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Discover and Act on Hidden Profit and Loss
Manage and drive profitability with Oracle Enterprise Performance Management (EPM) Cloud Profitability and Cost Management. Efficiently model profitability by segment and complex costing of shared services.
Discover Drivers of Cost and Profit
Maximize profit potential and gain control of costs by understanding the root cause of costs and revenue.
Empower Users with Flexibility
Spend less time on data sourcing, spreadsheets, and coding changes. Put the business users in control by reducing reliance on IT and increasing time available to analyze results.
Improve Financial Decision-Making
Maximize profit and/or minimize costs through quick assumption changes, and get actionable performance information to line-of-business (LOB) leaders.
Create a Culture of Profitability and Accountability
Put power in the hands of those that can affect change and gain buy-in from business users through transparency to shared cost allocations.
Explore Profitability and Cost Management
Product Features
Open all Close allAllocation Engine
- Use source data and drivers from anywhere—not limiting calculations to data in ERP—and combine financial data with operational metrics and dimensions.
- Address complex requirements such as multitiered and recursive allocations.
- Eliminate the "black box" syndrome found in ERP and custom-built solutions with step-by-step validation reports for post allocation data integrity.
- Leverage granular, ledger-level allocations, with extensions to operational dimensions.
- Deploy a fully secure, cloud-based application with role and data access rights.
Open
Enterprise Quality
Controlled and Transparent
Scalable
Secure
Model Builder
- Take the mystery out of building and maintaining profitability models and put the business users back in control with point-and-click model administration.
- Leverage a secure and searchable contract repository, automate renewals, and capture amendments and addendums with a complete contract audit history.
- Empower business and operational users around the enterprise to take ownership of allocations instead of relying on IT for all changes in assumptions.
- Take advantage of multiple enterprise-wide, as well as departmental, uses including IT service costing, shared service allocations, profitability by product/customer/channel, cost transparency, and operational transfer pricing.
Easy to Use
Governance
Accessible to Business Users
Multiple Uses
Analysis
- Allow users to visualize data in real time using configurable dashboards, without the need to export data to business intelligence (BI).
- Access prebuilt analytics for difficult queries such as "profit curves" that reveal hidden drags on profitability.
- Provide unparalleled slicing and dicing of multidimensional data with Oracle Smart View for Microsoft Office.
- Quickly change assumptions, run multiple scenarios, and perform what-if analysis such as, "What if we change the driver from headcount to revenue?"
- Get a tablet-friendly user experience for easy, on-the-go access.
Dashboards and Reports
Prebuilt Analytics and Key Performance Indicators (KPIs)
Ad Hoc Analysis
Variance Analysis and What-If Analysis
Mobile Enabled
Oracle EPM Cloud Data Integration
- Connect to source EPM business processes and ERP applications such as Oracle Financials Cloud.
- Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases.
- Achieve integrated financial decisions driven by multiple sources of financial impacts.
Application Integration
Easy Integration with Oracle and Other Source Systems
Enterprise Awareness
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Pricing
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Oracle Enterprise Performance Management Enterprise Cloud
user/month1
- Account reconciliation
- Enterprise data management2
- Financial consolidation and close
- Narrative reporting
- Planning
- Profitability and cost management
- Tax reporting
Oracle Enterprise Performance Management Enterprise Cloud—Hosted Employee
employee/month3
- Account reconciliation
- Enterprise data management
- Financial consolidation and close
- Narrative reporting
- Planning
- Profitability and cost management
- Tax reporting
- Requires a minimum of 25 users. Includes access to advanced customizations and features.
- Restricted to 5,000 hosted records.
- Requires a minimum of 5,000 employees. Includes access to advanced customizations and features.