Enterprise Performance Management

• Define sources, targets, and drivers to enable the automated allocation of revenue and expenses across business objects.
• Easily allocate shared services and IT costs to the areas of the business that utilize them.
• Calculate the “fully-loaded” (direct and indirect) cost of products, customers, lines of business, etc.
• Facilitate detailed profitability analysis and allow for identification of the true drivers of profitability.

• Provide a centralized solution for financial planning, budgeting, and forecasting which allows organizations to streamline their financial processes and consolidate data from disparate sources.
• Establish web-forms for data capture and facilitate real-time collaboration among teams involved in the financial process.
• Define systematic calculations to automatically generate projections and reduce manual effort and overall budgeting time.
• Enable variance analysis between actuals and projections and allow for the creation and comparison of multiple planning scenarios (best-case, worst-case, what-if).

• Simplify the close process by automating the collection and consolidation of data from multiple sources.
• Automate the processes around journal entry creation, intercompany eliminations, and the generation of financial statements.
• Provides features to help ensure regulatory compliance and maintain a comprehensive audit trail.

• Automate the reconciliation of large volumes of financial transactions and facilitate the identification and resolution of discrepancies.
• Ensure financial control, compliance, and more accurate financial reporting during financial close.

• Establish a centralized platform for governance of an organization’s master data and metadata.
• Provides governance capabilities which facilitate the enforcement of data quality standards and stewardship.
• Seamlessly integrate with the rest of the Oracle EPM cloud suite, ensuring data/metadata consistency between tools and applications.