1 / 13

Corporate Performance Management (Planning, Budgeting & Consolidations)

Corporate Performance Management (Planning, Budgeting & Consolidations). Corporate Performance Management. What is CPM Overview of Enterprise Planning & Budget (EPB) Demo of EPB Business Process Forecasting / Budgeting Reporting & Analysis Technology & Application Requirements

winka
Télécharger la présentation

Corporate Performance Management (Planning, Budgeting & Consolidations)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Corporate Performance Management(Planning, Budgeting & Consolidations)

  2. Corporate Performance Management • What is CPM • Overview of Enterprise Planning & Budget (EPB) • Demo of EPB • Business Process • Forecasting / Budgeting • Reporting & Analysis • Technology & Application Requirements • Overview of Financial Consolidation Hub (FCH) • Demo of FCH • Technology & Application Requirements • Q&A

  3. Oracle CPM Flow and Footprint CORPORATE MISSION & GOALS Oracle Balanced Scorecard STRATEGY FORMULATION & GOAL ACHIEVEMENT Oracle Balanced Scorecard STRATEGIC REPORTING Oracle Balanced Scorecard SCENARIO ANALYSIS Oracle Balanced Scorecard PLANNING, BUDGETING & GOAL SETTING Oracle Enterprise Planning and Budgeting, Financial Consolidation Hub BUSINESS ACTIVITY MONITORING Oracle Daily Business Intelligence TRANSACTING & REPORTING Oracle ERP Applications DATA STORAGE & REPORTING Oracle 9i, Warehouse Builder, Discoverer, Reports

  4. Enterprise Planning & BudgetingDemo Let’s Take a Closer Look

  5. Business Process DEMO

  6. Tasks of a Budget & Planning Tool • Load Actual • Run Std Calculations • Generate Templates • Distribute Templates • Wait for Submission • Issue Reminders as Necessary • Collect Submissions • Approval Chain • Consolidate Submissions • Generate exception Notifications • Collect Responses

  7. Forecast/BudgetDEMO

  8. Oracle Enterprise Planning and Budgeting Release Overview • EPB released Sep’04 • Delivered as part of Oracle Applications, but can be run standalone • Delivered on top of Oracle Applications 11.5.9 • If a customer has 10.7 or 11.0.x or no Oracle Applications, then the product can be a standalone solution • Requires Oracle9i Database 9.2.0.5 or later, with OLAP option

  9. Oracle Financial Consolidation Hub Release Overview • Product to be released first half 2005 • Delivered as part of Oracle Applications, but can be run standalone • Delivered on top of Oracle Applications 11.5.9 • If a customer has 10.7 or 11.0.x or no Oracle Applications, then the product can be a standalone solution • Requires Oracle9i Database 9.2.0.5 or later, with OLAP option

  10. Financial Consolidation Hub vs. GCS GCS (General Ledger) Financial Consolidation Hub

  11. Oracle Financial Consolidation Hub Summary • Integration and Open Architecture • Open system built to consolidate from any source • Tightly integrated with Oracle General Ledger and Enterprise Planning and Budgeting for complete financial control and reporting solution • Ease of Use • Consolidation is workflow-driven for one-touch execution • Business processes set up by end-user, not IT or consultant • One system fulfills both statutory and management reporting needs • Enterprise Scalability and Low TCO • Leverage customer’s existing investments in Oracle technology and existing Oracle administrator expertise

  12. Q & Q U E S T I O N S A N S W E R S A

More Related