OEPM Oracle Business Analytics solutions help organizations of all sizes thrive by enabling them to discover new ways to strategize, plan, optimize business operations, and capture new market opportunities. As the market leader in Business Analytics software, Oracle delivers the most complete and integrated solutions that let customers gain insight into every aspect of their business, plan ahead, and act with confidence-anytime, anywhere, on any device.
Plan and forecast with greater precision using Oracle's business planning solutions that align finance and operations. Accelerate your financial close and reporting process while providing greater transparency and confidence in your numbers. Oracle's EPM applications support strategic planning and goal setting, financial and operational planning, the end-to-end financial close and reporting process, and profitability management in a comprehensive and fully integrated suite.
Oracle Strategy Management Solutions:
Creating value, whether in stakeholder returns or public sector services, is best achieved when strategic intent flows uninterrupted from the senior management to all employees. Oracle's Strategy Management solutions enable this flow by helping senior management to develop realistic strategic plans, define a methodology-based strategy, measure performance against goals and monitor progress on a regular basis, and then communicate this information across their entire enterprise. They also provide a flexible approach to strategic financial modeling and to the development of dashboards and scorecards, supporting recognized score-carding methodologies and industry benchmarks
Oracle Scorecard and Strategy Managementis a solution aimed at defining, communicating and measuring strategy and performance. As more and more executives realize the effectiveness of KPI’s towards measuring and communicating organizational goals, the need for a technology solution to define, measure and communicate KPI’s is now stronger than ever. Once an organization has analyzed its mission, identified stakeholders, and defined goals, it needs a way to measure and communicate progress towards goals. Oracle Scorecard and Strategy Management is the technology solution that enables this.
Oracle Hyperion Strategic Finance is a pre-packaged financial modeling application that lets executives understand the full financial impact of alternative corporate strategies by enabling finance experts to focus on testing alternative strategies, building contingency plans, and understanding the impact of those strategies and plans on the company's long-term performance
Oracle Strategy Management Solutions are part of Oracle's market-leading suite of performance management applications, and enable organizations to perform extended reporting and analysis through tight integration with Oracle Essbase and Oracle's business intelligence tools.
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Oracle Hyperion Financial Management is a financial consolidation and reporting application that supports global accounting and statutory reporting requirements including intercompany eliminations, multicurrency translations, and minority interest calculations. Standards supported include U.S. GAAP, IFRS, and local statutory requirements. Oracle Hyperion Financial Management adds value to single or multi-instance ERP environments, consolidating and reporting financial as well as non-financial information needed for sustainability reporting and other requirements. It includes an end-user oriented, production reporting tool
Oracle Hyperion Financial Close Management is a centralized, web-based application for the management of period-end close activities across the extended financial close cycle. It helps manage and improve any task associated with the extended financial close.
Oracle Hyperion Disclosure Managementis an application designed to "demystify" the creation of XBRL documents. Featuring deep integration with existing Oracle financial reporting tools it is the easiest and most straight forward approach to XBRL reporting for Oracle’s enterprise performance management system customers.
Oracle Hyperion Financial Data Quality Managementis a packaged solution integrating data from source systems that can be managed and operated by finance users and helps develop standardized financial data management processes with a guided workflow user interface. Both financial and non-financial information can be collected and consolidated so Sustainability Reporting can be undertaken alongside Financial Reporting with the same degree of accuracy and auditability
Oracle Financial Management Analytics provides unified insight through a wide range of pre-packaged dashboards and analytics into the current position of the financial close process as well as the financial results.
Oracle Hyperion Smart View for Officeprovides seamless integration with Microsoft Excel, Word and PowerPoint for those wishing to use the familiar Microsoft Office interface for reporting and analysis.
Oracle's financial close and reporting solutions utilize today's most advanced technology, yet are built to be owned and maintained by the enterprise's finance team.
Oracle Enterprise Business Planning Solutions:
The networked economy challenges traditional spreadsheets and department-oriented planning mechanisms. Today, effective plans needs to connect the organizational value chain in an integrated manner. Oracle's Enterprise Business Planning solutions enable organizations to link their strategic, financial, and operational plans to achieve both the vertical and horizontal alignment this requires. They allow the linkage of plans across the business, optimization of resources, broadly based consensus and adjustment for risk and uncertainty. This results in plans with an appropriate balance between operational feasibility and financial desirability
Benefits:
The networked economy challenges traditional spreadsheets and department-oriented planning mechanisms. Today, effective plans needs to connect the organizational value chain in an integrated manner. Oracle's Enterprise Business Planning solutions enable organizations to link their strategic, financial, and operational plans to achieve both the vertical and horizontal alignment this requires. They allow the linkage of plans across the business, optimization of resources, broadly based consensus and adjustment for risk and uncertainty. This results in plans with an appropriate balance between operational feasibility and financial desirability.
Oracle Hyperion Planning is a centralized, Microsoft Excel and Web-based planning, budgeting, and forecasting planning solution that integrates financial and operational planning processes and provides an in-depth look at business operations and its impact on financials through tightly integrated financial and operational planning models.
Oracle Planning and Budgeting Cloud Service, provides Oracle Hyperion Planning in a cloud-based deployment model so organizations can meet their immediate financial planning, budgeting and forecasting needs while enabling a platform for future cross-functional expansion and automated process integration.
Oracle Hyperion Workforce Planning, an optional module for Oracle Hyperion Planning, enables quick and efficient planning for head count, salary, and compensation across the enterprise
Oracle Hyperion Capital Asset Planning, an optional module for Oracle Hyperion Planning, allows the planning of existing and new capital assets, maintenance, transfers, and depreciation while analyzing their impact on income, balance sheet, and cash flow.
Oracle Hyperion Project Financial Planningis a packaged application designed to support financial planning and forecasting for contract, capital and indirect projects.
Oracle Hyperion Public Sector Planning and Budgetingis a centralized, Microsoft Excel and Web-based planning, budgeting, and forecasting solution designed to enable public sector organizations to manage existing and projected budgets with sophisticated models of positions and employee related expenses integrated with their human capital management and general ledger systems
Oracle Hyperion Strategic Financeis a pre-packaged financial modeling application that lets executives understand the full financial impact of alternative corporate strategies by enabling finance experts to focus on testing alternative strategies, building contingency plans, and understanding the impact of those strategies and plans on the company's long-term performance.
Oracle Crystal Ballprovides insight into the critical factors affecting risk, and calculates the likelihood of achieving business plans. This enables organizations to make the right tactical decisions to deliver strategic goals and gain a competitive edge under even the most uncertain market conditions
Oracle's Enterprise Business Planning solutions utilize today's most advanced technology, yet are built to be owned and maintained by the enterprise's finance team.
Oracle Profitability and Cost Management Solutions:
Profitability and cost management are of increasing importance in today's difficult and rapidly changing markets. Summary level profitability reporting no longer suffices. To gain competitive advantage, organizations must understand profitability beyond the usual lines of business, such as product line, service area, and customer segment. Oracle Hyperion Profitability and Cost Management enables organizations to understand the true cost and profitability drivers within their business and empowers users with the visibility and flexibility to improve resource alignment, increase margins and ensure profitability.
Oracle Hyperion Profitability and Cost Management provides actionable insights into costs and profitability. It drives business performance by discovering the drivers of cost and profitability and empowering users to improve resource alignment. Oracle Hyperion Profitability and Cost Management provides a complete understanding of all revenue and cost values and offers a flexible allocations platform which includes activity-based costing (ABC) and time estimation. In addition, traceability maps and audit trail capabilities provide new levels of transparency for greater confidence in the analysis and the reported results.
Results from Oracle Hyperion Profitability and Cost Management can be easily shared with Oracle Hyperion Planning and other enterprise performance management applications. Therefore this data can then be leveraged into strategic, more aligned decisions to improve business performance such as pricing strategy or resource allocations.
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