Professional Documents
Culture Documents
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Agenda
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<Insert Picture Here>
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Business Pressures
Rapidly Changing Conditions Accountability, Transparency
• How can I accelerate my planning • How do I comply with corporate
and decision cycles? governance requirements?
• How do I monitor conditions and • How can I ensure accurate,
take early corrective action? timely reporting?
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Operational Challenges
Analyses, Reports
Executives
Data
IT Warehouse
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Corporate Performance Management
At-a-Glance
Human
Project Mgmt
Report &
Resources Analyze
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CPM Key Trends
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CPM Hype Cycle 2005-2006
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<Insert Picture Here>
Oracle’s Response –
Analytics Strategy
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Oracle Analytics Product Strategy
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Blueprint for Greater Business Insight
Industry Specific
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<Insert Picture Here>
Oracle Corporate
Performance
Management
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Sean O’Donoghue,
<Insert Picture Here> VP Technology and
Business Applications,
The Macerich Company
Jack Biliter
VP of Planning & Analysis,
EverBank
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What Oracle Customers Are Achieving
Reaching over 2,000 global users showing performance across
operational areas and Army bases using Oracle Balanced
Scorecard
Chonbuk
National Measures profitability with actual resource consumption data and
University
Hospital enabled drilldowns to individual doctor’s activities
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Oracle CPM Suite:
Single, Unified Architecture
Enterprise Performance
Oracle Business Foundation supports all
Intelligence EE
Oracle CPM applications
Daily Business Intelligence
Enterprise Planning
Internal Controls Manager
Consolidation Hub
and Budgeting
dimensional model
Profitability
Financial
Manager
• Common engines &
utilities
• Seamless integration with
Oracle General Ledger,
open APIs for any source
Oracle Enterprise Performance data
E-Business Suite
Foundation (EPF)
• OBI EE (formerly SBA),
External Systems
Oracle DB, Oracle BI OLAP
Discoverer Reporting,
open to 3rd party reporting
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Balanced Scorecard:
Set and Monitor Strategic Objectives
Session 281905 & 281906 (Thur) for BSC Overview & Customer Case Study 20
Enterprise Planning & Budgeting
Plan, Budget, Forecast
Session 281903 & 281904 (Tue) for EPB Overview & Customer Case Study 21
Financial Consolidation Hub:
Single Source of Financial Truth
Version 2 released in Nov 2005
• Produce consolidated balance
sheets, income statements, cash
flows and other financial statements
Session 281907 (Tue) & 282022 (Wed) for FCH Overview & Customer Panel 22
Profitability Manager:
Analyze Cost & Calculate Profitability
Profitability Manager
launched September 2005
• Merges Oracle Performance
Analyzer and Oracle ABM
• Model and analyze costs and
profitability of products,
customers, channels...
• Customers include financial
services providers, telcos, public
sector
• Integration to Oracle G/L
• Shares data with EPB & FCH, for
planning, profitability analysis on
consolidated results
Session 281901 & 281902 (Thur) for PFT Overview & Customer Case Study 23
Internal Controls Manager:
Automate Risk Management
• Auditor-Ready Reporting
Session 281722 (Tue) & 281738 (Wed) for ICM Overview & Customer Panel 24
<Insert Picture Here>
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R12 Supports All Types of Reporting and Analysis
to Improve Global Decision Making
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Global Compliance and Reporting*
Integrated Financial Reporting & Compliance Mgmt
* Available Pre-R12
New in ICM
• Compliant access provisioning
• Continuous monitoring of profile
options
• Monitoring of application controls at
supplier sites
• Online and report history of application
control changes
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Planning & Modeling
Enterprise Planning and Budgeting
Financial Statistical New Capabilities
Operational External Ease and efficiency of use
• Business Process definition
duplication
• Improved Analyst calculation
maintenance
Integration
• Able to report FCH data in EPB
• Able to report PFT data in EPB
Flexibility
• Enhanced dimension handling
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Management Reporting
Balanced Scorecard*
Sample of available Views New Views
Strategic Objectives
Reports
New Capabilities
• Create, publish & view Dashboards • Integration with Oracle
and Reports Warehouse Builder – BSC Expert
• Automatically generate • Support for Analytical
summarization data mart for all or Workspaces
selected objectives or reports • Load actual and benchmark data
• New Migration module in HTML using Web ADI (Excel templates)
* Available Pre-R12
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Global View of Profitability
Profitability Manager*
Increase Understand
Customer Sources of
Retention Profitability
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<Insert Picture Here>
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Oracle CPM Future Direction
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Oracle CPM Future Direction
Profitability Manager
• Simplification of setup process through wizards
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For More Information
http://search.oracle.com
or
http://www.oracle.com/applications/cpm
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