Oracle EPM Solution Consultant

Christophe.cuisinier@oracle.com

Oracle EPM CloudJeudi 7 Octobre 2019

Christophe CUISINIER

Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted1

Copyright © 2019 Oracle and/or its affiliates.2 2

Safe Harbor Statement

The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.

Présentation de l’offre EPM Cloud

Quelques évolutions à venir

Des références qui connectent JDE à Planning

Démo

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |3

Oracle EPM Cloud

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |4

Connect allPlanning

Close with Confidence

Reinvent Analytics & Reporting

Outperform with Intelligence

Operations

MarketingSales

FinanceHR IT

Align Enterprise Data

Une offre complètement agile

Oracle EPM CloudUne offre simplifiée

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |5

EPM Cloud Enterprise

Subscription Metric Hosted Named User25 user minimum

Available Business Processes

1. Planning2. Financial Consolidation & Close3. Account Reconciliation4. Narrative Reporting5. Profitability & Cost Management6. Tax Reporting7. Enterprise Data Management (5000 records)

Access Rights Each Hosted Employee can have access to all deployed EPM business processes

Application Environments First one included.Additional environments are available free of charge.

Oracle EPM Cloud Evolution de l’interface utilisateur

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |6

• Springboard Page

• New Card/Cluster Navigation

• Adoption Of New Icons

• Slide Through Navigation

• New Welcome Panel

• Responsive Design

• Announcement And Notification Area

• Favorites And Recent

• Global Search

Oracle EPM CloudPlanning - Analyse rapide

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |7

• Seek out information from any area of the application

Use dimension queries or data queries (phase 2)

• Render as grid or as chart – any chart type

• Perform ad-hoc analysis based on search

Oracle EPM Cloud Service de reporting

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |8

• Management Reporting Integrated Into EPM Cloud Platform

• Artifacts, Security and POV Managed By EPM Cloud Platform

• Financial Reporting Continues To Be AvailableNo New Enhancements In Financial Reports

• Easy-to-use Drag And Drop Interface For Designing And Editing Reports

• Design And Preview Results Of Individual Grid Or Chart

• Utilize Formulas And Text Functions

La vision d’OracleIntelligence Performance Management

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |9

Feuilles Excel EPM Aujourd’hui

IPMdemain

Time/ Effort

Data manipulation & reconciliation

Data analysis

Taking action on issues

Predictive Planning

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |10

Intelligent Process Automation : Flux

Oracle EBS, PeopleSoft, JDE, Fusion

APPs, SAP R/3

Other Systems

EPM Cloud

ERP Cloud Services

Integration Connector

EPMCloud

EPMCloud

Quelques références JDE

Copyright © 2019, Oracle and/or its affiliates. All rights reserved. |12