Not just about Numbers,We need Context!Oracle Enterprise Performance Reporting Cloud

Eddie DeeneyOracle Public sector - EPMJune 21, 2016

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Safe Harbor Statement

The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

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Oracle EPM Cloud Platform

Planning Budgeting Cloud

Service

EPM

Cloud

Enterprise Planning

Budgeting CloudService

Financial Close and Consolidation

Cloud Service

Performance Reporting Cloud

Service

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• Error-prone in combining Data (what) with Narrative (who, when, why)

– Re-keying of data into report

– Unable to analyze data to validate narrative

• Challenging to bring Subject Matter Experts into the process – Weak security to support segregation of duties

– Insufficient collaboration features for commenting on content

– Hard to track progress and who is currently responsible for individual areas of content

Challenges

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Oracle Enterprise Performance Reporting Cloud

• One Service: Addresses the needs of external (statutory) and internal (management) reporting needs

• Complete: Authoring, collaboration, commentary and delivery needs via a single Report Package. Built-in Analytics included!

• Enterprise: Deliver secure, auditable, and role-based access to users; patched, backed-up, upgraded by Oracle

• Cloud native: Built on a modern, cloud technology architecture; Instant Mobility access

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• Semiannual Reports

• Audit and Review Findings

• Integrity Program Reports

• Performance Reports and Plans

• Top Management Challenges

• Agency Financial Report

• Budget Justifications

• Questions for the Record

• Issue Papers

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Why use EPRCS?

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Report Package Owner has full view of workflow process;

responsibilities, completion, due dates, commentary, etc. This view will be restricted based on a user’s

role

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View the live connection back to the data source ensure. “Refresh” the page to ensure the most up

to date data has been pulled in.

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Full thread commentary with action items for

users

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Oracle Enterprise Performance Reporting Cloud ServiceKey Benefits

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Collaborate

SecurelyConfidently

Report

Combine Data and

Narrative

Integrate Oracle

and Non Oracle

Data

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Performance Reporting Basics (EPRCS)

Report Packages

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Demo

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Enterprise Performance Reporting Cloud

Manage Narrative reports1. Reviewing the Budget Book2. Providing commentary

Collaborative Authoring

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Additional Planning Cloud Resources

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Oracle EPM Cloud Homepage: https://cloud.oracle.com

Planning Budgeting Cloud: https://cloud.oracle.com/planning-and-budgeting-cloud

Performance Reporting Cloud: https://cloud.oracle.com/enterprise-performance-reporting-cloud

- Narrative Reporting Infographic: http://www.oracle.com/us/infographics/eprcs-infographic-2521061.pdf

Oracle Business Analytics Page: https://www.youtube.com/user/EvolvingBI/featured

Oracle EPM Blog: https://blogs.oracle.com/epm/

Oracle EPM Solutions Factory: http://launch.oracle.com/?EPMGov16Q4

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Thank You!