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Corporate Performance Management

Corporate Performance Management
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KEY FEATURES ORACLE BALANCED SCORECARD: > Monitor Achievement -- Compare performance against industry peers, internal plans or budgets, historical data, and more. Analyze performance by business unit, product, geography, sales channel, and more Enable Strategic Feedback -- Enable employees to collaborate on root cause analysis and corrective action plans. Capture feedback automatically in a knowledge repository to support organizational learning Integrate with Oracle Daily Business Intelligence -- Draw on hundreds of pre-built KPIs on custom dashboards and drill-down reports. Speed implementation and reporting with KPIs that are already mapped to E-Business Suite tables ORACLE ENTERPRISE PLANNING AND BUDGETING: > Control the Planning Process --Define repeatable and transparent processes to collect, review and approve budgets and forecasts. Share business driver and model definitions across the enterprise Deliver Timely Information to the Right People -- Leverage business logic built into the application to manage the flow of information. Deliver analysis via enterprise portal or email, assemble briefing books, or export to a set of spreadsheets Tune Plans to Improve Results -- Accelerate revised data entry by automatically preparing and distributing worksheets. Investigate >

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ORACLE OVERVIEW alternative what-if scenarios using dynamic business calculations ORACLE PROFITABILITY MANAGER: > Multi-dimensional Model --allows analysis and reporting of profitability along any dimension including products, channels, segments, and even individual customers > Open to Any Methodology For Any Industry -- including sophisticated Activity-Based costing methods Calculate Customer Profitability -- adjusted for risk, and prioritize customers by valueORACLE FINANCIAL CONSOLIDATION HUB: Strengthen Confidence in Financial Results and Controls -- Tight integration between financial...

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ORACLE OVERVIEW Data without impact to the transactional systems or end user training > Customizable and Extensible ֖ to Oracle and non-Oracle data sources 50+ Dashboards, 300+ KPIs, 800+ reports delivered out of the box, leveraging EBS security, hierarchies, and setups KEY BENEFITS: Formulate strategies for profitable growth Align strategies with operational plans Actively monitor day-to- day operations Collaborate across the enterprise RELATED PRODUCTS > A ND SERVICES: Oracle BI 10g with OLAP option Oracle Fusion Middleware Oracle Warehouse Builder RELATED SERVICES The following services...

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