Oracle Profitability and Cost Management Cloud empowers business users to gain insight into dimensions of cost and profitability and take action.
Find profit outliers quickly with prebuilt profit reports and performance options (e.g., top performers, bottom performers, by region or sales rep)
The automatically generated traceability map visually depicts how money flows into and out of each cost/revenue object.
Conduct step by step forensic investigations with linked reports and supporting drill through.
Quickly build point-and-click dashboards to get fast access to detailed results as often as needed.
Validate model logic and rules easily with automatically generated rule balancing and traceability reports.
Generate documentation of processing logic (rules) automatically.
Determine which customers/services/products are winners and what you can do to improve profitability and lower cost.
A purpose-built solution for rapidly building, maintaining, changing, and analyzing allocations by business users.
Determine where best to spend limited investments and scarce resources to get the biggest impact.