EPM & HyperionBusiness

EPM & Hyperion What Is a Rolling Forecast? A rolling forecast is a financial forecast that is continuously updated to maintain a fixed forward-looking horizon — typically 12 or 18… Business EPM & Hyperion What Is a Sandbox Environment? A sandbox in Oracle EPM Cloud is a personal, isolated working space where a planner or analyst can test assumptions, run scenarios,… Business EPM & Hyperion What Is Scenario Planning? Scenario planning in Oracle EPM is the ability to maintain multiple forward-looking views of the business simultaneously — a base case, a… Business EPM & Hyperion What Is Smart View? Smart View is Oracle's Microsoft Excel add-in that connects directly to Oracle EPM and other Oracle analytics platforms — allowing finance team… Business EPM & Hyperion What Is Supplemental Data Manager? Supplemental Data Manager is an Oracle EPM module for collecting and managing the non-financial data required for disclosure notes and regulatory reporting… Business EPM & Hyperion What Is Task Manager? Task Manager is an Oracle EPM Cloud application that automates the scheduling, tracking, and governance of period-end close tasks. It provides finance… Business EPM & Hyperion What Is Version Control (EPM)? Version control in Oracle EPM is the management of multiple iterations of the same plan — draft, submitted, reviewed, approved, and approved… Business EPM & Hyperion What Is Workforce Planning? Workforce planning in Oracle EPM is the process of modelling headcount, compensation, and related costs within the financial planning system — connecting… Business EPM & Hyperion What Is Zero-Based Budgeting (EPM)? Zero-based budgeting (ZBB) in Oracle EPM is the approach of building each year's budget from zero — requiring every cost line to… Business