Inherent within these value propositions are features that act as powerful enablers: Analyze trail

Scenario Modeling, finance managers can effortlessly add sophisticated what-if modeling to their financial planning process. Instead, using the packaged capabilities in Users do not need to spend time writing sophisticatedįinancial logic from scratch. Unlike spreadsheets, Scenario Modeling delivers easy-to-use, built-in financial

Save time and money with prebuilt financial tools The solution is purpose-built for the multitiered allocations typically required by today’s complex business environments and provides a best practice framework to make model-building easy and consistent, with excellent performance. It provides a central hub for automating all allocation-based business processes. Profitability and Cost Management includes robust data management capabilities that enable business users to easily map financial and operational data together. Therefore, these are not ideal ways to address profitability. Likewise, manipulating operational and financial data in spreadsheet-based solutions can be very time consuming and error prone. Keeping the general ledger “thin” ensures a streamlined statutory close process. It’s typically not prudent to overload the general ledger (making it “fat”) with operational data such as customer, channel, and more that are not needed for statutory reporting. However, combining financial and operational data is often the biggest challenge of profitability analysis. Users can work within familiar Oracle Smart View for Office and web interface features. Scenario modeling is built within the Oracle Fusion Cloud EPM platform, and

Quickly create long-range forecast models for fast-changing businessĭynamics using built-in sophisticated scenario modeling capabilities and debtĪnd capital structure management features. In Oracle Fusion Cloud EPM that addresses this problem. Scenario Modeling is built-in financial modeling functionality within Planning Plans, and are not efficient at handling treasury and financial Transparency and integrity, do not integrate with operational Spreadsheet solutions are challenging to manage, lack data Modeling and impact analysis for these forecasts. Many financeĭepartments rely on customized spreadsheets to do financial Inherent in long-range financial forecasts. Finance users require powerful and agile tools to analyze theĮffects of fast-changing business circumstances and uncertainties

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