Oracle Profitability and Cost Management Cloud

Discover Profit Winners

Oracle Profitability and Cost Management Cloud empowers business users to gain insight into dimensions of cost and profitability and take action.

  • Oracle Profitability and Cost Management Cloud Service screen shot 1

    Find profit outliers quickly with prebuilt profit reports and performance options (e.g., top performers, bottom performers, by region or sales rep)

  • Oracle Profitability and Cost Management Cloud Service screen shot 2

    The automatically generated traceability map visually depicts how money flows into and out of each cost/revenue object.

  • Oracle Profitability and Cost Management Cloud Service screen shot 3

    Conduct step by step forensic investigations with linked reports and supporting drill through.

  • Oracle Profitability and Cost Management Cloud Service screen shot 4

    Quickly build point-and-click dashboards to get fast access to detailed results as often as needed.

  • Oracle Profitability and Cost Management Cloud Service screen shot 5

    Validate model logic and rules easily with automatically generated rule balancing and traceability reports.

  • Oracle Profitability and Cost Management Cloud Service screen shot 6

    Generate documentation of processing logic (rules) automatically.


Discover Profit and Lower Cost

Discover Profit and Lower Cost

Determine which customers/services/products are winners and what you can do to improve profitability and lower cost.

  • Identify profit potential and areas of cost savings with simple one-click reports and dashboards
  • Find hidden inefficiencies and address them with easy assumption changes and “what-if” impact analysis
  • Reduce the transfer pricing process from weeks to minutes
  • Keep your GL “thin”, fast and efficient at statutory reporting by performing detailed calculations outside the GL
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Empower Users with Flexibility

Empower Users with Flexibility

A purpose-built solution for rapidly building, maintaining, changing, and analyzing allocations by business users.

  • Rely less on IT. Business users create models and flexible allocations using plain language
  • Improve business agility through comprehensive, detailed financial modeling and fast assumption changes
  • Gain buy-in from business users with end-to-end transparency for each step of the allocation
  • Lower TCO. Spend less time on data sourcing and spreadsheet wizardry, and more time on analysis
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Improve Financial Decision Making

Improve Financial Decision Making

Determine where best to spend limited investments and scarce resources to get the biggest impact.

  • Maximize profit quickly through profit curve reports visually highlighting outliers
  • Create initiatives to lower cost-to-serve with easy to change assumptions and impact analysis
  • Better manage expenses by understanding what drives them
  • Get actionable insight to LOB leaders using drill-down to root cause, embedded analytics, and powerful ad-hoc reporting

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