Oracle’s EPM Cloud Planning (PBCS / EPBCS) applications enable you to “drive accurate, connected plans—from long-range planning to periodic rolling forecasts and line-of-business planning—that incorporate best practices as needed.
Oracle EPM Planning is simply ‘planning made easy’… Spend more time running your business, and less time, maintaining planning processes. It empowers operational planners with flexibility, scalability and the ownership to plan the way they want, while still offering the transparency and control required for corporate finance.
Oracle’s EPM Cloud Profitability and Cost Management (PCMCS) application is a class leading, integrated, enterprise allocation engine. This leading profitability and cost management solution can be tailored to small, medium and large organisations enabling you to model profitability by segment and undertake complex shared services costings.
Oracle Profitability and Cost Management also provides you with the ability to discover drivers of profitability and cost, empower uses with flexibility, improve financial decision making and to create a culture of profitability and accountability. It also provides you, very importantly, with unparalleled transparency.
Oracle EPM Cloud Financial Consolidation and Close (FCCS) application is a purpose built business process for both effectively and efficiently managing the consolidation and close, end to end. No matter what the size of company, organizations can have 100%confidence in their financial consolidation, close and reporting processes.
Financial Consolidation and Close helps ensure that processes are dependable, accurate, timely, transparent, streamlined, efficient, compliant and auditable all in one application.
Oracle’s Account Reconciliation (ARCS) application is a world class account reconciliation solution suitable for small, medium and large organisations. The application enables the ability to streamline account reconciliation by comprehensively addressing risk using consistent processes and efficiently managing the global account reconciliation process using automation.
ARCS is designed to manage the global reconciliation process. It provides real-time visibility into the performance of reconciliations, ensuring that all reconciliations can be prepared on time. It also helps companies streamline and optimize performance by automating certain reconciliation tasks, including extracting data from source, high volume transactional matching and variance analysis.
Oracle’s EPM Cloud Narrative Reporting (NR) application is Oracle’s Reporting solution which answers your small, medium and large enterprise narrative and regulatory reporting requirements in a streamlined and connected way. The Narrative Reporting application provides a superior solution for collaborative narrative and regulatory reporting with interactive dashboards for defining, authoring, reviewing, and publishing financial, management, and regulatory report packages.
Oracle EPM Narrative Reporting provides a secure, collaborative, process approach for defining, authoring, reviewing and publishing financial and management report packages for internal and external stakeholders, as well as a cross-cloud service reporting tool for producing integrated EPM Cloud reporting.
Oracle’s Enterprise Data Management application is designed to manage changes to enterprise master data elements. It streamlines requests to create new or change data holding relationships in a central repository. It validates data using configurable system checks and allows for the visualisation of each change request and associated actions, simplifying the submission process.
Once agreed changes are distributed to downstream applications including, but not limited to, ERP and EPM. Integrations can be automated and scripted using standard Oracle EPM tools. Stored change history provides the required audit trail and transparency to master data changes.