Oracle Financial Analytics helps front-line managers improve financial performance with complete, up-to-the-minute information on their departments' expenses and revenue contributions.
| Features | Benefits |
|---|---|
| Fixed Assets Analytics | Provides controllers, asset managers, and cost center managers with a complete picture of the asset’s life cycle from acquisition through retirement of both transactions and periodic valuations. Sample metrics and reports include Net Book Value, Gross Fixed Asset Cost Ratio, Accumulated Depreciation Amount, and Gain or Loss on Retirements Trend analysis. |
| Budgetary Control Analytics | An essential element of sound financial management practice. It is the practice of constraining expenditures to available budget to prevent over-spending. Using Budgetary Control Analytics, budget and department managers can manage and monitor budget and spending effectively, and identify top areas of spending and be able to detect exceptions in timely manner. |
| General Ledger Analytics | Manage financial performance across locations, customers, products, and territories, and receive real-time alerts on events that may impact financial condition |
| Profitability Analytics | Identify most profitable customers, products, and channels and understand profitability drivers across regions, divisions, and profit centers |
| Payables Analytics | Assess cash management and monitor operational effectiveness of the payables department to ensure lowest transaction costs |
| Receivables Analytics | Monitor DSOs and cash cycles to manage working capital, manage collections, and control receivables risk |
| Proactive Intelligence | Oracle Financial Analytics can send an alert to the store manager, regional executive, and controller, enabling them to quickly diagnose the cause, take corrective action, and restore performance |
| Pre-built data models and metrics | Oracle Financial Analytics includes pre-built data models, more than 100 metrics, and best practices based on Oracle's experience across hundreds of CRM and ERP automation implementations |
| Out-of-the-box integration with ERP systems | Oracle Financial is a powerful, pre-built solution that integrate with Oracle E-Business Suite, PeopleSoft, JD Edwards, Siebel, Fusion Applications, SAP, and other systems to enable organizations to implement more quickly, with less risk, and at a fraction of the cost required to build traditional business intelligence (BI) solutions |
| Oracle Financial Analytics for Oracle Fusion Applications | Extends Oracle Fusion Applications with deeper insight into an organization's past, present and future performance trends. It delivers complete, consistent analytic information, to support the full range of decision making needs from tactical to strategic |
| Powered by Oracle Business Intelligence Foundation | High performance, highly scalable next generation product for reporting, ad hoc query, OLAP, dashboards and scorecards, delivered on an architecturally unified foundation that is complete, open and integrated |
| Exalytics Ready | Eighty-plus Oracle's analytic applications are available today for organizations to use in conjunction with Oracle Exalytics without application changes. A combination of Oracle Exalytics In-Memory Machine and Oracle's market leading analytic applications enables you to go beyond the traditional boundaries of data analysis and extract relevant business insight from massive volumes of data at the speed of thought |