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Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 1 Oracle EPM Cloud New Messaging Sébastien Demanche – Septembre 2019

Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

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Page 1: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 1

Oracle EPM Cloud

New Messaging

Sébastien Demanche – Septembre 2019

Page 2: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

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.

2

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

Connecte tous les Planning

Clôturer avec confiance

ReinventeAnalytics & Reporting

Surpasse avec Intelligence

Opérations

MarketingSales

FinanceRH IT

Aligne données d’Enterprise

Oracle EPM Cloud

Complètement Agile

Page 4: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

PLANNING CONNECTES

DYNAMIC PLANNING

PLANIFICATION OPERATIONNELLE DEPARTEMENTALE

BUDGET BASE ZERO

PLANIFICATION STATEGIQUE A LONG TERME

PLANIFICATION PAR INDUCTEURS

GESTION DES ALLOCATIONS

ADAPTIVE INTELLIGENT PLANNING

ORACLEEPM CLOUD: Complètement Agile

Connecte tous les Planning

Clôturer avec confiance

ReinventeAnalytics & Reporting

Surpasse avec Intelligence

Opérations

MarketingSales

FinanceRH IT

Aligne données d’Enterprise

Page 5: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

CLOTURE FINANCIERE COMPLETE

CONSOLIDATION

RECONCILIATIONS & CONFORMITE

TAX PROVISION & REPORTING

ORCHESTRATION DU PROCESSUS DE CLOTURE

GESTION DES PRIX DE TRANSFERT

NARRATIVE REPORTING & DISCLOSURES

ORACLEEPM CLOUD: Complètement Agile

Connecte tous les Planning

Clôturer avec confiance

ReinventeAnalytics & Reporting

Surpasse avec Intelligence

Opérations

MarketingSales

FinanceRH IT

Aligne données d’Enterprise

Page 6: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

ANALYTICS & REPORTING

HIGH FIDELITY REPORTING

INTERACTIVE DASHBOARDS

REPORT BOOKS & MANAGEMENT PACKAGES

COLLABORATIVE NARRATIVE MANAGEMENT

REGULATORY & XBRL FILINGS

REPORT BURSTING AND DISTRIBUTION

ORACLEEPM CLOUD: Complètement Agile

Connecte tous les Planning

Clôturer avec confiance

ReinventeAnalytics & Reporting

Surpasse avec Intelligence

Opérations

MarketingSales

FinanceRH IT

Aligne données d’Enterprise

Page 7: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

INTELLIGENCE & AUTOMATION

MACHINE LEARNING

PREDICTIVE ANALYTICS

NATURAL LANGUAGE PROCESSING

PATTERN RECOGNITION

INTELLIGENT PROCESS AUTOMATION

AUTONOMOUS OPERATIONS

ORACLEEPM CLOUD: Complètement Agile

Connecte tous les Planning

Clôturer avec confiance

ReinventeAnalytics & Reporting

Surpasse avec Intelligence

Opérations

MarketingSales

FinanceRH IT

Aligne données d’Enterprise

Page 8: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

ENTERPRISE DATA MANAGEMENT

HIERARCHY MANAGEMENT

ENTERPRISE DATA GOVERNANCE

APPLICATION INTEGRATION ADAPTERS

APPLICATION-SPECIFIC PERSPECTIVES

CHANGE VISUALIZATION

SUPPORT FOR MIGRATIONS & HYBRID DEPLOYMENTS

ORACLEEPM CLOUD: Complètement Agile

Connecte tous les Planning

Clôturer avec confiance

ReinventeAnalytics & Reporting

Surpasse avec Intelligence

Opérations

MarketingSales

FinanceRH IT

Aligne données d’Enterprise

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 9

UNE SOLUTION EPM CLOUD COMPLETE ET AGILE

COMPLETE CONNECTEE INTELLIGENTE BEST IN CLASS

L’offre EPM Cloud la plus complète du marché

Aligner les processusEPM et ERP pour uneplus grande efficacité

Améliorer vos prévisions à l’aide de l’intelligence

embarquée et des capacitésd’analytique avancée

Une expertise reconnue dansle pilotage de la performance

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 10

Oracle EPM Cloud: Industry-Leading EPM SuiteLeader in IDC MarketScape: Worldwide Enterprise Performance Management Analytical Applications

IDC – June 2018

Leader in Magic Quadrant for Cloud Financial Close Solutions

Leader in Magic Quadrant for Cloud Financial Planning and Analysis Solutions

Gartner – July 2018

Gartner – July 2018

“Oracle’s customers were pleased with the performance of the product at a global level… End users could seamlessly move from the on-premises Hyperion product to Oracle EPM Cloud…”

IDC MarketScape: Worldwide Enterprise Performance Management Analytic Applications 2018 Vendor Assessment – June 2018

Leader in The Forrester Wave™: Enterprise PerformanceManagement, Q4 2016

Forrester – October 2016

Oracle is a Leader in this (Cloud Financial

Planning & Analysis Solutions) market, due to its market traction with PBCS and EPBCS, its geographic sales and product strategy, and its business model.

Gartner – Magic Quadrant for Cloud Financial Planning and Analysis Solutions – July 2018

Oracle remains a Leader in this (Cloud Financial Close Solutions) market, due to its market traction with FCCS; its geographic, sales and product strategy; and its business model.

Gartner – Magic Quadrant for Cloud Financial Close Solutions – July 2018

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

2018 Cloud Financial Planning & Analysis Solutions MQ

11

Magic Quadrant for Cloud Financial Close Solutions, 26 July 2019, Analysts: John Van Decker, Christopher Iervolino

This graphic was published by Gartner, Inc. as part of a larger research document and should be evaluated in the context of the entire document. The Gartner document is available upon request from Oracle. Gartner does not endorse any vendor, product or service depicted in its research publications, and does not advise technology users to select only those vendors with the highest ratings or other designation. Gartner research publications consist of the opinions of Gartner's research organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose.

http://www.gartner.com/reprints/oracle?id=1-59X8GKG&ct=180730&st=sb

Link to Distributable Copy of Report:

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

2018 Cloud Financial Close Solutions MQ

12

Magic Quadrant for Cloud Financial Close Solutions, 26 July 2019, Analysts: John Van Decker, Christopher Iervolino

This graphic was published by Gartner, Inc. as part of a larger research document and should be evaluated in the context of the entire document. The Gartner document is available upon request from Oracle. Gartner does not endorse any vendor, product or service depicted in its research publications, and does not advise technology users to select only those vendors with the highest ratings or other designation. Gartner research publications consist of the opinions of Gartner's research organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose.

Link to Distributable Copy of Report:

http://www.gartner.com/reprints/oracle?id=1-59X8GKJ&ct=180730&st=sb

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 13

EPM Cloud Customer Momentum *

Subscriptions

Countries

4100+Customers

6900+

20+Industries

90+* Thru Q4FY19

Page 14: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 14

EPM Cloud Customers: Every Industry, Region, Size…

And many, many more …

Media, Entertainment & Business Services

Financial Services

High Technology

Manufacturing & Automotive

Healthcare

Retail & Distribution

Higher Education

Copyright © 2018, Oracle and/or its affiliates. All rights reserved.

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 15Copyright © 2018, Oracle and/or its affiliates. All rights reserved.

Nouvelle dénomination Service EPM

• Planning (PBCS et EPBCS)

• Financial Consolidation & Close (FCCS)

• Account Reconciliation (ARCS)

• Narrative Reporting (EPRCS)

• Profitability & Cost Management (PCMCS)

• Tax Reporting (TRCS)

• Enterprise Data Management (EDMCS)

Page 16: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. |

Recent Highlights R&D Underway Looking Forward

For Event Use Only. The above 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, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.

Platform Innovation• Predictive Analytics On Web• OACS-EPM Integration • Chart Based Predictions• Sandboxing By Plan Type• Attributes Based Reporting

User Experience• Infolet Dashboards• Simplified Dimension Management• Build Apps Using Excel• Dashboards In Task Lists And Smart View• Integrated EPM Business Processes

Platform Innovation• Hybrid In-memory Calc Cubes• Search Based Ad-hoc Visualization• Automated Predictions• Free Form Planning• Flex Forms• New Platform Reporting• Member Level Data Maps• Office 365 support for Macs• EPM Task Manager• Cross Pod Data Maps

User Experience• New Visualizations and Dashboard canvas• Fast Snappy Web Grids• Drag and Drop Web Adhoc With Fast Grids• Workbench With Multi Tab• Rules In Simplified UI

Platform Innovation• Artifact Library• EPM Supplemental Data Management• Real-time Collaboration On Form Grids• EPM Application Bots• Quick Search & Tag Of Artifacts• Smart Excel Calc Grids On The Web• Smart View support for Google Sheet

Oracle EPM Cloud Platform

06/2019Copyright © 2019 Oracle and/or its affiliates. All rights reserved

Page 17: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 17

EPM Cloud Reporting Framework

• Management Reporting Integrated Into EPM Cloud Platform

• Artifacts, Security and POV Managed By EPM Cloud Platform

• Financial Reporting Continues To Be Available– No New Enhancements In Financial Reports

• Easy-to-use Drag And Drop Interface For Designing And Editing Reports

• Design And Preview Results Of Individual Grid Or Chart

• Utilize Formulas And Text Functions

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |

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18

EPM User Interface Update• Springboard Page

• New Card/Cluster Navigation

• Adoption Of New Icons

• Slide Through Navigation

• New Welcome Panel

• Responsive Design

• Announcement And Notification Area

• Favorites And Recent

• Global Search

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |

Page 19: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Redesigned Web Grids• Superfast, scalable and Excel like

interaction

• New design with significant usability updates

– On the grid supporting detail

– Action menus, sort, filter, comments, formatting etc

– New tool bars and side panels

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |

Page 20: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Search Based Quick Analysis• Seek out information from any area of the application

– Use dimension queries or data queries (phase 2)

• Render as grid or as chart – any chart type

• Perform ad-hoc analysis based on search

Page 21: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

EPM Task Manager• Common Task Manager For EPM Cloud

– Planning & Close domains

• Unified Task

– Scheduler

– Dependency

– Repetition

– Notification

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |

Page 22: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

epmbot

• Type of Intents

• Example intents/conversation

Conversational Interface for EPM

• epmbot has memory• Simple conversations• Scrolling and Paging

• Data drill down • Charts and Images• Access to Web UI

• Login• Set/Get POV• List of Journals• Action on Journals

• Review Close Status• Review Reconciliations• Help• and more…

Page 23: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |

Recent Highlights R&D Underway Looking Forward

For Event Use Only. The above 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, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.

Enterprise Planning• Strategic Modeling• Bring your own Chart of Accounts• Groovy configuration language• HCM Integration• Workforce Delta Load• Build Apps Using Excel• Strategic Modeling: Data maps• IFRS 15 – Contracts• Hybrid BSO (by request) • Monte Carlo Simulation• Free Form Planning

Planning• Retail Enhancement (P13)• Auto Predict• WFP enhanced configurable dims • Intercompany • FS Integration with Scenario Modeling• PRJ:IFRS 16 - Lease Assets• PRJ: PPM Integration• PRJ: Project Portfolio Analysis• Pre-built reports for WFP & FS (MR)• Sample Application w/ Modules

Planning• WFP Mass Actions• Addtl prebuilt reports (MR)• EPM Supplemental Data Management• ZBB Packages • Additional IPM Skills (AI/ML)

Oracle EPM Cloud Planning

09/2019Copyright © 2019 Oracle and/or its affiliates. All rights reserved

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Free Form Planning & Analysis

An Oracle-managed option for deploying Essbase, addressing financial and operational planning as well as financial and operational reporting use cases:

• Models with no ‘required’ dimensions

• Import Essbase outlines

• Hybrid, ASO or BSO cube apps

• Fast performance with large scale

• Large Dimension Models

– # of dimensions

– # of membersModel

2Model

1Model

4Model

3

Planning

Model5

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |

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Predictive PlanningFaster, more accurate planning through data science (time series regression):

Predictive Planning Use Cases:1. Generate a forecast2. Seed a forecast3. Validate a forecast

Roadmap: Auto Predict (CY Q4)• Easier to report on variances• Predictions run at data import, and

calculated in a ‘Prediction’ scenario• Foundational IPM framework for future

Machine Learning enhancements

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |

Auto Predict

Page 26: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Recent Highlights R&D Underway Looking Forward

For Event Use Only. The above 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, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.

Adv. Consolidations• Manage Ownership• Proportional Consolidations• Equity Eliminations/Min Interest• Org by Period• Configurable rules

Configurable translations and calculations HFM Migration Toolkit Intelligent Process Automation Extend custom dimensions Consolidation trail report Currency display in all reports Process Control On Demand Rules Equity Pickup New Rate Accounts Simplified COA

Account Type Flexibility Parent/Contribution Input Opening Balance from Another Scenario Input Currency Improvement Filtering in copy/clear Partner Elim (P-Elim) support Task Manager

• Integrated within EPM Cloud• Due date reminders• Reassignment approvals

Supplemental Data Manager• Large Data Set optimizations• Redeploy forms on the fly

Data Management• Updated user experience

Journal Entries• Integration with any ERP• Single click create• Drill from report

Predictive Actions (powered by Machine Learning)

Adv. Consolidation• Investment Register

No input rule capabilities Archiving of data YTD Journals Task Manager

• Enhanced notification management• AI for scheduling tasks

Supplemental Data Manager• Integrated within EPM Cloud

Oracle EPM Cloud Financial Consolidation and Close

09/2019Copyright © 2019 Oracle and/or its affiliates. All rights reserved

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 28

Financial Consolidation and CloseEvolution from OP to Cloud

1980s 1990s 2000s 2010s.

FINANCIAL CONSOLIDATION(HFM)

FINANCIAL REPORTING

EXCEL ADD-IN SMARTVIEW

FINANCIAL CLOSEMANAGER (FCM)

SUPPLEMENTAL DATAMANAGER (SDM)

FINANCIAL DATA QUALITY MANAGEMENT (FDM)

ANALYTICS LINK (EAL)

19831st Financial Consolidation app called Micro Control

19861st Financial Consolidation & Reporting patented methodology

2006-2007Acquisitions of Upstream and HyperRoll

1995Hyperion Enterprise is released

2000Hyperion Financial Management is released

2016• Flexible application

configuration with pre-built forms and reports

• Built-in financial intelligence and dashboards

2017First EPM Unified Business ProcessesTransaction MatchingTax ReportingFinancial Consolidation & Close:• Currency Translation

Adjustment• Movement enhancement for

Balance Sheet Accounts• Configurable Calculations &

Translations• Advanced Consolidations• Ownership Management

2018Intelligent Process AutomationFinancial Consolidation & Close:• Journals – Auto reversing,

Attachments• Configurable Consolidation

Rules• Extended Dimensionality

2019• Process Management• On Demand Rules• Equity PickUp (EPU)

30+ years of experience

2015• First release of a narrative

reporting tool

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Copyright © 2018, Oracle and/or its affiliates. All rights reserved. | 29

• Comprehensive built-in functionality to address management and legal entity consolidations

• Configurable, with limited need for customization

• Extended close process management with intelligent process automation

ORACLE COMPREHENSIVE FINANCIAL CLOSECONSOLIDATION & CLOSE RECONCILIATIONS

NARRATIVE REPORTING

BUDGET

FORECASTTAX PROVISION

• Comprehensive Tax Reporting solution: Tax Provision, Country by Country (CbCR), Uncertain Tax Positions, Workflow & Task Management

• Integration with Cloud and on-premises ERP, financial consolidation and reporting solutions

• Transfer pricing

RECORD TO REPORT

CONTROLLER

• Narrative Reporting for Management, Tax and Statutory reporting use cases

• Annual reports• Statutory disclosures• Country by Country Tax

reporting

• Balance Sheet Reconciliations• Instant visibility into progress

of reconciliation lifecycle• Transaction Matching to

automated high-volume & complex reconciliations

• Perform and monitor variance analysis

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |

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Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | 31

Process Management

Feature enabled by Scenario

Promotional Path Flexible Approval Unit Hierarchy

Promote to Owner (User or Group)

Optional Reviewer(s)

Availability of Data Only Owner can modify data

Can only view data after promotion to next level

Reviewer can always view data

Anyone outside of promotional path with Read or Write access can view data

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Manage Rate Accounts via Translation Override

Create /Edit / Delete Rate Accounts

Maximum 3 new Global Rates (total of 5 Global rates)

Support for additional Entity-specific rate accounts

Must Refresh DB after Rate account maintenance

User-Defined Rate Accounts

32Copyright © 2019, Oracle and/or its affiliates. All rights reserved.

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Specify override for Opening Balance Calculations For specified Year (or all years if none specified)

For specified Scenario

Retrieve from different Source Scenario

Opening Balance Override

33Copyright © 2019, Oracle and/or its affiliates. All rights reserved.

Example:

For Forecast, retrieve Opening Balance of Jan FY17 from the Closing Balance of Dec FY16 of Actual

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Intelligent Process Automation in Financial Close

Copyright © 2019, Oracle and/or its affiliates. All rights reserved.

• Account reconciliations

• Financial close orchestration

• Automated consolidation

• Reporting

35

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Automated Consolidations

• Run financial consolidations in the background without explicit user action• Intelligent

• Configurable

• Granular operation

• Optimal performance

• Major step towards Continuous Close vision

36

Use Case:Automated Consolidation

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37Copyright © 2019, Oracle and/or its affiliates. All rights reserved.

Intelligent Performance Management (IPM)Better Planning, Faster Time-to-Action

Reveal Hidden Correlations & Realize Faster Time-to-action:

1. Signal Detection

2. Root Cause Analysis

3. Insight Discovery

4. Action Recommendation

5. Collaborative Reporting

Page 35: Oracle EPM Cloud New Messaging · 2019. 9. 24. · CONSOLIDATION RECONCILIATIONS & CONFORMITE TAX PROVISION & REPORTING ... • OACS-EPM Integration • Chart Based Predictions •

Improve user experience

Increase user satisfaction

Protect tailored changes across software updates

38

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