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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

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Corporate Performance Management (Planning, Budgeting & Consolidations)

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  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

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