EPM Cloud integration


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

EPM Cloud Migration


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 ( 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

EPM Cloud implementation


With the Hyperion suite “on premise” Performance Management consultants used to create different separate application modules: HFM for the consolidated statements; Planning, with the Essbase engine, for the Budget and Reporting; just to stay on the main ones. In the consulting team, the consolidated senior consultant and the senior reporting and budgeting consultant spoke different … Read More

Discovering EPMs status


For the period of December 2019 / January 2020, looking at the financial closing processes of the end of the year, Experlab proposes an assessment meeting where to analyze the following areas: Existing applications: Applications ability to support the Closing process; Level of user skills in the use of applications; Needs for application new developments … Read More

An EPM system for the CFO


At the Oracle Cloud Day summit on November 5th in Milan we will be pleased to present how an Enterprise Performance Management (EPM) system can support the various financial closing processes. ExperLab consultants, product experts and experts in different areas of management control, will show the strengths of Oracle FCCS and PBCS applications in terms … Read More

Ready to Oracle Cloud Day


ExperLab will be present at the Oracle Modern Business Summit scheduled in Milan on November 5th. We will talk about our implementations on the Cloud Performance Management tools: Oracle FCCS; Oracle PBCS; Oracle EPRCS. making all the insights on the development project phases. We are available to meet controllers, CFO and IT Directors, to talk about: New … Read More

Looking at closing FY19


ExperLab proposes assessment sessions in preparation for the closing of the consolidated financial statements at 31.12.2019. In these sessions the following are presented: – The functionality of Oracle HFM (Hyperion Financial Management) and Oracle FCCS (Financial Consolidation and Close Cloud Service) products; – The strengths of each of the two solutions and the identification of … Read More

ExperLab Q3 2019 Report


ExperLab is increasingly asserting itself as an Oracle Partner for the development of new Cloud Performance Management applications. To date it manages seven new cloud product implementations (mainly Fccs but also Pbcs), all started in the year 2019. And it keeps a dozen new developments, support and application maintenance on traditional “on-premise” applications active. In … Read More

Statutory vs. Managerial


In a Planning & Budgeting project view we typically talk about: A managerial / destination income statement; A data entry stage for all the measures involved into the budget process; A phase of calculating the Sales, Opex, Capex, HR budgets; Different dimensions and cubes analysis involved; Allocation drivers and standard or complex calculation algorithms.   … Read More

FCCS project approach


Ready to share ideas and best practices with customers who have an HFM at home. Goal: share with HFM experts the roadmaps for the implementation of FCCS, with a focus on these aspects: 1- Start from “SAMPLE” application / from new application; 2- Management of metadata on excel; 3- Native functions of the chart of … Read More