Oracle EPM Cloud – Profitability and Cost Management

Allocation Engine

• 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.

Model Builder

• 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.