Oracle Apps

Secure successful market growth and business success with an enterprise system that leverages your strengths and helps you map a strong future.

Client Challenges

In the ever-changing marketplace, organizations must be quick to change, evolve and address the challenges that constantly present themselves.  This is not a trivial task, as many are bound by limitations inherent to enterprise complexity. Organizations who fail to identify and address challenges will be left behind, saddled with rising costs and outdated operations.  Choosing the right enterprise solution can address the following issues and help organizations evolve and grow:
Implementing the wrong enterprise solution may result in:

  • Increasing cost of ownership over time
  • Implementation that goes over budget and past deadlines
  • Inadequate system performance
  • Incompatibilitybetween enterprise systems

Unaddressed issues in change management can result in:

  • Employee resistance to accepting the new solution
  • Increased costs in training
  • Delayed realization of benefits from the enterprise application

Lower profitability due to high maintenance costs

 Why CDS?

With innovating thinking we provide Oracle solutions that address your every need. Our highly experienced Oracle professionals deliver application solutions and outsourced services with on time project delivery and quality results. Our consultants have several years of experience providing implementation, support, maintenance and upgrade services for various Oracle products, relying on deep knowledgeof business processes to create value. Regardless of the complexity of your enterprise needs or the specific goals you aim to achieve, our expert Oracle team delivers.

CDS Solutions and Offerings in Oracle

We offer a wide range of Oracle services and solutions through innovation and our ability to collaborate.  Whether you are looking for Development, Application, Maintenance Services, a Fusion solution, or a Hyperion application, you will find what you need in one of the several specialized teams at CDS.  With our expertise and knowledge of business operations, we use the power of Oracleto fuel your operations and grow your business.

Oracle Services

CDS offers flexible Oracle Application solutions and can tailor a suite of services across any combination of Oracle applications. CDS helps organizations achieve top class results with Oracle solutions combining industry and functional expertise and Oracle implementation know-how that brings depth, completeness and value to our solutions.

Oracle Business Intelligence

The key to survival in the current dynamic market is quick thinking and responsive evolution.  The CDS Oracle BI Practice partners with clients ready to define a BI strategy that facilitates agility and integrated insights.  Gathering, processing and applying the knowledge embedded deep in an organizations enterprise with the right BI solution reveals smart foresight and strategic future planning.

Oracle Fusion Applications

The CDS Oracle Fusion Applications practice provides customized solutions for Oracle Fusion applications. We help customers implement, manage, upgrade and maintain their Oracle E-Business Suite applications as well as the Oracle Fusion application modules. We leverage these applications to improve business processes, reduce costs and provide support for better executive decision-making.

Oracle Hyperion Applications

With in-depth expertise and excellence in Oracle Hyperion Applications, CDS can implement, manage and support the full suite of Hyperion functionality.  Our offerings help you make the most of the data you already have, so you make better use of financials, trends and performance data with tools that help you manage, plan and forecast.

Business Value

At CDS, we use innovation to enhance, streamline and integrate functions throughout your enterprise solution, so every piece fits into your grand design.  We make the whole that is your business run like a well-oiled machine, that easily adjusts to small changes when needed, making it adaptable and receptive.  Our solutions are comprehensive and robust, and will help you:

  • Transform your organization’s focus from IT to business and customer centricity.
  • Create an enterprise network that facilitates a free flow of business-critical information
  • Effortless accessibility to enterprise information – anytime, anywhere – supporting quick, informed and profitable decisions

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Oracle Services

Rely on CDS to provide Oracle Services that are functional, flexible and produce results.  We leverage our strong insights, proven experience, industrialized delivery capabilities and a large Oracle professional base, making us uniquely qualified to provide strategy, implementation, upgrade and application outsourcing solutions across the entire Oracle suite of products. We also bring innovative methodologies, accelerators and tools supporting rapid, risk-free implementation of quality solutions that are affordable, sustainable, and predictable.

CDS has delivered Oracle-based solutions in virtually all industries. Today our expertise in Oracle is stronger than ever. Our teams feature business consultants, process consultants and skilled technologists, allowing us to address the people, process and technologies that allow Oracle implementations to produce superior bottom-line benefits.

Our core areas of expertise cover:

  • Development Services
  • Application Services
  • Migration Services
  • Maintenances & Support
  • Training Services

Development Services

CDS has extensive expertise in Oracle technology projects. We have skilled resources and rich experience on J2EE platform, and have executed a number of projects using tools from BEA Web logic, ATG, iPlanet and Oracle applications server. Our large resource team is skilled in application development using Oracle Applications Server (10G).

Our services include:

  • Web development using 10G components
  • Web development around Oracle eBusiness suite
  • Client-server development using D2K
  • Portal services using Portal Server (a component of the Oracle 9i application server)
  • Development of workflow applications using Oracle Workflow

Skills and Resources

  • Strong database skills in all versions, including Oracle 11G
  • Designer 2000
  • Oracle Developer Suite
  • Discover 2000
  • Oracle Applications Server
  • Oracle Portal Server

Application Services

CDS’s implementation methodologies for Oracle applications are based on Oracle Fast Forward and AIM methodologies; and, have been refined through the expertise attained implementing ERP solutions for more than half a decade.

We provide:

  • Implementation services
  • Customization services (e.g. extensions to 11i Apps like forms, reports, workflow, alerts)
  • Migration services for forms, reports, customized workflows, data, and more

Our implementation methodologies reduce costs:

  • Faster realization of benefits
  • Predictable implementation costs
  • Limiting implementation risks
  • Standardization of the implementations
  • Smoother transition to the new applications

Our skills and expertise areas:

  • Oracle E-Business Suite
  • Oracle Fusion Applications
  • Oracle Hyperion
  • JD Edwards Enterprise One
  • Master Data Management
  • People Soft
  • Siebel
  • Supply Chain Management
  • Web Commerce

Migration Services

CDS has strong credentials in executing application & data migration projects on Oracle technologies.For enterprises looking to migrate towards contemporary Oracle technologies, CDS is a proven partner, with the following key strengths:

  • Resources with Oracle skills and experience across the Oracle stack
  • Tool-based methodology, reducing risk and migration time
  • Established competencies and track record in executing projects, using Oracle technologies
  • Our global delivery capability, for cost effective migration
  • Skills and competencies in various versions of Oracle
  • Once you’re ready to migrate, get started with our SQL Developers and select the platform to migrate from:
MS SQL Server IBM DB2 Sybase Teradata
MS Access Informix MySQL

 

 

Maintenances & Support Services

CDS establishes exclusive competency centers for its clients to ensure maximum benefits to the enterprise, while freeing clients’ internal resources to focus on their core business. Some of the services that we offer are:

  • Routine application maintenance and administration, including reports, workflow, application and database maintenance and support to users.
  • Functional/technical help-desk for Oracle applications.
  • DBA and Apps DBA services for Oracle applications.
  • Creating and maintaining a knowledge pool for clients around their processes and applications.
  • Engage with user communities for requirement review and envisioning, creating new process models, proofs-of-concepts for new functionality, assessing impact and evolving appropriate deployment strategies.

Training Services

Extracting maximum benefit out of a system requires knowledge about it and how to use it most efficiently. Experienced in delivering successful Oracle Applications projects, CDS provides training solutions based on scenarios using Oracle Applications. Whether you are implementing a new system, upgrading, or need a specific training service, CDS can meet your training needs.

Our training and education services include:

  • Instructor Led Training
  • e-Learning Library of Online Tutorials
  • Project Team Training
  • End User Training 

Oracle Fusion Applications

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Customized solutions provided by CDS for Oracle Fusion Applications help you integrate existing Oracle investments with new ones, creating long-term value. Our practice empowers us to fully understand all your business needs, identify the Fusion components that provide a best fit to address them, and deliver with unmatched value.

With broad expertise and excellent customer references, we are well qualified to manage your complete Oracle environment including Oracle Fusion applications. Composed of a complete suite of modular applications, Oracle Fusion Applications can co-exist with existing Oracle applications from Oracle or third party vendors. Oracle Fusion Applications are built on a foundation of standards-based middlew are using a Service-Oriented approach and a common data model.

What CDS offers:

  • Market leadership in Oracle implementations and support services.
  • Certified world class DBAs and technical resources.
  • End-to-End Oracle hosting, administration, technical, and functional support
  • Management of third-party enhancement packages
  • Global 24/7 support and monitoring
  • Service level agreements with availability, response time, and performance guarantees
  • Cloud-enabled, enterprise class data centers support on premise.

Combining our enterprise technologies, expert support teams and sophisticated methodologies, we’re able to customize Oracle solutions to match your unique business, industry and regulatory requirements. Through on-site or remote monitoring and management, we can optimize your Oracle environment to deliver the highest application performance.

Our Oracle Fusion Application Practice

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We provide clients a holistic approach to transition smoothly from existing Oracle applications to Oracle Fusion Applications.  Our practice involves strategically calculated steps to effectively define and meet your goals:

  • Our services start from road map definition to implementation, ensuring business value.
  • Our consultants are trained to facilitate smooth upgrades from existing Oracle application product lines to Oracle Fusion Applications.
  • Global presence with several large Oracle Applications engagements.
  • Expert consultants on Oracle Fusion Applications and Oracle Fusion Middleware technologies.
  • Best-of-breed product and leading-edge business and technology expertise.
  • Proven solutions, methodologies, tools and accelerators.

We deliver robust migrations, de-risked upgrades, faster rollouts, development, and deployment processes for Oracle Fusion Applications through:

  • Assessment – Utilizing CDS OFA methodology
  • Consulting and implementation
  • Upgrades
  • Migration toolkits – Move from legacy / Oracle and non-Oracle applications to Oracle Fusion Applications
  • Co-existence solutions – Custom co-existence solutions to adopt Oracle Fusion Applications with legacy / Oracle and non-Oracle application

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We help clients accelerate upgrades from existing Oracle applications to Oracle Fusion Applications – using various migration tools, and by utilizing expertise from our subject matter experts. CDS provides an all-encompassing solution for Oracle Fusion Applications migration, which covers all the pre-requisites, validations, and required post-migration tasks. Our implementation methodology is based on a strong foundation of pre-configured business processes, accelerators, tools and templates to help our customers to implement a time-bound and cost-effective Oracle Fusion Human Capital Management (HCM) and Customer Relationship Management (CRM) solution.

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Oracle Hyperion

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Partner with CDS to find the right Hyperion solution to help measure, track and plan your success.  We can implement, manage and support the full suite of Hyperion products, depending on your needs. We provide complete, flexible and customized solutions on any hardware platform or operating system. Our proven approach to supporting innovative Hyperion solutions accelerates business results, lowers costs and minimizes risk while maximizing your investment.

We support key Hyperion solutions including:

  • Hyperion Enterprise Performance Management
  • Hyperion Financial Management
  • Hyperion Planning
  • Hyperion Essbase
  • Hyperion Financial Data Quality Management

CDS excels inimplementing, managing,upgrading and maintaining hundreds of complex Hyperion systems.

What We Offer:

  • Applications, Database, Server and Infrastructure Management
  • Best in Class Application and Technical Resources
  • Quick implementation and utilizationof EPM systems, maximizing ROI and efficiency while minimizing costs and risk.
  • Multi-product focus across the entire Hyperion EPM Suite.
  • Fixed-price, rapid-time implementations of Oracle EPM solutions utilizing pre-packed, “out of the box” technologies, delivering services quickly, conveniently, and at a lower cost
  • Performance Monitoring, Tuning and Optimization
  • Application Maintenance
  • Cube Management
  • Management of Third-Party Enhancement Packages
  • Service Level Agreements with Availability, Response Time and Performance Guarantees
  • Disaster Recovery
  • 24/7 Global Support

Hyperion Enterprise Performance Management (EPM)

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CDS – EPM Implementation

Implementing or enhancing an Enterprise Performance Management system can be confusing and overwhelming for even the most established companies. Focusing on core business drivers and using the latest tools is key to meeting expectations in today’s competitive marketplace – where to start is the real question.

Count on CDS to makes sense of it all, define what’s going on and help you design a strategy that allows you to measure what matters to your business.  Every business is different – there is no standard set of performance indicators that fit all organizations.  We’ll help you determine what you need to track, so you collect data that is pertinent to your process and create trends that help you plan.

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EPM Strategy and Assessment Process

Our Enterprise Performance Assessment helps our clients make improvements to their business process. Oracle EPM solutions utilize state of the art technology, yet are built to be owned and maintained by the enterprise’s finance team. CDS understands where process change is needed and how adopting new technology helps.

From start to finish, our EPM approach covers each area in detail. Assessment steps of our clients’ EPM process include:

  • Review existing process and systems
  • Educate on the Oracle Hyperion EPM solutions available
  • Provide product demonstrations and technical tips
  • Knowledge transfer and training to end users
  • Deliver quick return on investment

CDS can help your organization dramatically shorten the consolidation, close and reporting cycle with an EPM solution implementation.Our user-friendly approach culminates in success through quick implementation that utilizes pre-packaged tools –a feature which makes Oracle the market leader in EPM solutions.

Hyperion Financial Management

The financial close can be a burdensome and time consuming process hampered by manual consolidation of spreadsheets or IT intensive consolidation of ledgers. Regulatory compliance further complicates the process requiring multiple versions of financial reports. Cycle times, resource requirements and compliance costs can only be reduced as efficiency and accuracy increase – something CDS can help you achieve.

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CDS leverages the inherent power of the Hyperion Financial Management platform and delivers a solution custom-fit for your financial team that streamlines their operations.  We have experience and knowledge in Hyperion technology and how your finance group works, so we can identify best-fit components.

The Hyperion Financial Management platform features financial controls, workflow and best-practices built-in to support: 

  • Audit Trails and Activity Logs
  • US GAAP and IFRS Reporting
  • Intercompany Eliminations
  • Sarbanes Oxley (SOX) Compliance
  • Foreign Exchange Translations
  • XBRL Capabilities 

Oracle Hyperion Financial Management reduces consolidation and reporting cycles by eliminating redundant data entry and manual checks:

  • With Hyperion Financial Management, finance organizations spend less time crunching numbers and more time as a strategic partner to the business.
  • HFM automates and improves the timing and efficiency of the month end close, including consolidation and foreign currency translation.
  • Its structure integrates easily not only with other Hyperion products but also with your existing infrastructure.
  • While HFM is a web software application, it also has an add-in with Microsoft Office (called Smart View) which allows users to forecast or budget in Microsoft Excel, an environment comfortable to most finance users.

Financial Management Implementation

Through an HFM implementation, CDS can help your organization dramatically reduce its consolidation, closing and reporting cycles.Our consultants combine extensive Oracle Hyperion implementation experience with real world accounting and finance backgrounds to provide the best solution to your consolidation and reporting process.

Our approach utilizes pre-built, customizable templates (models, forms, reports and business logic) reducing development cycles and project cost. After a rapid implementation process, your organization will have a new enterprise financial management process and system that reduces time spent on the close and quickly produces meaningful results to chief decision makers in your business.

Hyperion Planning

Hyperion Planning is the premier application when consolidating budgeting and financial reporting with analytics.  Hyperion Planning utilizes a best-in-class workflow along with web-based input forms to guide users through the input and evaluation of their budget submissions.  What-if scenarios are calculated in “real-time” when forms are saved so users immediately see the impact of changes to the input drivers.  Elements for funding and expenses are broken down according to the most logical steps but consolidated by the system automatically for pre-submission evaluation and post-submission evaluation and approval.  All data is stored in Essbase and combined with actuals where the system calculates variance automatically.

A CDS Solution in Hyperion Planning will help your organization package your financials with analytics to produce an ‘oracle’ for future insight.

Long-Range Planning

Strategic long-range plans define the future for high-performance organizations.  CDS specializes in the development and integration of strategic and long-range plans.  The key to having effective strategic and enduring plans includes:

  • An organizationally aligned and action-oriented mission statement
  • Quantifiable, strategic goals with executive sponsorship
  • Attainable timelines, milestones and checkpoints

Annual Budgeting and Forecasting

Creating short-term goalsfor budgeting, planning and forecastingenable long-term success. Having an annual plan that captures your short-term goals that can be tracked against your actuals sounds easy, but takes time to achieve.  CDS can help your organization align the people, processes and tools used in budgeting and planning so your organization spends more time achieving goals, and less timedefining them. CDS specializes in:

  • Annual budgeting and planning
  • Periodic and rolling forecasts

Our consultants have industry experience enabling organizations to meet their strategic budgetary and planninginitiatives and objectives:

Financial and Operational Planning

Aligning plans and processes to enable the effective management of results

Workforce Planning

Developing the integration-to-source systems allowing for HCM compatible workforce management

Transforming the Budget Process

Empowering users to communicate the progress of plans and budgets through task lists and approval paths

Hyperion Essbase

CDS enables its clients to have real-time insight to important customer data; monetary surplus and relative expenditures; product profitability with strategic forecast, as well as alignment of achieved and expected results. Oracle Hyperion Essbase Applications use historical data to provide expert projections of statistics that enhance future performance. This highly scalable and secure application is packaged in an easy to use web interface.

Hyperion Essbase also includes the capability to evaluate, quantify and leverage IT skills; and, prompts users to take ideal steps while managing their statistics. Technology experts have declared it as one of the best calculation engines that excels in managing cross-dimensional allocations.Oracle Hyperion Essbase is one of the more highly recommended Enterprise Performance Management (EPM) applications to help users expand monetary reserves.

At CDS our consultants will drive your entire project from requirements gathering to customized training and production rollout. Our business professionals have extensive functional experience in many industries, including PharmaceuticalsConsumer Packaged GoodsFinance, and Retail. We are known for our outstanding client service record. Combining project delivery expertise with industry intelligence, we provide a team that will help you harness and realize the power of Essbase.

CDS can help you with the following Oracle Hyperion Essbase technologies:

  • Oracle Hyperion Shared Services
  • Oracle Hyperion Essbase System 9 Server
  • Oracle Hyperion Essbase Provider Services
  • Oracle Hyperion Essbase Administration Services (EAS)
  • Oracle Hyperion Smart View Excel Add-in

What we Offer in Oracle Hyperion Essbase:

 Pre-Implementation Services

CDS has a team of experienced Oracle Hyperion Essbase consultants who design, develop, and deploy customized Oracle Hyperion Essbase solutions to address your financial consolidation needs. Our expertise covers all aspects of Oracle Hyperion Essbase system development and implementation including readiness assessment, project scoping, requirements gathering, application design, application configuration, testing, implementation, gap analysis, and training.

Implementation Services

CDS offers application redesign, customization of forms, management and statutory reporting, to help organizations seamlessly upgrade their Oracle Hyperion Essbase deployments to the current release with minimal disruptions. We can help you manage data migration/data conversions, utilize new functionalities, and implement changes to business processes.

 Post-Implementation Services

Our global support team helps you migrate through versions and upgrade through patches. CDS designs a strategic roadmap for future initiatives and maintains systems, applications, networks, and interfaces, helping resolve application issues in a timely manner. We manage all servers and services related to your Oracle Hyperion Essbase deployments like regularly monitoring performance, and carrying out periodic maintenance and need-based performance tuning. By documenting Standard Operating Procedures (SOPs), we ensure the highest levels of performance, security, and reliability.

Hyperion Financial Data Quality Management

CDScan help your organization accelerate the financial close process, reduce annual audit fees, eliminate data bottlenecks, and improve the productivity of your professional financial staff with our Oracle Hyperion Financial Data Quality Management consulting services.

What We Offer:

  • Mapping table triangulations
  • AutomatedProcessing
  • Multi-Period Processing
  • Source System Direct Connections
  • Data Warehouse Integration
  • Data Protection
  • Advanced Reports
  • Collection of HR Data
  • Integration into HFM, Enterprise, Planning, Essbase, data warehouses, tax software tools, and various other target systems

Mapping table triangulations:

When implementing a new consolidation system, clients are faced with the challenge of creating new maps from source systems for use in new HFM or Hyperion Enterprise accounts and dimensions. This can be an extremely complicated and time-consuming process; however, CDS’s FDM Triangulation service can greatly reduce the complexity and effort involved in map conversion. FDM Triangulation involves the following steps:

  • CDS first works with the client to develop a map from the original consolidation system to the new consolidation system. For example, a client who is upgrading from Hyperion Enterprise to HFM would develop a map from the Hyperion Enterprise accounts to the HFM accounts and custom members.
  • CDS collects the original maps that are already in place to map from the source systems into the new consolidation. In our example, this would be the source system to Hyperion Enterprise accounts, and these might be stored in Ledgerlink, FDM, or some other data mapping tool.
  • CDS uses FDM Triangulation to convert the original source system maps into maps for the new consolidation system. In our example, the source system to Hyperion Enterprise maps would be triangulated against the Hyperion Enterprise to HFM map, resulting in source system to HFM maps for all data submission sites.
  • CDS’s clients use FDM Triangulation to quickly produce new mapping tables for all sites, with minimal effort. This dramatically reduces implementation time and effort needed from end users during the project.

Automated Processing

CDS helps companies create truly automated processing by leveraging the batch load process in FDM. Automated processing eliminates manual data loading steps, thus providing dramatic time and cost savings for any company. Automated processing can be set up to:

  • Import data into FDM, validate and export the data to its final target system with no manual intervention required.
  • Automate the mapping process, so that unmapped accounts automatically map to a suspense account.
  • Automatically generate emails to alert corporate finance and IT of any process deviations.
  • Run a batch process to log all processes, track any errors and report all finalized files that have completed the batch process.

By automating manual processes, CDS tightens controls and shortens data processing times for numerous clients using lights out processing in FDM.

Multi-Period Processing

CDS helps clients employthe multi-load function in FDM to reduce processing time. This functionality supports loading up totwelvedata periods froma singlefile. CDS can help you implement a multi-load solution to meet your needs:

Direct Links

Creating interconnectivity between certain systems (Oracle/PeopleSoft ERP’s and GL’s, various Hyperion Systems) for direct insertion of data into FDM. This eliminates the manual process of load file creation, the potential for data load errors and saves corporate users vast amounts of time.

Batch

Loading Incorporating batch loading to automate the entire process from moving the data from the source system into FDM, and then, loading it into the target Hyperion Financial System.

Files

When Batch Loading is not possible, we create automated .bat files to initiate the data pull and store the source file on the server. The FDM batchprocess then grabs the multi-period file and loads it through FDM to the target system automatically.

CDS clients use multi-load to accelerate the process of loading large, multi-period files, especially in cases where the forecast and budget must be loaded frequently and in multiple iterations.

Source Systems Direct Connections

Companies are increasingly requesting the ability to query source systems directly to obtain datain place ofuploading flat file extractionsinto target systems. CDS has helped many companies develop integration scripts that directly query general ledger systems, staging tables and data warehouses to extract data for FDM import. Points to consider regarding source system integration include:

  • The process can be developed using either the standard FDM user-driven “4 fish process” or FDM’s batch processing functionality.
  • The combination of direct source system integration and FDM batch processing can result in a process devoid of manual intervention between the source and target systems.
  • Once the source system integration script is created, it executes consistently every time; ensuring that every extraction thereafter will run correctly.
  • CDS’s clients use source system integration to greatly improve the controls around the data extract and load process.

Data Warehouse Integration

Many of our clients are now using FDM not only as an integral part of their Oracle Hyperion suite of tools, but also as a tool for loading data into non-Hyperion target systems. Some of the integrations that CDS helps clients implement include:

  • Utilizing the DataMart adapter that, unlike the basic Hyperion adapters, integrates with non-Hyperion systems. Using FDM’s core functionality, the DataMart adaptor prepares a flat file for upload into a data warehouse or database table.
  • Loading financial or operational data into data warehouses, staging tables orback to the originating general ledgers.
  • Developing a complete integration with target systems that performs validation checks on the data loaded to the target system.

By using FDM to integrate with non-Hyperion systems, many of CDS’s clients have extended their use of FDM beyond its original purpose and have gained greater return on their investment in the tool.

Data Protection Solution

Financial organizations face the dilemma of loading data via FDM while protecting existing data in the target system. CDS’s solutions address this problem by restricting overwritesto data previously loaded via FDM (e.g. previous iterations of the trial balance file.) Our solutions work inthe following way:

  • End users load trial balance and other data via FDM. The users also enter data into HFM via other methods.
  • The end users need to reload the trial balance or other data via FDM using the Replace method. However, the users do not want to erase the other data that exists in HFM.
  • The end users reload usingour solution. Our solution archives the last loaded data file for each FDM location, category, and period. For subsequent loads, our solutions update the current data fileso that it contains the previously loaded data records with a value of ‘NO DATA’ as well as the current data with the actual values. The ‘NO DATA’ designation removes the value that existed previously.
  • Our solution loads the new data values and preserves the data in HFM that was not loaded via FDM.

CDS’s clients use our solution to make the data loading process much more flexible and less prone to rework; users never have tostart over and re-enter all their data if they need to reload a trial balance.

We recommend this solution on all FDM implementations, and almost all our clients have chosen to apply this custom script to simplify and streamline the data submission process.

Advanced Reports

FDM is delivered with a standard set of reports, ranging from trial balance, location process monitoring, and mapping and system audit reports. CDS has helped numerous clients extend the breadth and meaning of these reports by augmenting existing reports and by creating entirely new ones. Examples of custom FDM reports that CDS can create include:

  • Trial balance reports that sort by chart of accounts, as opposed to alphabetically
  • Custom reports that modify the stages and details of batch processing
  • Reports that automatically populate an Excel sheet with values from the target system

Find the report that fits your needs from our extensive library of custom reports, or tap our reserve of FDM report developers who can create new custom reports to meet almost any requirement.

Collection of HR Data

CDS is helping clients find increasingly unique ways to utilize FDM as more than just a data-loadingtool. One popular use of FDM facilitates validation and consolidation of HR data. Some of the FDM-HR solutions that CDS helps clients implement include:

  • Processing hundreds of thousands of records of HR data, with up to 60 disparate dimensions.
  • Validating HR records to ensure that all fields match a set of predefined criteria.
  • Setting up automatic email alerts to users for data submission deadlines or data validation checks.
  • Scheduled consolidation, encryption, and FTP transfer of the HR data to the organization’s benefits provider at specified intervals.
  • Designing custom FDM-HR reports, such as process monitors, error listings, critical changes in employee information, and agency transfers.

Our clients use FDM to streamline their HR data collection process and to collect weekly HR data in a matter of minutes rather than days. This unique use of FDM provides tremendous efficiencies and greatlyincreases organizations’ return on investment in the software.

Key Benefits of Implementing Hyperion Financial Data Quality Management:

  • Robust reporting with prebuilt audit, log, system, and process management reports
  • Audit reviewing to track evaluations, gap analysis and action plans, and trace consolidated financial results back to original sources
  • Functionality linking financial close activities with key internal controls
  • Data preparation engine integrates, transforms, and validates data from any source system
  • Ability to automate as much or as little of the data loading process as you require
  • Guided workflow helps users create sophisticated data mappings and repeatable processes
  • Complete audit trails from trial balance providing a transparent view of data and processes
  • Source adapters make it easy to load data from any data file, or connect directly to a variety of transaction systems
  • Support multi-GAAP reporting and Sarbanes-Oxley compliance
  • Standardize with repeatable financial processes