Oracle Enterprise Performance Management Overview

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2. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Oracle Enterprise
Performance Management
(EPM)
Overview
Nuttawut Threechadarat
Senior Solution Consultant
Oracle (Thailand)
Oracle Confidential – Internal/Restricted/Highly Restricted

3. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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
$€£ ¥
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4. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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
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5. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Market-Leading Packaged Applications
Financial and Operational
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6. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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
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7. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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
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8. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
•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
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9. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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 9.011,12
Oracle JD Edwards EnterpriseOne 9.0
SAP
Other Source Files
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10. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
Market-Leading Packaged Applications
Financial and Operational
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11. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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
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12. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
• 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
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13. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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
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14. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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
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15. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
 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
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16. Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |
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.
2015 2016
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