AMOSCA tools

Value-add tools for your Oracle applications

Make your EPM investment more Make your EPM investment more efficient

Contact details:

Email: [email protected]

• Value add options to consider

• AMOSCA offer

• EPM Maestro Suite – HFM simplified

• MerlinXL Report Wizard – a fresh approach to reporting

• Accelatis Ascension Suite – understanding your EPM environment

• Discussion

Agenda

It is our opinion, that corporations consider Value-add solutions as

complementary, and not a replacement for the core Oracle EPM software.

The criteria is:

• developed using standard technologies

• are either exclusive to Oracle, or at least have a primary focus aligned

with Oracle EPM applications

• are supported by the vendor

Value-add definition

• are supported by the vendor

• is acknowledged / endorsed by Oracle

Consulting solutions have a place, but consider the risks –

upgrade issues; solution knowledge; impact on infrastructure

• EPM Maestro Suite

• MerlinXL Report Wizard

• Accelatis Ascension Suite

• Triometric

Value-Add options

• CXO Cockpit

• Dodeca

• Others

• XBRL related; Tax; Treasury; GRC; greenEPM

• OLAP Underground; HFM Utilities

• Tell us about others you use…

EPM Maestro Suite - HFM simplified


• MerlinXL

• Accelatis

•Triometric

Value-Add Tools options

AMOSCA encourage the

development of supported

value-add tools. Ad-hoc,

point consulting solutions

can create issues in version

and upgrade management.• CXO Cockpit

• Others

• XBRL; Tax; GRC; Sustainability

• Dodeca; OLAP Underground

• Tell us about others you use…

and upgrade management.

We do not have all the

answers, but, at best, will

consider and advise your

best approach.


• EPM Maestro

• Win32 client

• Simple install and usability

• EPM Web Symphony

• Integrated into each application

Value-Add – EPM Maestro

Once purchased and in place the

administrator’s productivity will immediately improve and they

will wonder what they did prior

to its implementation. I highly

recommend to all HFM

customers.

- The Stanley Works• Integrated into each application

• Inherits user provisioned rights

• See demos and sign up for a free evaluation

at: www.epmmaestro.com

- The Stanley Works

Over 100 clients

worldwide

We use EPM Maestro all the time and find the tool invaluable. I don’t think we could live without it

- Emerson

EPM Maestro Clients

"The EPM

Maestro Suite

does more than

we imagined.

Cadbury

processes and

users have

benefited from benefited from

significant time

and cost savings.

A must have

addition for us,

and any other

HFM customer."

- Rikesh

Raichura, HFM

Controller,

Cadbury PLC

Industry: Manufacturing

Application: Oracle Hyperion HFM 9.2.1 and 9.3.1

Challenges: Synchronisation between development and production environments; and between Enodis and Manitowoc applications

Benefits: - Process control and assured all steps repeatedly

Enodis / Manitowoc EPM Maestro Case Study

Benefits: - Process control and assured all steps repeatedly in the right sequence- Simplified administration tasks- Routine reconsolidation across all Scenarios fully automated

“Do not consider using HFM without EPM Maestro Suite. The investment is minimal to the benefits it delivers’’

- Enodis


Application: Oracle Hyperion HFM 9.2.0.3

Challenges: Needed automation and administration simplicity

Benefits: Scheduled data and application backupsSignificant time saving with administrative tasks

Metso EPM Maestro Case Study

“The EPM Maestro Suite allows us the peace of mind that complex routines are completed consistently. Without these tools, we would have many resource and time constraints’’

- Metso

Industry: Mining

Application: Oracle Hyperion HFM 9.3.1

Challenges: Needed automation and administration simplicity

Benefits: Security audit visibilityVisibility of OBP status and attributes

Xstrata EPM Maestro Case Study

“Xstrata rely on the EPM Maestro Suite as a critical element of the many reporting cycles. The simplicity and robustness are great time savers’’

- Xstrata

MerlinXL Report Wizard - HFM reporting and analysis simplified

• MerlinXL

• Excel based reporting tool for HFM

• Deliver high quality reports direct to Excel

• Drill-down and drill-across

• Ad-hoc reporting

• Intercompany matching reports

• Journal reports

Value-Add options

• Journal reports

• Data collection packs

• See demo and sign up for a free evaluation at the

www.merlinxl.com

MerlinXL Clients



Challenge: To produce a single monthly reporting pack for all businesses and all periods.

Benefit: The Report Wizard can produce report books for a single entity or for a list of entities. When a report

Wolesley plc MerlinXL Case Study

single entity or for a list of entities. When a report is built the Report Wizard strips out the unwanted sheets depending on the reporting entity and period.

“The Report Wizard has revolutionised the way I report on HFM and I can’t imagine how I would manage without it. There is no doubt the level of reporting and analysis we do is far superior and much easier than it would be without the Report Wizard.”

- Wolesley

Industry: Paper and packaging


Challenge: To improve the method of monthly intercompany reporting. Reduce the time it takes to produce reports, and improve the presentation of the mismatch reports

Benefit: The Report Wizard intercompany matching process was redesigned to match local currency intercompany balances.

Mondi Group MerlinXL Case Study

redesigned to match local currency intercompany balances. The Intercompany reports were designed to filter and sort mismatches so that the report was reduced to a single page if printed.

“The MerlinXL Report Wizard has become a integral tool to all reporting processes out of HFM, offering standardised reports across the group, drill-down functionality enabling rapid ad-hoc analysis, plus the user-friendly inter-company reports. The overall result is that controllers are able to spend more time driving action in response to reports, than reporting itself.” - Mondi

Accelatis Ascension Suite –understand your environment

• Accelatis Ascension Suite

• Deployment Management and Optimization

• integrated collection of products

• spans the range from:

• IT/Infrastructure solutions

• Application Administrator solutions

• solving problems that face the CFO

Value-Add options

• improve performance while decreasing TCO

• Sign up for a free evaluation at the

www.accelatis.com

Value-Add options

Automate business processes

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Eliminate Bottlenecks

Automatic Audit Report Generation

Performance Analysis

Optimization

SOX Audit

Tune Product Performance

Ascension Suite Value Pyramid

Quickly recover from issues

Proactively protect environment

Automate business processes

Environment Management and Reporting

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Server Monitoring

Activity Analysis

Real Time Alerting

Task Automation

Real-time tracking of KPMs

Value-Add options

DEMO time…..

Thank youDiscussion time

Contact details:

Noel Gorvett ([email protected])

Technology

AMOSCA tools