Wednesday, July 20 Budget, Forecasting & Planning

EPM Architecture and Strategy

Management
Financial Consolidations,
Reporting, and Financial Close
Business Analytics Business Intelligence
7:30-5:00
7:30-8:30
8:30-8:35
8:35-9:30
9:45-10:45
Hyperion Planning 11.1.2 New and
Improved!
Philip Parker, Perficient
Hyperion 101: Getting to know the
Oracle Hyperion EPM Suite
Andrew Jorgensen
Oracle EBS to Hyperion HFM In a
Day the Easy Way
Glenn Hoormann, TITAN
FICO improves internal decisions
with accurate financial reporting
with GL Wand from Excel4apps
Jason Burgos, FICO
Financial Data Quality On-Demand -
Seamlessly integrate FDM and ODI
Matthias Heilos, MindStream
Analytics
11:00-12:00
Streamline Your Workforce Planning
with Oracle Hyperion Planning
Workforce Module
Suzanne Gilmartin, Mindstream
Analytics
EPM and OBIEE Architecture and
Internals
Eric Helmer, Linium
Seeing Oracle Financials in Multi-
Dimensions A Makeover Story
Eldon Liu , ADI Strategies
What's New in Oracle Business
Intelligence 11G
Tobin Gilman, Oracle
One Version of the Truth Doesnt
Mean One BI Tool
Suzanne Hoffman
12:00-1:00
1:15- 2:15
Oracle's EPM System - The "Bridge"
to Fusion Financials
Karen Hensley, Oracle
Security Best Practices in Hyperion
EPM Implementation
Deepak Khare, Caresoft Inc .
Why Data Visualization Is Important
In Delivering Actionable insight -
How To Make Reports Used And
Loved By End Users
Iain Curtain, Edgewater Ranzal
Using Excel BI Features Directly
Connected to Oracle OLAP
Russ Tront, Simba
Leveraging Open Source
Architectures to Efficiently,
Effectively and Adaptively Integrate
EPM and Oracle BI
Lakshman Bulusu, Niksun
2:30-3:30
Delivering Foresight and Driving
Insight with Oracles Hyperion
Strategic Finance
Rich Schmitt, Blue Stone
International
Upgrading to Fusion Bracing for
Impact!
Eric Helmer, Linium
Process Management for HFM:
How To Make Managing SOX
Compliance Easier For Your
Company
Seth Landau, MindStream Analytics
New to 11.1.2 - Advanced
Calculations in ASO Essbase
Applications
Philip Parker, Perficient
Business Intelligence is Alive and
Well at the City of Las Vegas
Patricia Dues, City of Las Vegas
3:30-4:00
4:00-5:00
5:00-6:30
Afternoon Break
Exhibitor Showcase
Registration
Breakfast -
Exhibitor Showcase
Welcome Address
Patricia Dues - OAUG, Guy DeFlorio - NWOUG
General Session
Oracle Business Intelligence Be the First to Know
Tobin Gilman , Oracle Corporation
Lunch -
Exhibitor Showcase
General Session
Implementing EPM/BI Solutions using the Oracle Unified Method (OUM)
Tom Spitz, Oracle Corporation
Welcome Reception
Thursday July 21 Budget, Forecasting & Planning
EPM Architecture and Strategy
Management
Financial Consolidations,
Reporting, and Financial Close
Business Analytics Business Intelligence
7:30-3:00
7:30 - 8:30
8:30-9:30
9:45-10:45
Driver-Based Budgeting with Oracle
Hyperion Planning at ING Direct USA
Alex Ladd, MindStream Analytics
Gold Sponsor
How HCA uses Oracle DRM for
Single Source of Truth
David Gragg, HCA
Sean Berhoit, Linium
Bringing it all together with Hyperion
Essbase
Sal Rapacciuolo, Liz Claiborne
Case Study: Oracle BI and Hyperion
Planning implementation for an
Energy and Utility Customer
Glenn Hoormann, TITAN
11:00-12:00
Instant Budget Application Creation
With Automatic Drill-Through to EBS
or PSFT GL with Oracle Hyperion
ERPi
Karen Hensley, Oracle
Taking EPM To New Levels With
Oracle Hyperion Data Relationship
Management.
Michael Smith, TopDown
Consulting
Using Oracle Essbase for Enhanced
Financial Reporting
Gabby Rubin, Oracle
Oracle Essbase: The FIRST Step
Towards Enterprise Performance
Management
Tim Nicknish, Acuity Analytics
Driving Sales Growth with OBIEE at
Qualcomm
Jeff McQuigg, KPI Partners, Inc
12:00-1:00
1:15- 2:15
2:30-3:30
Hyperion EPM Overview and Case
Study Implementation Approach
Theresa Quinn, Jib Consulting
Best Practices: Maintaining
Enterprise Performance
Management Applications
Tom Wright & Shantaram
Vudayagiri, Oracle
Introduction to Oracle Hyperion
Financial Close Management and
Disclosure Management
Andrew Jorgensen
Essbase Today: New Feature /
Functions of Essbase 11.1.2
Alex Ladd, MindStream Analytics
Got Views? Got OBIEE? Got
Discoverer?
Ankur Miglani, EiS Technologies
3:45-4:45
Rolling Forecasts Being Future
Ready
Alex Cohen, ADI Strategies
Best Practices for Implementing
Oracle Data Integrator (ODI)
Cheryl McCormick, Global View
Analytics
View Consolidated Sub-ledger
Transaction Details for General
Ledger Balances
Satya Mahanti Schnitzer, ADA,
Schnitzer Steel Industries INC
Hyperion Profitability and Cost
Management (HPCM) Introduction
and Best Practices
Peter Doyle, Edgewater Ranzal
Using Spatial and Map Data with
Oracle Business Intelligence
David Kemp, Oracle
4:45-5:00
Closing Remarks; OAUG Connection Point - EPM/BI Steering Committee
Panel Discussion - Integrating Oracle EPM & BI
Moderator - Suzanne Hoffmann
Registration
Breakfast -
Exhibitor Showcase
General Session
Oracle Hyperion/EPM Roadmap
Hari Sankar, Oracle Corporation
Lunch
Exhibitor Showcase