oracle enterprise performance management

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ORACLE and Enterprise Resource Planning Business Intelligence with ORACLE Analytics through ORACLE

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Oracle Enterprise Performance Management (EPM) Overview

Nuttawut Threechadarat Senior Solution Consultant Oracle (Thailand)

Oracle Confidential – Internal/Restricted/Highly Restricted


Today’s Reality: Management Processes Are Fragmented

• Lack of business alignment

• Low predictability in performance

• Inconsistency in business decisions ANALYZE

PERFORMANCE GOAL

SETTING

SCORECARDS FINANCIAL REPORTING

FINANCIAL MODELING

VARIANCE ANALYSIS

ROLLING FORECAST

OPERATIONAL PLANNING

MONITOR RESULTS

EVA

$ € £ ¥

3


Management Excellence: The Next Competitive Edge

Time

Competitive Advantage

OPERATIONAL EXCELLENCE

MANAGEMENT EXCELLENCE

Cost – Lean and Mean

Quality – Six Sigma, TQM

Speed – Real-time, JIT

Smart – Deep Insight

Agile – Decisive Action

Aligned – Across the enterprise

4


Market-Leading Packaged Applications Financial and Operational

5


Oracle EPM Connects Management Processes

Common Integration & Analysis Data Quality and Consistent Dimensions

What-If Analysis & Reporting

Strategic Planning

Financial Close

Planning & Forecasting

Profitability Management

6


Financial Data Quality Management Enabling Seamless Metadata and Data Integration

File

Excel

XML

Other

Systems

Oracle EBS, PeopleSoft, JDE, Fusion APPs, SAP

Data Warehouse Data Mart

Data Strategy Management

Financial Close

Planning &

Forecasting

Profitability

Management

Financial Reports

Microsoft Office

Data & Metadata

Drill-Through & Write-Back

Web Interface

Meta-

data

7


•Checks Target application after data load and returns post-load and calculation results for all entities within current data load. •Allows for system to prompt user for more data, and can be fully customized to include any account.

Validation Check Report

8


Data Integration and Drill Back to Source

Detail Audit Trail and Transparency

EPM Applications

Oracle Account Analysis and Drill-Down

Drill Thru to Source File and System

Or People Soft 9.0 11,12 Oracle JD Edwards EnterpriseOne 9.0

SAP

Other Source Files

9


Market-Leading Packaged Applications Financial and Operational

10


Hyperion Strategic Finance Accounting Integrity and Modeling Speed

• Integrated financial statements

• Project shareholder value

• Run unlimited scenarios

• Consolidate multiple business combinations

• Evaluate strategic projects

• Simulate effects of M&A

• Debt Scheduling

• Optimize capital structure

11


• Centralized System

• Multi-dimensional

• Powerful workflow and process management

• Robust data integration

• Efficient Data Entering

– Supporting Details

– Annotation

• Scalable Web infrastructure

• Support

– Top-Down Budgeting

– Bottom-Up Budgeting

• Pre-Built Planning Modules

– CAPEX

– Workforce Planning

– Project Financial Planning

Oracle Hyperion Planning Shorten Planning Cycles and Improve Business Predictability

12


Hyperion Profitability and Cost Management Improve Profit Decisions Through Better Visibility

• A packaged application that enables: • Accurate measurement, allocation and

management of costs and revenues

• Computation of Profitability for business, product,

and customer segments

• Profitability measurement by using cost

decomposition, consumption-based costing, and

scenario playing

• Designed for the business user

• Leverages existing IT investments

13


Hyperion Financial Management Accelerate Reporting Cycles and Reduces Costs of Compliance • User-driven Data collection (Formats, Maps, Audit

Trails, Certification)

• Complementary data entry

– Cell Text , Comments ,Line item detail

– Document attachments

• Consolidation (Statutory & Management)

– Multi Dimensional and Multi Organizational modeling

– Currency translation

– Intercompany Transactions & eliminations

– Complex Ownership modeling

– Journal adjustments

– Data Auditing

• Fully compliant with IFRS, US GAAP and local statutory

• Powerful Reporting, analysis and modeling

• Full MS-Office Integration

• >30 years of Domain Knowledge incorporated

14


Financial Services

High Tech

Healthcare & Pharmaceutical

Telecommunications

Transportation

Aerospace & Defense

Utilities & Energy

…use Oracle BI/EPM

Top 10 companies in…

82% Fortune Global 500 use Oracle EPM/BI

Market Leader in EPM/BI

15


Oracle rated as the #1 provider in EPM

2014

The Magic Quadrant is copyrighted 14 February 2013 by Gartner, Inc. and is reused with permission. The Magic Quadrant is a graphical representation of a marketplace at and for a specific time period. It depicts Gartner's analysis of how certain vendors measure against criteria for that marketplace, as defined by Gartner. Gartner does not endorse any vendor, product or service depicted in the Magic Quadrant, and does not advise technology users to select only those vendors placed in the "Leaders" quadrant. The Magic Quadrant is intended solely as a research tool, and is not meant to be a specific guide to action. Gartner disclaims all warranties, express or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose. This Magic Quadrant graphic was published by Gartner, Inc. as part of a larger research note and should be evaluated in the context of the entire report. The Gartner report is available upon request from Oracle.

Source: Gartner, Inc., “Magic Quadrant for CPM Suites, 2015” by Christopher Iervolino, John E. Van Decker, Neil Chandler, April 2015.

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