SlideShare una empresa de Scribd logo
1 de 3
Descargar para leer sin conexión
ORACLE OVERVIEW




ORACLE CORPORATE
PERFORMANCE MANAGEMENT
KEY FEATURES

                                   Oracle’s comprehensive suite of E-Business Corporate Performance
ORACLE BALANCED
SCORECARD:                         Management (CPM) applications enables organizations to create
• Monitor Achievement --           greater business insight and achieve world-class performance by
  Compare performance
  against industry peers,          aligning the right information and resources to strategic objectives.
  internal plans or budgets,
                                   Oracle's CPM products deliver business intelligence, planning and
  historical data, and more.
  Analyze performance by           budgeting, consolidation, profitability management, and analysis
  business unit, product,
  geography, sales channel,        and reporting capabilities across your enterprise. Oracle Corporate
  and more
                                   Performance Management helps managers formulate strategies for
• Enable Strategic Feedback --
  Enable employees to              profitable growth, align strategies with operational plans, actively
  collaborate on root cause
  analysis and corrective action   monitor day-to-day operations, and collaborate across the
  plans. Capture feedback
                                   enterprise. A unified data model provides a single, accurate view of
  automatically in a knowledge
  repository to support            enterprise- wide information, promoting transparency, actionable
  organizational learning
• Integrate with Oracle Daily
                                   analysis, and rapid execution. And when Oracle Corporate
  Business Intelligence -- Draw    Performance Management runs on Oracle technology, you speed
  on hundreds of pre-built KPIs
  on custom dashboards and         implementation, optimize performance, streamline support — and
  drill-down reports. Speed
  implementation and reporting     maximize ROI.
  with KPIs that are already
  mapped to E-Business Suite
  tables                           Align Operations with Corporate Strategy
                                   Corporate strategy begins with understanding all aspects of your business.
ORACLE ENTERPRISE                  Once you create your strategic plans, you want to ensure successful
PLANNING AND BUDGETING:
                                   execution by defining the goals and metrics up-front, aligning the resources
• Control the Planning Process
                                   to meet the objectives, and clearly communicating throughout the process
  -- Define repeatable and
  transparent processes to         what is needed to achieve success. In addition, if changes are made to the
  collect, review and approve      plan, those changes need to be communicated throughout the organization,
  budgets and forecasts. Share
  business driver and model
                                   so that those responsible for influencing the business on a daily basis can
  definitions across the           adjust their plans.
  enterprise
• Deliver Timely Information to
  the Right People -- Leverage     Oracle’s integrated solution lets you define metrics that reflect your
  business logic built into the    strategy, and set target values for these shared metrics. Scorecards expose
  application to manage the
  flow of information. Deliver     the status of key business drivers by establishing the cause-effect
  analysis via enterprise portal   relationships between metrics. Tolerance levels can be set for each metric to
  or email, assemble briefing
                                   enable automatic notification of deviations. Oracle’s planning and
  books, or export to a set of
  spreadsheets                     budgeting capabilities let you formulate top down and bottom up operating
• Tune Plans to Improve            plans and budgets, ensuring alignment with corporate strategy. Oracle
  Results -- Accelerate revised
                                   delivers well-defined business processes to assist in this effort, and those
  data entry by automatically
  preparing and distributing       processes include business rules, roles and schedules, all of which allow
  worksheets. Investigate          you to make more timely decisions and increase the accountability behind



                                                        1
ORACLE OVERVIEW




  alternative what-if scenarios         them. Ad-hoc analysis and monitoring capabilities are integrated with
  using dynamic business
  calculations                          planning and budgeting, allowing managers to understand how well the
                                        business and its performance matches the plan. As a result, managers can
ORACLE PROFITABILITY                    adjust plans and budgets as needed. This continuous link between strategy,
MANAGER:                                plans, and performance is critical in achieving the overall objectives.
• Multi-dimensional Model --
  allows analysis and reporting
  of profitability along any
                                        Actively Manage Risk
  dimension including products,
  channels, segments, and               In today’s regulatory environment, no organization can afford surprises.
  even individual customers             Actively managing risk means having a strong handle over day-to-day
• Open to Any Methodology For
                                        operations at all times. Oracle Corporate Performance Management allows
  Any Industry -- including
  sophisticated Activity-Based          managers to monitor performance through personalized dashboards and
  costing methods                       alerts. The solution delivers timely, relevant information that allows
• Calculate Customer
                                        business leaders to evaluate risk and make adjustments to account for risk.
  Profitability -- adjusted for risk,
  and prioritize customers by           Custom, graphical scorecards display performance results and let users click
  value                                 on any indicator to perform more detailed analysis. Role-specific
                                        managerial reports incorporate charts, graphs, and key performance
ORACLE FINANCIAL                        indicators (KPIs) with the flexibility to view them across various time
CONSOLIDATION HUB:                      periods. Because Oracle’s CPM solution is integrated with your transaction
• Strengthen Confidence in
                                        systems, users can navigate directly to any related function of the system to
  Financial Results and
  Controls -- Tight integration         take corrective action as necessary and prevent period-end surprises. In
  between financial reporting           addition, Oracle provides auditability of the information you report through
  and compliance certification
                                        a unified view into financial results, business performance, and underlying
  processes helps you meet
  accelerated reporting                 internal controls.
  deadlines and expanded
  disclosure requirements
• Quickly Adapt to Changing
                                        Collaborate Across the Enterprise
  Business Conditions -- An
  open architecture that                Information-rich collaboration speeds decision making while improving the
  rationalizes data from                quality of those decisions. No matter how good the process, decisions will
  disparate systems into a
  single, actionable source of
                                        never be as good as they can be if decision makers do not have a consistent
  truth will allow you to adapt to      and common base of information. Without it, there is no way to ensure
  changing business
                                        forecasts, plans, and budgets all tie together. Leveraging Oracle’s single,
  requirements
• Provide a Basis for                   complete data model with just one definition of customers, suppliers,
  Enterprise-Wide Performance           products, people, etc. enables sharing of consistent, accurate information
  Management -- A unified
                                        across all business functions so good decisions can be made and
  analytic platform provides a
  foundation for evaluating             understood. Even in fragmented, heterogeneous environments, Oracle can
  business strategies, and              aggregate data securely from multiple systems for use within the business,
  aligning strategies with
  operational plans
                                        as well as beyond.


ORACLE DAILY BUSINESS
INTELLIGENCE:
• Implements in Days Or
  Weeks -- to provide the
  fastest path to information
  from the Oracle E-Business
  Suite
• Drill Directly from Summary
  Information to Transaction




                                                             2
ORACLE OVERVIEW




  Data – without impact to the
  transactional systems or end    Oracle Corporate Performance Management
  user training
                                  Oracle Corporate Performance Management delivers key functionality
• Customizable and Extensible
  – to Oracle and non-Oracle
                                  across all vertical segments, including the public sector. Your business
  data sources                    priorities drive which products you implement. Begin anywhere and expand
• 50+ Dashboards, 300+ KPIs,
                                  as you achieve success, or extend third party products that you already have
  800+ reports delivered out of
  the box, leveraging EBS
                                  in place.
  security, hierarchies, and
  setups

                                  The core Oracle products that support CPM today are:
                                  Oracle Balanced Scorecard
   KEY BENEFITS:                  Oracle Enterprise Planning and Budgeting
   • Formulate strategies for
                                  Oracle Financial Consolidation Hub
     profitable growth
   • Align strategies with        Oracle Profitability Manager
     operational plans
   • Actively monitor day-to-     Oracle Public Sector Budgeting
     day operations
   • Collaborate across the
                                  Oracle Daily Business Intelligence
     enterprise


   RELATED PRODUCTS
   AND SERVICES:
   • Oracle BI 10g with OLAP
     option
   • Oracle Fusion Middleware

   • Oracle Warehouse Builder



   RELATED SERVICES

   The following services are
   available from Oracle
   Support Services:
   • Update Subscription
     Services
   • Product Support Services

   • OnlineDBA
   • OnlineDBA for
     Applications




                                  Copyright 2006, Oracle. All Rights Reserved.

                                  This document is provided for information purposes only, and the contents hereof are subject to change without notice. This
                                  document is not warranted to be error-free, nor is it subject to any other warranties or conditions, whether expressed orally or
                                  implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We
                                  specifically disclaim any liability with respect to this document, and no contractual obligations are formed either directly or
                                  indirectly by this document. This document may not be reproduced or transmitted in any form or by any means, electronic or
                                  mechanical, for any purpose, without our prior written permission.

                                  Oracle, JD Edwards, PeopleSoft, and Siebel are registered trademarks of Oracle Corporation and/or its affiliates. Other
                                  names may be trademarks of their respective owners.




                                                                      3

Más contenido relacionado

La actualidad más candente

Kpi insurance industry
Kpi insurance industryKpi insurance industry
Kpi insurance industry
baluiabrows
 
Enterprise Resource Planning(ERP)
Enterprise Resource Planning(ERP)Enterprise Resource Planning(ERP)
Enterprise Resource Planning(ERP)
Tej Kiran
 
Finance Process Optimization - Mapping the Journey to High Performance
Finance Process Optimization - Mapping the Journey to High PerformanceFinance Process Optimization - Mapping the Journey to High Performance
Finance Process Optimization - Mapping the Journey to High Performance
Stephen G. Lynch
 

La actualidad más candente (18)

Sage ERP Cost Benefit Analysis
Sage ERP Cost Benefit AnalysisSage ERP Cost Benefit Analysis
Sage ERP Cost Benefit Analysis
 
ERP Introduction
ERP IntroductionERP Introduction
ERP Introduction
 
Confiance Webinar Seneca Foods F I N A L
Confiance  Webinar  Seneca  Foods  F I N A LConfiance  Webinar  Seneca  Foods  F I N A L
Confiance Webinar Seneca Foods F I N A L
 
Enterprise resource planning solutions for wholesale distributors
Enterprise resource planning solutions for wholesale distributorsEnterprise resource planning solutions for wholesale distributors
Enterprise resource planning solutions for wholesale distributors
 
ERP Key Success Factors Series 1
ERP Key Success Factors Series 1ERP Key Success Factors Series 1
ERP Key Success Factors Series 1
 
ERP Key Success Factors Series 2
ERP Key Success Factors Series 2ERP Key Success Factors Series 2
ERP Key Success Factors Series 2
 
Kpi insurance industry
Kpi insurance industryKpi insurance industry
Kpi insurance industry
 
Introduction to Enterprise Resource Planning
Introduction to Enterprise Resource PlanningIntroduction to Enterprise Resource Planning
Introduction to Enterprise Resource Planning
 
Callidus Software Product Suite Overview: What's New
Callidus Software Product Suite Overview: What's NewCallidus Software Product Suite Overview: What's New
Callidus Software Product Suite Overview: What's New
 
Activity plus operational dashboard for Oracle Apps
Activity plus operational dashboard for Oracle AppsActivity plus operational dashboard for Oracle Apps
Activity plus operational dashboard for Oracle Apps
 
Bussines Process Engireening.pptx
Bussines Process Engireening.pptxBussines Process Engireening.pptx
Bussines Process Engireening.pptx
 
Ppt epm
Ppt epmPpt epm
Ppt epm
 
BPM PowerPoint Presentation Slides
BPM PowerPoint Presentation SlidesBPM PowerPoint Presentation Slides
BPM PowerPoint Presentation Slides
 
Erp presentation
Erp presentationErp presentation
Erp presentation
 
Enterprise Resource Planning(ERP)
Enterprise Resource Planning(ERP)Enterprise Resource Planning(ERP)
Enterprise Resource Planning(ERP)
 
Newly optimized planning process sf 7.16.15 (1)
Newly optimized planning process sf 7.16.15 (1)Newly optimized planning process sf 7.16.15 (1)
Newly optimized planning process sf 7.16.15 (1)
 
Enterprise Architecture Governance: A Framework for Successful Business
Enterprise Architecture Governance: A Framework for Successful BusinessEnterprise Architecture Governance: A Framework for Successful Business
Enterprise Architecture Governance: A Framework for Successful Business
 
Finance Process Optimization - Mapping the Journey to High Performance
Finance Process Optimization - Mapping the Journey to High PerformanceFinance Process Optimization - Mapping the Journey to High Performance
Finance Process Optimization - Mapping the Journey to High Performance
 

Destacado

Developing Facilitation
Developing  FacilitationDeveloping  Facilitation
Developing Facilitation
guestad8ca6
 
Understanding Islam Part 5 Death Of Mohammed Legacy Of Islam
Understanding Islam Part 5 Death Of Mohammed Legacy Of IslamUnderstanding Islam Part 5 Death Of Mohammed Legacy Of Islam
Understanding Islam Part 5 Death Of Mohammed Legacy Of Islam
RAD DAD GONE MAD Doug Hove
 
Give Seminar Skills
Give Seminar SkillsGive Seminar Skills
Give Seminar Skills
guestad8ca6
 
Eight Rules For Great Whitepapers
Eight Rules For Great WhitepapersEight Rules For Great Whitepapers
Eight Rules For Great Whitepapers
guestad8ca6
 

Destacado (16)

Physio Renal 5.
Physio Renal 5.Physio Renal 5.
Physio Renal 5.
 
Understanding Islam Part 6 Beliefs And Rituals
Understanding Islam Part 6 Beliefs And RitualsUnderstanding Islam Part 6 Beliefs And Rituals
Understanding Islam Part 6 Beliefs And Rituals
 
Developing Facilitation
Developing  FacilitationDeveloping  Facilitation
Developing Facilitation
 
Shapes
ShapesShapes
Shapes
 
Understanding Islam Part 5 Death Of Mohammed Legacy Of Islam
Understanding Islam Part 5 Death Of Mohammed Legacy Of IslamUnderstanding Islam Part 5 Death Of Mohammed Legacy Of Islam
Understanding Islam Part 5 Death Of Mohammed Legacy Of Islam
 
Where is God ?
Where is God ?Where is God ?
Where is God ?
 
Marketers See Think Wonder
Marketers See Think WonderMarketers See Think Wonder
Marketers See Think Wonder
 
Just an example
Just an exampleJust an example
Just an example
 
The Deity of christ
The Deity of christ The Deity of christ
The Deity of christ
 
Give Seminar Skills
Give Seminar SkillsGive Seminar Skills
Give Seminar Skills
 
The Chistmas Story
The Chistmas StoryThe Chistmas Story
The Chistmas Story
 
Understanding Islam Part 1 Islamic Scriptures
Understanding Islam Part 1 Islamic ScripturesUnderstanding Islam Part 1 Islamic Scriptures
Understanding Islam Part 1 Islamic Scriptures
 
Git Gib 2010 plus Pictures.
Git Gib 2010 plus Pictures.Git Gib 2010 plus Pictures.
Git Gib 2010 plus Pictures.
 
Israel and Palestine: The Myth of Israel's History
Israel and Palestine: The Myth of Israel's HistoryIsrael and Palestine: The Myth of Israel's History
Israel and Palestine: The Myth of Israel's History
 
Eight Rules For Great Whitepapers
Eight Rules For Great WhitepapersEight Rules For Great Whitepapers
Eight Rules For Great Whitepapers
 
In The Beginning
In The BeginningIn The Beginning
In The Beginning
 

Similar a Cpm Overview

Performance measurement whitepaper
Performance measurement whitepaperPerformance measurement whitepaper
Performance measurement whitepaper
CAMMS
 
oracle_financials_cloud_ebook
oracle_financials_cloud_ebookoracle_financials_cloud_ebook
oracle_financials_cloud_ebook
Mohammed Nabhan
 
Accenture-Value-Realization-for-SAP
Accenture-Value-Realization-for-SAPAccenture-Value-Realization-for-SAP
Accenture-Value-Realization-for-SAP
Lionel Vuillemin
 
Performance Management
Performance ManagementPerformance Management
Performance Management
Harry Mosesian
 
1 K E Y Cockpit K P I Solution
1 K E Y  Cockpit  K P I  Solution1 K E Y  Cockpit  K P I  Solution
1 K E Y Cockpit K P I Solution
Sanjay Mehta
 

Similar a Cpm Overview (20)

Performance measurement whitepaper
Performance measurement whitepaperPerformance measurement whitepaper
Performance measurement whitepaper
 
My singlepoint - Strategy Execution Suite
My singlepoint - Strategy Execution SuiteMy singlepoint - Strategy Execution Suite
My singlepoint - Strategy Execution Suite
 
oracle_financials_cloud_ebook
oracle_financials_cloud_ebookoracle_financials_cloud_ebook
oracle_financials_cloud_ebook
 
NetSuite for Public Sector Delivers Efficiency.pdf
NetSuite for Public Sector Delivers Efficiency.pdfNetSuite for Public Sector Delivers Efficiency.pdf
NetSuite for Public Sector Delivers Efficiency.pdf
 
Business Intelligence for media datasheetfinal
Business Intelligence for media datasheetfinalBusiness Intelligence for media datasheetfinal
Business Intelligence for media datasheetfinal
 
Oracle & USJade Power Breakfast Presentations: Sales & Operations Planning
Oracle & USJade Power Breakfast Presentations: Sales & Operations PlanningOracle & USJade Power Breakfast Presentations: Sales & Operations Planning
Oracle & USJade Power Breakfast Presentations: Sales & Operations Planning
 
Accenture-Value-Realization-for-SAP
Accenture-Value-Realization-for-SAPAccenture-Value-Realization-for-SAP
Accenture-Value-Realization-for-SAP
 
Enterprise Performance Management for Finance
Enterprise Performance Management for FinanceEnterprise Performance Management for Finance
Enterprise Performance Management for Finance
 
My Single Point performance management
My Single Point performance managementMy Single Point performance management
My Single Point performance management
 
Performance Analytics for IT Operations Management
Performance Analytics for  IT Operations ManagementPerformance Analytics for  IT Operations Management
Performance Analytics for IT Operations Management
 
Oracle Cloud EPM Suite (financial planning, CAPEX planning and budgeting
Oracle Cloud EPM Suite (financial planning, CAPEX planning and budgetingOracle Cloud EPM Suite (financial planning, CAPEX planning and budgeting
Oracle Cloud EPM Suite (financial planning, CAPEX planning and budgeting
 
EBS Oracle Financials
EBS Oracle FinancialsEBS Oracle Financials
EBS Oracle Financials
 
Performance Management
Performance ManagementPerformance Management
Performance Management
 
My Single Point budget portfolio management
My Single Point budget portfolio managementMy Single Point budget portfolio management
My Single Point budget portfolio management
 
1 K E Y Cockpit K P I Solution
1 K E Y  Cockpit  K P I  Solution1 K E Y  Cockpit  K P I  Solution
1 K E Y Cockpit K P I Solution
 
Transforming Financial Insights with Oracle EPM
Transforming Financial Insights with Oracle EPMTransforming Financial Insights with Oracle EPM
Transforming Financial Insights with Oracle EPM
 
Brilliant ways to manage costing through Oracle Cloud Implementation
Brilliant ways to manage costing through Oracle Cloud ImplementationBrilliant ways to manage costing through Oracle Cloud Implementation
Brilliant ways to manage costing through Oracle Cloud Implementation
 
E-Business suite for the Pampered Chef
E-Business suite for the Pampered ChefE-Business suite for the Pampered Chef
E-Business suite for the Pampered Chef
 
The Planning, Budgeting, Reporting and Consolidating software every Finance t...
The Planning, Budgeting, Reporting and Consolidating software every Finance t...The Planning, Budgeting, Reporting and Consolidating software every Finance t...
The Planning, Budgeting, Reporting and Consolidating software every Finance t...
 
Transforming data into useful information
Transforming data into useful informationTransforming data into useful information
Transforming data into useful information
 

Último

Último (20)

Agentic RAG What it is its types applications and implementation.pdf
Agentic RAG What it is its types applications and implementation.pdfAgentic RAG What it is its types applications and implementation.pdf
Agentic RAG What it is its types applications and implementation.pdf
 
Extensible Python: Robustness through Addition - PyCon 2024
Extensible Python: Robustness through Addition - PyCon 2024Extensible Python: Robustness through Addition - PyCon 2024
Extensible Python: Robustness through Addition - PyCon 2024
 
AI presentation and introduction - Retrieval Augmented Generation RAG 101
AI presentation and introduction - Retrieval Augmented Generation RAG 101AI presentation and introduction - Retrieval Augmented Generation RAG 101
AI presentation and introduction - Retrieval Augmented Generation RAG 101
 
Introduction to Open Source RAG and RAG Evaluation
Introduction to Open Source RAG and RAG EvaluationIntroduction to Open Source RAG and RAG Evaluation
Introduction to Open Source RAG and RAG Evaluation
 
Demystifying gRPC in .Net by John Staveley
Demystifying gRPC in .Net by John StaveleyDemystifying gRPC in .Net by John Staveley
Demystifying gRPC in .Net by John Staveley
 
UiPath Test Automation using UiPath Test Suite series, part 2
UiPath Test Automation using UiPath Test Suite series, part 2UiPath Test Automation using UiPath Test Suite series, part 2
UiPath Test Automation using UiPath Test Suite series, part 2
 
10 Differences between Sales Cloud and CPQ, Blanka Doktorová
10 Differences between Sales Cloud and CPQ, Blanka Doktorová10 Differences between Sales Cloud and CPQ, Blanka Doktorová
10 Differences between Sales Cloud and CPQ, Blanka Doktorová
 
Connecting the Dots in Product Design at KAYAK
Connecting the Dots in Product Design at KAYAKConnecting the Dots in Product Design at KAYAK
Connecting the Dots in Product Design at KAYAK
 
Integrating Telephony Systems with Salesforce: Insights and Considerations, B...
Integrating Telephony Systems with Salesforce: Insights and Considerations, B...Integrating Telephony Systems with Salesforce: Insights and Considerations, B...
Integrating Telephony Systems with Salesforce: Insights and Considerations, B...
 
Linux Foundation Edge _ Overview of FDO Software Components _ Randy at Intel.pdf
Linux Foundation Edge _ Overview of FDO Software Components _ Randy at Intel.pdfLinux Foundation Edge _ Overview of FDO Software Components _ Randy at Intel.pdf
Linux Foundation Edge _ Overview of FDO Software Components _ Randy at Intel.pdf
 
Measures in SQL (a talk at SF Distributed Systems meetup, 2024-05-22)
Measures in SQL (a talk at SF Distributed Systems meetup, 2024-05-22)Measures in SQL (a talk at SF Distributed Systems meetup, 2024-05-22)
Measures in SQL (a talk at SF Distributed Systems meetup, 2024-05-22)
 
Powerful Start- the Key to Project Success, Barbara Laskowska
Powerful Start- the Key to Project Success, Barbara LaskowskaPowerful Start- the Key to Project Success, Barbara Laskowska
Powerful Start- the Key to Project Success, Barbara Laskowska
 
FDO for Camera, Sensor and Networking Device – Commercial Solutions from VinC...
FDO for Camera, Sensor and Networking Device – Commercial Solutions from VinC...FDO for Camera, Sensor and Networking Device – Commercial Solutions from VinC...
FDO for Camera, Sensor and Networking Device – Commercial Solutions from VinC...
 
Speed Wins: From Kafka to APIs in Minutes
Speed Wins: From Kafka to APIs in MinutesSpeed Wins: From Kafka to APIs in Minutes
Speed Wins: From Kafka to APIs in Minutes
 
The Value of Certifying Products for FDO _ Paul at FIDO Alliance.pdf
The Value of Certifying Products for FDO _ Paul at FIDO Alliance.pdfThe Value of Certifying Products for FDO _ Paul at FIDO Alliance.pdf
The Value of Certifying Products for FDO _ Paul at FIDO Alliance.pdf
 
Syngulon - Selection technology May 2024.pdf
Syngulon - Selection technology May 2024.pdfSyngulon - Selection technology May 2024.pdf
Syngulon - Selection technology May 2024.pdf
 
UiPath Test Automation using UiPath Test Suite series, part 1
UiPath Test Automation using UiPath Test Suite series, part 1UiPath Test Automation using UiPath Test Suite series, part 1
UiPath Test Automation using UiPath Test Suite series, part 1
 
Secure Zero Touch enabled Edge compute with Dell NativeEdge via FDO _ Brad at...
Secure Zero Touch enabled Edge compute with Dell NativeEdge via FDO _ Brad at...Secure Zero Touch enabled Edge compute with Dell NativeEdge via FDO _ Brad at...
Secure Zero Touch enabled Edge compute with Dell NativeEdge via FDO _ Brad at...
 
Strategic AI Integration in Engineering Teams
Strategic AI Integration in Engineering TeamsStrategic AI Integration in Engineering Teams
Strategic AI Integration in Engineering Teams
 
SOQL 201 for Admins & Developers: Slice & Dice Your Org’s Data With Aggregate...
SOQL 201 for Admins & Developers: Slice & Dice Your Org’s Data With Aggregate...SOQL 201 for Admins & Developers: Slice & Dice Your Org’s Data With Aggregate...
SOQL 201 for Admins & Developers: Slice & Dice Your Org’s Data With Aggregate...
 

Cpm Overview

  • 1. ORACLE OVERVIEW ORACLE CORPORATE PERFORMANCE MANAGEMENT KEY FEATURES Oracle’s comprehensive suite of E-Business Corporate Performance ORACLE BALANCED SCORECARD: Management (CPM) applications enables organizations to create • Monitor Achievement -- greater business insight and achieve world-class performance by Compare performance against industry peers, aligning the right information and resources to strategic objectives. internal plans or budgets, Oracle's CPM products deliver business intelligence, planning and historical data, and more. Analyze performance by budgeting, consolidation, profitability management, and analysis business unit, product, geography, sales channel, and reporting capabilities across your enterprise. Oracle Corporate and more Performance Management helps managers formulate strategies for • Enable Strategic Feedback -- Enable employees to profitable growth, align strategies with operational plans, actively collaborate on root cause analysis and corrective action monitor day-to-day operations, and collaborate across the plans. Capture feedback enterprise. A unified data model provides a single, accurate view of automatically in a knowledge repository to support enterprise- wide information, promoting transparency, actionable organizational learning • Integrate with Oracle Daily analysis, and rapid execution. And when Oracle Corporate Business Intelligence -- Draw Performance Management runs on Oracle technology, you speed on hundreds of pre-built KPIs on custom dashboards and implementation, optimize performance, streamline support — and drill-down reports. Speed implementation and reporting maximize ROI. with KPIs that are already mapped to E-Business Suite tables Align Operations with Corporate Strategy Corporate strategy begins with understanding all aspects of your business. ORACLE ENTERPRISE Once you create your strategic plans, you want to ensure successful PLANNING AND BUDGETING: execution by defining the goals and metrics up-front, aligning the resources • Control the Planning Process to meet the objectives, and clearly communicating throughout the process -- Define repeatable and transparent processes to what is needed to achieve success. In addition, if changes are made to the collect, review and approve plan, those changes need to be communicated throughout the organization, budgets and forecasts. Share business driver and model so that those responsible for influencing the business on a daily basis can definitions across the adjust their plans. enterprise • Deliver Timely Information to the Right People -- Leverage Oracle’s integrated solution lets you define metrics that reflect your business logic built into the strategy, and set target values for these shared metrics. Scorecards expose application to manage the flow of information. Deliver the status of key business drivers by establishing the cause-effect analysis via enterprise portal relationships between metrics. Tolerance levels can be set for each metric to or email, assemble briefing enable automatic notification of deviations. Oracle’s planning and books, or export to a set of spreadsheets budgeting capabilities let you formulate top down and bottom up operating • Tune Plans to Improve plans and budgets, ensuring alignment with corporate strategy. Oracle Results -- Accelerate revised delivers well-defined business processes to assist in this effort, and those data entry by automatically preparing and distributing processes include business rules, roles and schedules, all of which allow worksheets. Investigate you to make more timely decisions and increase the accountability behind 1
  • 2. ORACLE OVERVIEW alternative what-if scenarios them. Ad-hoc analysis and monitoring capabilities are integrated with using dynamic business calculations planning and budgeting, allowing managers to understand how well the business and its performance matches the plan. As a result, managers can ORACLE PROFITABILITY adjust plans and budgets as needed. This continuous link between strategy, MANAGER: plans, and performance is critical in achieving the overall objectives. • Multi-dimensional Model -- allows analysis and reporting of profitability along any Actively Manage Risk dimension including products, channels, segments, and In today’s regulatory environment, no organization can afford surprises. even individual customers Actively managing risk means having a strong handle over day-to-day • Open to Any Methodology For operations at all times. Oracle Corporate Performance Management allows Any Industry -- including sophisticated Activity-Based managers to monitor performance through personalized dashboards and costing methods alerts. The solution delivers timely, relevant information that allows • Calculate Customer business leaders to evaluate risk and make adjustments to account for risk. Profitability -- adjusted for risk, and prioritize customers by Custom, graphical scorecards display performance results and let users click value on any indicator to perform more detailed analysis. Role-specific managerial reports incorporate charts, graphs, and key performance ORACLE FINANCIAL indicators (KPIs) with the flexibility to view them across various time CONSOLIDATION HUB: periods. Because Oracle’s CPM solution is integrated with your transaction • Strengthen Confidence in systems, users can navigate directly to any related function of the system to Financial Results and Controls -- Tight integration take corrective action as necessary and prevent period-end surprises. In between financial reporting addition, Oracle provides auditability of the information you report through and compliance certification a unified view into financial results, business performance, and underlying processes helps you meet accelerated reporting internal controls. deadlines and expanded disclosure requirements • Quickly Adapt to Changing Collaborate Across the Enterprise Business Conditions -- An open architecture that Information-rich collaboration speeds decision making while improving the rationalizes data from quality of those decisions. No matter how good the process, decisions will disparate systems into a single, actionable source of never be as good as they can be if decision makers do not have a consistent truth will allow you to adapt to and common base of information. Without it, there is no way to ensure changing business forecasts, plans, and budgets all tie together. Leveraging Oracle’s single, requirements • Provide a Basis for complete data model with just one definition of customers, suppliers, Enterprise-Wide Performance products, people, etc. enables sharing of consistent, accurate information Management -- A unified across all business functions so good decisions can be made and analytic platform provides a foundation for evaluating understood. Even in fragmented, heterogeneous environments, Oracle can business strategies, and aggregate data securely from multiple systems for use within the business, aligning strategies with operational plans as well as beyond. ORACLE DAILY BUSINESS INTELLIGENCE: • Implements in Days Or Weeks -- to provide the fastest path to information from the Oracle E-Business Suite • Drill Directly from Summary Information to Transaction 2
  • 3. ORACLE OVERVIEW Data – without impact to the transactional systems or end Oracle Corporate Performance Management user training Oracle Corporate Performance Management delivers key functionality • Customizable and Extensible – to Oracle and non-Oracle across all vertical segments, including the public sector. Your business data sources priorities drive which products you implement. Begin anywhere and expand • 50+ Dashboards, 300+ KPIs, as you achieve success, or extend third party products that you already have 800+ reports delivered out of the box, leveraging EBS in place. security, hierarchies, and setups The core Oracle products that support CPM today are: Oracle Balanced Scorecard KEY BENEFITS: Oracle Enterprise Planning and Budgeting • Formulate strategies for Oracle Financial Consolidation Hub profitable growth • Align strategies with Oracle Profitability Manager operational plans • Actively monitor day-to- Oracle Public Sector Budgeting day operations • Collaborate across the Oracle Daily Business Intelligence enterprise RELATED PRODUCTS AND SERVICES: • Oracle BI 10g with OLAP option • Oracle Fusion Middleware • Oracle Warehouse Builder RELATED SERVICES The following services are available from Oracle Support Services: • Update Subscription Services • Product Support Services • OnlineDBA • OnlineDBA for Applications Copyright 2006, Oracle. All Rights Reserved. This document is provided for information purposes only, and the contents hereof are subject to change without notice. This document is not warranted to be error-free, nor is it subject to any other warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We specifically disclaim any liability with respect to this document, and no contractual obligations are formed either directly or indirectly by this document. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without our prior written permission. Oracle, JD Edwards, PeopleSoft, and Siebel are registered trademarks of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners. 3