Cardtronics Future Ready with Oracle EPM Cloud
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The document discusses Oracle's enterprise performance management (EPM) cloud solutions, emphasizing their advantages such as continuous updates, improved forecast accuracy, and reductions in reporting times. It highlights Oracle's leading position in the cloud financial planning and analysis market, supported by multiple industry recognitions and customer satisfaction. Additionally, the document outlines the comprehensive capabilities of Oracle EPM cloud, including agile planning, financial close processes, and advanced analytics.
Cardtronics Future Ready with Oracle EPM Cloud
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- 6. MULTI – SOLUTION EX PERTISE CLOUD EX CELLENCE IMPLEMENTER INDUSTRY EX PERTISE - - - - - - -
- 8. Enterprise Performance Management Cloud Update Oracle EPM Product Development Copyright © 2020 Oracle and/or its affiliates.
- 9. Future-proof Your Business Copyright © 2020 Oracle and/or its affiliates. N O W Cloud applications Continuous Adoption cycles New features and technologies in updates Immediate feedback loop M O N T H LY U P D AT E S5 - Y E A R U P G R A D E S 2009 2014 2018 2019 2020 2021 2022 2023 … B E F O R E On-premises applications 5-year adoption cycles Technical upgrades Long requirements lag
- 10. The value of now 15% 27% 53% 28% Improvement in forecast accuracy Increase in value- added analysis Improved communication and collaboration Increased use of rolling forecasts 44% 71% 72% Reduction in time to produce management reporting Reduction in the use of spreadsheets for budgeting Decrease in manual adjustments Source:Oracle Value of EPM Survey, June 2019 20% Reduction in time to close the books Copyright © 2020 Oracle and/or its affiliates.10
- 11. The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation. Statements in this presentation relating to Oracle’s future plans, expectations, beliefs, intentions and prospects are “forward-looking statements” and are subject to material risks and uncertainties. A detailed discussion of these factors and other risks that affect our business is contained in Oracle’s Securities and Exchange Commission (SEC) filings, including our most recent reports on Form 10-K and Form 10-Q under the heading “Risk Factors.”These filings are available on the SEC’s website or on Oracle’s website at http://www.oracle.com/investor. All information in this presentation is current as of March 2020 and Oracle undertakes no duty to update any statement in light of new information or future events. Safe Harbor Copyright © 2020 Oracle and/or its affiliates. Oracle is a Leader in this (Cloud Financial Planning & Analysis Solutions) market, due to its market traction with PBCS and EPBCS; its geographic sales and product strategy; its business model; and its vision with respect to close integration with Oracle ERP Cloud. Gartner – Magic Quadrant for Cloud Financial Planning and Analysis Solutions – August 2019 Oracle remains a Leader in this (Cloud Financial Close Solutions) market, due to its market traction with FCCS; its geographic, sales and product strategy; and its business model. Gartner – Magic Quadrant for Cloud Financial Close Solutions – October 2019 Oracle’s customers were pleased with the performance of the product at a global level… End users could seamlessly move from the on-premises Hyperion product to Oracle EPM Cloud… IDC MarketScape: Worldwide Enterprise Performance Management Analytic Applications 2018 Vendor Assessment – June 2018 Leader in Magic Quadrant for Cloud Financial Planning and Analysis Solutions August 2019 Leader in Magic Quadrant for Cloud Financial Close Solutions October 2019 Leader in IDC MarketScape: Worldwide Enterprise Performance Management Analytical Applications June 2018 Oracle EPM Cloud: Industry-Leading EPM Suite
- 12. EPM Cloud Customer Momentum * Customers Subscriptions Countries Industries Copyright © 2020 Oracle and/or its affiliates. 4700+ 7900+ 80+ 20+ * Thru Q3FY20
- 13. Copyright © 2020 Oracle and/or its affiliates. Oracle EPM Cloud: Completely Agile Connect all Planning Close with Confidence Reinvent Analytics & Reporting Outperform with Intelligence Operations MarketingSales FinanceHR IT Align Enterprise Data
- 14. Operations MarketingSales FinanceHR IT CONNECTED PLANNING Connect all Planning Close with Confidence Reinvent Analytics and Reporting Outperform with Intelligence Align Enterprise Data ORACLE EPM CLOUD: Completely Agile Copyright © 2020, Oracle and/or its affiliates. All rights reserved.14 Dynamic Planning Operational LOB Planning Zero Based Budgeting Strategic Modeling and Long-Range Planning Driver Based Planning Management Allocations Adaptive Intelligent Planning
- 15. Operations MarketingSales FinanceHR IT COMPREHENSIVE FINANCIAL CLOSE Financial Consolidation Reconciliations and Compliance Tax Provision and Reporting Close Process Orchestration Transfer Pricing Intelligent Process Automation Narrative Reporting and Disclosures Connect all Planning Close with Confidence Reinvent Analytics & Reporting Outperform with Intelligence Align Enterprise Data ORACLE EPM CLOUD: Completely Agile
- 16. Operations MarketingSales FinanceHR IT ANALYTICS & REPORTING HIGH FIDELITY REPORTING INTERACTIVE DASHBOARDS REPORT BOOKS & MANAGEMENT PACKAGES COLLABORATIVE NARRATIVE MANAGEMENT REGULATORY & XBRL FILINGS REPORT BURSTINGAND DISTRIBUTION Connect all Planning Close with Confidence Reinvent Analytics & Reporting Outperform with Intelligence Align Enterprise Data ORACLE EPM CLOUD: Completely Agile Copyright © 2020, Oracle and/or its affiliates. All rights reserved. |
- 17. Operations MarketingSales FinanceHR IT ENTERPRISE DATA MANAGEMENT HIERARCHY MANAGEMENT ENTERPRISE DATAGOVERNANCE APPLICATION INTEGRATIONADAPTERS APPLICATION-SPECIFIC PERSPECTIVES CHANGEVISUALIZATION SUPPORT FOR MIGRATIONS & HYBRID DEPLOYMENTS Connect all Planning Close with Confidence Reinvent Analytics & Reporting Outperform with Intelligence Align Enterprise Data ORACLE EPM CLOUD: Completely Agile Copyright © 2020, Oracle and/or its affiliates. All rights reserved. |
- 18. Operations MarketingSales FinanceHR IT INTELLIGENCE & AUTOMATION MACHINE LEARNING PREDICTIVEANALYTICS NATURAL LANGUAGE PROCESSING PATTERN RECOGNITION INTELLIGENT PROCESS AUTOMATION AUTOMATEDOPERATIONS Connect all Planning Close with Confidence Reinvent Analytics & Reporting Outperform with Intelligence Align Enterprise Data ORACLE EPM CLOUD: Completely Agile
- 21. 1 Source: Kantar Consulting, Stores Top Retailers 2018, US Retailers with an ATM program 2 Ending unit count as of December 31, 2019
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- 25. Financial Planning Custom Plan Type Workforce Capital Planning Enterprise Data Governance Change Data Visualization Hierarchy Management Integrated Workflow Auto Reconciliations ERP Integration Pre-Built Templates Close Manager Consolidations Eliminations Currency Overrides Web-Based Authoring Integrated Workflows EPM / Non-EPM Sources Data Visualization Scalable and Flexible Rapid Deployment
- 29. EDM ERP / HCM Account Reconciliation Consolidations Planning Analytics / Reporting
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