Oracle Retail Sales Audit

Oracle Retail Sales Audit provides the tools to evaluate point-of-sale data to ensure the accuracy and completeness of information exported to downstream systems used in optimization processes, financial reporting, and analysis.

Oracle Retail Sales Audit is part of Oracle Retail's Merchandise Operations Management solution group.

Oracle Retail Sales Audit provides a seamless, integrated flow of data from point-of-sale to major Oracle Retail and other external solutions and is flexible to accommodate varying business practices by company and retail vertical.

• User-defined totaling and audit rules afford a high-degree of flexibility, allowing the process to be customized to specific audit objectives—such as irregularities at the point-of-sale or compliance with store procedures. The system can also be tailored to map closely to your existing sales audit practice.
• Control provisions include the ability to define data totals and audit rules against totals and transactions, data validations, missing transactions, controls and security over exception resolution activity, audit trails, support for proper segregation of responsibilities, loss prevention and trend analysis capabilities.
• Intelligent error-detection and resolution capabilities guide the auditor to resolution, and wizards are available to develop custom totals to support calculation of over and shorts, application of audit rules, posting to financials, and other functions.
• Flexible work-level allows you to perform auditing at store and headquarters or headquarters only—by cashier, register, or store.
• Trickle polling provides the near real-time upload of point-of-sale data to support early reporting visibility to sales and the capability to export data quickly.
• Integration with the Oracle Retail Merchandising System and Oracle Retail Data Warehouse minimizes the total cost of ownership through lower development and maintenance costs while enabling system upgrades. Audited point-of-sale data exported from Oracle Retail Sales Audit provides a single version of the truth across all downstream solutions. Detailed point-of-sale transaction data is exported to the Oracle Retail Data Warehouse to support reporting and analysis, including loss prevention.