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常見問題

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.

Procurement Cloud
Discover Drivers of Cost and Profit

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

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

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

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 all

Allocation Engine

    Open

  • Use source data and drivers from anywhere—not limiting calculations to data in ERP—and combine financial data with operational metrics and dimensions.
  • Enterprise Quality

  • Address complex requirements such as multitiered and recursive allocations.
  • Controlled and Transparent

  • Eliminate the "black box" syndrome found in ERP and custom-built solutions with step-by-step validation reports for post allocation data integrity.
  • Scalable

  • Leverage granular, ledger-level allocations, with extensions to operational dimensions.
  • Secure

  • Deploy a fully secure, cloud-based application with role and data access rights.

Model Builder

    Easy to Use

  • Take the mystery out of building and maintaining profitability models and put the business users back in control with point-and-click model administration.
  • Governance

  • Leverage a secure and searchable contract repository, automate renewals, and capture amendments and addendums with a complete contract audit history.
  • Accessible to Business Users

  • Empower business and operational users around the enterprise to take ownership of allocations instead of relying on IT for all changes in assumptions.
  • Multiple Uses

  • 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.

Analysis

      Dashboards and Reports

    • Allow users to visualize data in real time using configurable dashboards, without the need to export data to business intelligence (BI).
    • Prebuilt Analytics and Key Performance Indicators (KPIs)

    • Access prebuilt analytics for difficult queries such as "profit curves" that reveal hidden drags on profitability.
    • Ad Hoc Analysis

    • Provide unparalleled slicing and dicing of multidimensional data with Oracle Smart View for Microsoft Office.
    • Variance Analysis and What-If Analysis

    • Quickly change assumptions, run multiple scenarios, and perform what-if analysis such as, "What if we change the driver from headcount to revenue?"
    • Mobile Enabled

    • Get a tablet-friendly user experience for easy, on-the-go access.

Oracle EPM Cloud Data Integration

    Application Integration

  • Connect to source EPM business processes and ERP applications such as Oracle Financials Cloud.
  • Easy Integration with Oracle and Other Source Systems

  • Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases.
  • Enterprise Awareness

  • Achieve integrated financial decisions driven by multiple sources of financial impacts.
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定價

查看每月訂閱包含的內容。

Oracle 企業績效管理企業雲端

用戶/月1

  • 帳戶對帳
  • 企業資料管理2
  • 財務整合與結算
  • 敘述性報告
  • 規劃
  • 獲利能力與成本管理
  • 稅捐申報

Oracle 企業績效管理企業雲端—在職員工

員工/月3

  • 帳戶對帳
  • 企業資料管理
  • 財務整合與結算
  • 敘述性報告
  • 規劃
  • 獲利能力與成本管理
  • 稅捐申報
  1. 最少需要 25 位使用者。可使用進階的客製化服務及功能。
  2. 託管記錄不可超過5,000筆。
  3. 最少需要5,000位員工。可使用進階的客製化服務及功能。