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

9:45-10:45Hyperion 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 Doesn’t

Mean One BI Tool

Suzanne Hoffman

12:00-1:00

1:15- 2:15Oracle'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 Oracle’s 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

9:45-10:45Driver-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

2:30-3:30Hyperion 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

3:45-4:45Rolling 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