Oracle EPM Cloud helps you model and plan across finance, HR, supply chain, and sales, streamline the financial close process, drive better decisions and gain the agility and insights you need to outperform in any market condition
Planning & Forecasting
Goal-oriented, driver-based plans, custom financials, sales & operational models, What-if modeling and sandbox
Workforce
Plan by employee, job-code using driver-based planning to accommodate multi-national workforces, planning wizards for complex employee expense calculations
Capital
Planning for new capital investment, existing assets, intangibles, capital expense review
Projects
Streamlined project planning, detailed project planning, out-of-the-box analysis and reports to review project performance including ROI, NPV and EPM
Scenario Modeling
Goal-seek, iterative calculation logic, instant calculation, impact of strategic decisions on the bottom line, balance sheet, cash flow, and shareholder value.
Financials
Revenue, sales & gross-margin planning, driver-based and trend-based expense planning, Integrate balance sheets fully with income statements and cash flow
Financial Consolidation & Close
Take advantage of best practice, out-of-the-box functionality for quick deployments, including dynamic calculations. There is limited need for customization as cash flow, balance sheet, income statement, rollovers, calls to action, and more are automatically calculated.
Easily accommodate complex legal and management rollups, including unique business calculations and reporting requirements, without the need for complicated scripting.
Automatically track key metrics across the organization. Leverage out-of-the-box calculations or easily extend to support business-specific requirements.
Leverage a strong compliance framework including auditing, segregation of duties, and transparent calculations.
Leverage GAAP-driven applications with full currency support, intercompany eliminations, equity eliminations, adjustments, and detailed data source tracking.
Easily support new and emerging regulatory requirements such as International Financial Reporting Standard (IFRS) 16, 17, and more.
Keep track of preparer and approver assignments for each reconciliation. Use teams to distribute workflow and ensure efficient and timely preparation.
Gain workflow support for the account reconciliation process, including monitoring, reporting, and analysis. Facilitate communication across distributed organizations and ensure capture of all audit documentation.
Leverage prebuilt reconciliation formats or create your own, providing a flexible environment for creating and deploying reconciliation formats across the enterprise.
Utilize rule-based thresholds for automated certification and risk assessments.
Get instant visibility into the progress and status of the reconciliation lifecycle.
Flexible matching rules with configurable tolerances, interactive matching, management of discrepancies, period-end balancing reports
Use pre-built or custom adapters, import dimensions, validate viewpoints, automate using REST APIs
Use requests to create new or change existing enterprise data, relationships, and attribute, validate system checks, model and visualize request items, submit via single atomic request
Run validations in real-time, compare alternative hierarchies, Drag and drop distinct nodes from source to target viewpoints within and across applications to harmonize alternate hierarchies
Export dimensions and mappings to consuming applications. Integrate with one or more connections for registered applications or download to file for consumption in target applications.
Seamless Leverage of Existing Documents, Data Sources, and Reporting Content, Easy Integration with Oracle and Non-Oracle Sources, Native Web-Based Report Writer, Data Integrity Throughout the Report
Intuitive and Flexible Authoring Environment Using Microsoft office, Document Lifecycle Management and Control, Integrate Structured and Narrative Content
Perform review cycles and commentary for individual report sections as well as the entire report package, Anchor commentary against content in the report
Access reports via mobile, web, or Microsoft Office, Books of Managerial and Financial Reports, Securely Distribute Report Content to Stakeholders
Manage and design base and extension XBRL taxonomies, Easily perform XBRL tagging in Microsoft Word and Excel, Validate XBRL tagging with taxonomy schema rules and calculations, Publish in XBRL, iXBRL, SEC EDGAR HTML, and PDF formats
Multiple siloed ERP and Billing Systems
Lack of integrations between multiple systems
Inefficient business processes and operations
Limited scalability and increasing maintenance costs
Implemented Oracle ERP Cloud modules – General Ledger, Accounts Payable, Accounts Receivable, Procurement, Fixed Assets, Projects, Tax and Cash Management
Integration of multiple systems using Oracle Integration Cloud (OIC)
Single ERP to manage Global Financials
Industry-leading scalable and future-proof cloud solution
Improved and modern User experience
Increased operational efficiencies and productivity gains
