Oracle EPM Cloud – Profitability and Cost Management
• Multiple source data combined with operational metrics and dimensions.
• Ability to execute complex requirements through enterprise quality.
• Detailed step validation reports, bringing transparency and control to your data.
• Integrity of data through a scalable solution.
• Secure application with role-based access and rights.
• Intuitive and simple to use and maintain, create or alter complex allocation rules using the best practice framework.
• Empower users by giving them ownership for rule building and data acquisition.
• Enterprise profitability analysis evolve as business evolves.
• Complete audit history by a secure repository and the auto-documenting feature.
• Changes can be made by business users.
• Drivers can be re-used across different business processes.
• Ability to use for the entire organization, divided by departments, products,…
Conform Changes Across Different Business Perspectives
• Ability to validate a request or the entire viewpoint in real time.
• Comparison and rationalization of different perspectives to analyse differences.
• Visual and rich user interface.
Consume Changes Among Downstream Business Applications
• Integration with connected applications with the ability to export dimensions and mappings.
• Ability to export files and download viewpoints.
• Collaborate and share, maintain files offline.
• Automated integrations via REST API.
• Available history for audit purposes.