FCCS case histories


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

FDMEE and EPM Cloud


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

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

Services for Actual Fy19

2020-02-02Experlab Services

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

Oracle Hyperion 11.2

2019-12-28Products updates / new releases

The new version of Oracle Hyperion EPM “on premise” 11.2 is officially available. A migration alternative for those customers who have Hyperion version 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.

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