Unlock the mystery out of building profitability model by EPM cloud Profitability & Cost Management

Every organization is challenged with improving product and customer profitability. To maximize profitability, a business must be able to accurately measure, allocate, and manage costs and revenue. Profitability and Cost Management is an analytic tool which help organizations to create allocation model to achieve this. It enables cost decomposition, consumption-based costing and scenario-playing to measure profitability. Session will include Live demo of application. By the end of this session attendees will learn: · Creation of Application · Dimensions · Model Views and Validating application · Data loading · Calculation of application · Driver based allocation · Working with Rules · Rule Analysis · Prebuilt analytics – Queries, Profit Curves and Analysis Views · System Reports Note to Review committee This session will create awareness about PCMCS and how this product will help organizations to improve product and customer profitability. This session will talk how it take the mystery out of building profitability models and put the business users back in control with help to take action. How entire transparent allocation processes will be owned by business, not IT.

A Data driven Finance powered by Intelligent Performance Management (IPM)

IPM Insights empowers finance and operational users with data science optimized for multidimensional planning and forecasting use cases. IPM Insights analyze past data and predicted data, helps business users to find patterns and insights into data that might not have found by business user. Insights can be trends, anomalies, forecast bias, or variations. Using IPM Insights, data can be analyzed and explored across any account. IPM Insights automates processing large amounts of multidimensional data, so that as new actuals come into the system, you quickly detect patterns in data or hidden correlations, streamlining reporting, improving forecasting, and strengthening decision making process. User will spend less time in analysis that results in time saving of the overall planning process. Join us in a deep dive session of IPM and how it can be beneficial for businesses. Session will include live demo of IPM. Note for selection committee Oracle has Introduced IPM Insights – Empowering planners with intelligent pattern recognition, improving forecast accuracy and helping them for quick decision making. IPM integrates Cloud EPM applications with data science to provide automated predictions, data analysis and insight into data or patterns which may go unnoticed, increasing accuracy. This session will talk about the IPM in length and encourage users to use IPM.

The rich user experience of EPM Cloud

Reporting is the final destination of converting raw data into information to run your business. EPM Cloud tools provide a bouquet of tools which help business user to visualize the information into desire format. Dashboards 1.0, Dashboard 2.0, Infolets, Data Forms, Smart view, Narrative Reporting, Management Reporting and disclosure Reporting are different options provided by EPM Cloud to convert Knowledge into Execution. In this session, we will not only go through on all these different options and examine them closely. If you are looking for ideas on how these analytic reporting tools can help your company, look no further! This session will have a ton of ideas. Session will include live demonstration of different tools. Comments for review committee: EPM Cloud tools provides very rich user interfaces for Reporting. In this session, we would like to create awareness for different EPM reporting tools and shine the proper light into the reporting requirements & solutions.

Future of Corporate and Management Reporting on cloud: Narrative Reporting

Corporate and management reporting is experiencing significant change. As reported earnings become more volatile, corporate guidance and the ability for management to clearly explain the quality and sustainability of corporate performance is more important than ever. It allows to efficiently manage data and narratives for actionable insights. It combines the what (data), with who, when, why and how (narrative). Narrative Reports supports data access and data integration from different sources, which provide “one version of the truth” on a single reporting platform. Join us in the journey of Narrating Reporting – 1. Overview of Narrative Reporting 2. Exploration of different Reporting Design concepts 3. Robust Reference Doclet framework – to integrate data from different sources into report packages 4. Creation of Report Packages: Author Phase, Review Phase and Sign off Phase 5. Publish and distribute reports This session will cover live demonstration of creation of Annual General Meeting report for investors meeting using FCCS. Notes for Selection Committee : Narrative Reporting is future of EPM Cloud reporting. In this session of we want to highlight the importance of Corporate and management reporting using narrative Reporting offered by Oracle. It will be live demonstration of report creation.