Archivi categoria: Experlab Services

Oracle Hyperion AMS

Experlab carries out application maintenance, support and training services on existing Oracle Hyperion EPM applications (HFM, Essbase, Planning), in line with the change in the functional requirements coming from the management control. Experlab works on multiple areas, including:

  • METADATA: maintenance of elements or dimensions in existing cubes / applications;
  • WEB DATA ENTRY FORMS / SMART VIEW FILES / DATA LOAD RULES / TXT FILES: maintenance of application tools for data entry;
  • FINANCIAL REPORTING STUDIO / WEB ANALYSIS / SMART VIEW FILES / EPRCS DOCS: maintenance of reports or book of reports;
  • RULES AND CALCULATION SCRIPTS: maintenance of calculation, allocation, consolidation rules;
  • SHARED SERVICES & SECURITIES: maintenance of users, tasks and securities profiling;
  • NEW XBRL REPORTING: implementation of reports in XBRL format on already existing applications;
  • FDM: development of ETL applications for data feeding on already existing applications; from ERP applications and between EPM applications;
  • MIGRATION: migration of applications to new versions/releases.

Financial Close is coming

A warm period is coming for the closing of the actual Statutory financial statements and Consolidated group financial statements; many companies develop the final touches on their 2018 budget and medium / long-term plans.

Experlab supports Finance and IT users with experienced and qualified Application Maintenance and Support services on all application components of following tools:


  • Financial Management (HFM);
  • Financial Reporting Studio;
  • Essbase;
  • Planning;
  • Shared Services and Workspace;
  • Smart View;
  • Financial Data Management (FDM / FDQM);
  • EPM Architect;
  • Enterprise.


  • Financial Consolidation and Close Cloud Service (FCCS);
  • Planning and Budgeting Cloud Service (PBCS);
  • Enterprise Performance Reporting Cloud Service (EPRCS).


  • Board Financial Consolidation.

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