ORACLE analytics and cloud computing
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The document discusses the Oracle presentation at the first NIDA Business Analytics and Data Sciences Contest in Bangkok, focusing on enterprise resource planning and budgeting solutions. Key features include planning data management, integration with Microsoft Office, and improvements in forecasting accuracy and business predictability. It emphasizes the importance of using advanced analytics and centralized systems for efficient planning and reporting.
ORACLE analytics and cloud computing
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- 3. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | Oracle EPM Cloud Solutions The Revolution of Budgeting and Planning Oracle is True Cloud Nuttawut Threechadarat Senior EPM Solution Consultant
- 4. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | Safe Harbor Statement 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, and timing of any features or functionality described for Oracleâs products remains at the sole discretion of Oracle.
- 5. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | Agenda âĒ The Revolution of Budgeting and Planning âĒ Demo â Key Functionalities 5
- 6. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | 6 DO YOU HAVEâĶ - an integrated planning platform that delivers insight from all lines of business? - scalability to reach all contributors to the plan without constraints? - accurate forecasts using most likely outcomes based on trends ? - visibility into alternate possibilities and changing business conditions? - ability to quickly reforecast and change direction as conditions change?
- 7. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | POOR VISIBILITY LIMITED INTEGRITY INEFFICIENT. ERROR PRONE NON-EXISTENT SCALABILITY PUSHED BEYOND ITâS SCOPE. Running your Business on Excel
- 8. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | 8 Planning Data Owners Administrator Submit Corporate Management ExcelExcel Aggregation GL Data Collection -Budget templates -Submission by cost centres -Approval process -Version control -Bottom-up aggregation -Input of comments -Currency Translation -Load actuals from GLs Budgets & Forecasts -Spread targets across any profiles -Copy actuals as starting point -Revenue, opex, capex, headcount -Aggregation of budget -Allocation -Forecast -Line item detail -Overview of submission -Version control Reporting Reporting -Produce budget reports -Scenario analysis -Variance Reporting -Profitability Analysis -Cost Analysis -Alternate view of hierarchy -Version comparison ExcelExcel ExcelExcel ExcelExcel ExcelExcel ExcelExcel
- 9. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | 9
- 10. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | Enterprise Planning and Budgeting Shortens Planning Cycles and Improves Business Predictability âĒ Centralized system âĒ Powerful task list and robust approval process management âĒ Robust data integration with MS Office âĒ Align top-down and bottom-up âĒ Scalable web infrastructure âĒ Best practice planning process for fast deployment âĒ Easy to perform What-if analysis âĒ Powerful Reporting 10
- 11. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | ïž Tasklist ïž Data Input by Form ïž Data input Smartview (MS Excel) ïž Adhoc Analysis ïž Approval Process ïž What-if Analysis ïž Predictive Planning ïž Multi-dimension Budget Management Demo - Key Functionalities
- 12. Copyright ÂĐ 2014 Oracle and/or its affiliates. All rights reserved. | ïž Ensure financial and operational goals are in alignment ïž Plan and report faster, in more detail, with more accuracy and insight ïž Less time in planning process ïž Less time creating management and adhoc reports ïž Increase in forecasting accuracy ïž Fast Adaption Oracle EPM Delivers 12Copyright ÂĐ 2015 Oracle and/or its affiliates. All rights reserved. |