can be monitored at a glance."

Reporting Tools:

  • Hyperion Financial Reporting Studio (HFR)
  • Hyperion SmartView
  • Oracle Business Intelligence Enterprise Edition (OBIEE)
  • Oracle Enterprise Performance Reporting Cloud Service (EPRCS)
  • CXO - Cockpit

Hyperion Financial Reporting Studio (HFR)

  • Tool for designing and presenting analytic data graphically
  • Object oriented graphical report layout using: Text Boxes, Grids, Images, and Charts
  • Integrates with HFM, Hyperion Planning, and Essbase
  • Objects can be used across multiple reports
  • Report build performed on the Win32 client
  • Report output available in HTML, PDF and XLS

Hyperion Smart View

Smart View allows users to view, import, manipulate, distribute and share data from various data sources using Microsoft Excel, Word, Outlook and PowerPoint.

  • Tool for designing and presenting analytic data graphically
  • Object oriented graphical report layout using: Text Boxes, Grids, Images, and Charts
  • Integrates with HFM, Hyperion Planning, and Essbase
  • Objects can be used across multiple reports
  • Report build performed on the Win32 client
  • Report output available in HTML, PDF and XLS
    Typical uses include:
  • Ad-hoc analysis
  • Formatted reports based on formulas
  • Data Form review/ submission
  • Review HFR Reports
  • Journal Entry submission
    Data Integration with:
  • HFM
  • Essbase
  • Hyperion Planning
  • FCM
  • HFR
  • PBCS
  • EPRCS
epm reporting tools, smartview reports

Smart View Ad Hoc:

Dynamic data analysis utilized to perform queries

  • Drill into dimensions
  • Utilize Excel formulas
  • Can Pivot data between Rows/Columns
Smart View Formula Reports

Best when used with HFM. May be used with Essbase/Planning but may have performance issues

  • HS Function retrieves data from source
  • Manual Data Entry
epm reporting tools, smartview reports

Smart View Data Forms

Best when used with HFM. May be used with Essbase/Planning but may have performance issues

  • HS Function retrieves data from source
  • Manual Data Entry

OBIEEE

Oracle Business Intelligence Enterprise Edition (OBIEE) is a package of reporting and analytics tools that provides a robust and scalable solution for providing insight into the reality of your business.

  • Connects to nearly any source
  • Queries relational databases, data cubes, flat files, big data sources and many other technologies
  • Provides historical, real time, and predictive analytics capabilities
  • Integrates with a wide variety of technologies including Oracle's CRM, E-Business Suite, and Hyperion Platforms
  • Oracle sells pre-packaged applications that contain out of the box integrations with Oracle products like CRM, E Business Suite and Hyperion tools
OBIEE Dashboards

Flexible reporting with a wide variety of visualization options

obiee dashboards
OBIEE Reports Creation

Flexible reporting with a wide variety of visualization options

obiee dashboards
  • Logical data model is stored in a metadata repository to limit the amount of technical details a user needs to be successful and is organized by subject area
  • Available attributes listed on the left, selected items appear on the right, as well as filter conditions
  • Supports SQL calculations and commands (Case Statements, statistical functions, etc)

Enterprise Performance Reporting Cloud Service (EPRCS)

  • Distribution: Users simultaneously updating different sections / doclets of reports
  • Task Management: Notification of upcoming deliverables / alerts
  • Reporting: External, Internal and Statutory Financial Reporting Needs
  • Complete: Authoring, collaboration, commentary and delivery, including versioning
  • Workflow: Approve reports sections and overall monitoring of the process
  • Secure: Role-based, auditable access on desktop and mobile devices
  • Integrate data and Metadata from various Oracle and non-Oracle sources (EPM, BI, ERP, OBIEE, RDBMS, Microsoft - utilizing Smart-view): can build an application in ERPCS to bring in dimension / data or go directly to the source depending on scope
eprcs home page screen shot eprcs libray screen shot
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