EXPERLAB is pleased to offer a series of 5 online meetings, to be held on Teams or Zoom, starting in January, on the subjects of EPM and CFO Reporting. The meetings are aimed at resources in the Administration and Finance, Management Control and IT areas of companies that use or intend to use Performance Management … Read More
We summarize some of the latest release updates in order of importance (both from a consultant and a user point of view), up to October 2020: 1. Journal in YTD; 2. Internet Explorer no longer supported; 3. Choice of the scenario for the reopening of balances 31.12; 4. Extraction of Intercompany, Journal, Consolidation reports in … Read More
Oracle EPM Cloud Enterprise suite is increasingly mature and complete. Among the various tools of the Financial Closing, within the Narrative Reporting, the tagging functions of the new iXBRL format are fully operational. A point to bear in mind in the analysis and development of the group chart of account which must be complete and … Read More
With seven implementations already live from 2019 to today (five on FCCS, one on PBCS, two on EPRCS) EXPERLAB is increasingly being recognized as a company that invests in new Oracle EPM Cloud technologies; also strong of the experience started in 2005 on traditional Hyperion applications. We make fifteen years of project history available to … Read More
We are in front of a company that tells us that it is evaluating Oracle to cover the following Financial Close processes: – Statutory and managerial reporting; – Budget and planning; – Consolidated financial statements. What can we offer? Today we will be able to start from EDMCS (Enterprise Data Management Cloud Service) to explain … Read More
Between 2019 and today ExperLab has managed n.5 implementations of Oracle FCCS applications, n.4 of which are already live and active. The experience on the Cloud consolidation on Oracle technology grows, after more than 15 years of implementations of the consolidation in HFM. Here are some of the features of the applications released to our … Read More
One of the main phases of a migration project from Oracle EPM “on premise” to Oracle EPM Cloud is the transition of the historical data from old to new environment. Having an FDM EE at home, even if not fully used to upload data from ERP, is of fundamental importance. This ETL, which we are … Read More
Last week we met a company that uses an older version of Oracle Hyperion Financial Management and is considering migrating to the most updated release (11.1.2.4 or 11.2); today they manage both the consolidated and the monthly budget on HFM. With Epm Cloud Enterprise they could: 1. Separate the two processes on the two separate … Read More
Looking at the closing of the Group Consolidated Financial Statements as at 31.12.2019 ExperLab offers: Assessment on current use of EPM systems, in particular Oracle Hyperion “on premise” and Cloud, and gaap analysis with desired level of use; Training sessions for basic users, key users and administrators; Development of templates to improve the process of loading of financial … Read More
The new version of Oracle Hyperion EPM “on premise” 11.2 is officially available. A migration alternative for those customers who have Hyperion version 11.1.2.3 or earlier installed at home. ExperLab is available to assist Hyperion application key users to understand together migration opportunities to: – Oracle Hyperion EPM 11.2; – Oracle EPM Cloud Enterprise.