Oracle

Oracle EPM Cloud

Building on its expertise with robust and proven business applications, Oracle offers a scalable, comprehensive, hosted, and integrated solution to address your financial processes.

Extended Planning

• Short- and long-term planning
• Industry-specific modules embedded with best practices
• Profitability calculations and cost traceability

Close with Confidence

• Comprehensive consolidation and close processes
• Streamlined orchestration of the close process
• Account reconciliation, tax reporting, and disclosures

Reimagine Analytics and Reporting

• Collaborative narrative reporting, interactive dashboards, regulatory filings, and XBRL

Outperform with Intelligence

• Integrated AI and machine learning (ML), intelligent process automation, natural language processing (NLP)

Align Enterprise Data

• Enterprise data governance, organizational change tracking, and management of reference data and hierarchies

Benefits of an Integrated Cloud Platform:

• Reduced IT ownership costs and faster implementations
• Local hosting with multi-site options
• Regular updates, including new features and fixes
• Native integration from infrastructure to application, ensuring high availability and streamlined maintenance processes (e.g., backups, transport, audit trail)
• Comprehensive support (proactive fixes, audits, recommendations, consistent versions, and features)

Oracle Essbase

Essbase is a trusted and proven forecasting, reporting, and consolidation engine with years of evolution and success within financial services.

It offers many features through an agile approach:

• Modeling your business and analytical specificities
• Centralizing, securing, and enabling collaboration around business data often stored in scattered spreadsheets
• Integrating and consolidating data from ERP systems and business references
• Modeling functional logic such as dynamic or driver-based allocations
• Flexible analysis of current and historical data directly in Microsoft Excel or Google Suite, empowering users
• Native hierarchical and asymmetrical representations for business axes
• Fine-grained metadata and data security (cell-level access controls)
• Simulation scenarios
• Highly integrable service via APIs (Java, REST, VBA) and open connectivity (JDBC)

Available in OCI Marketplace (IaaS) and hosted versions:
In the OCI Marketplace version (Oracle Cloud Infrastructure), Essbase benefits from a complete cloud ecosystem, including compute, storage, ETL, cloud database (Autonomous Data Warehouse ADW/ATP), and AI and analytics services (OAC).

Oracle Analytics Cloud

As a historical leader in analytics solutions, Oracle covers the entire decision-making process through a comprehensive offering with mature and efficient products.

Oracle Analytics Cloud (OAC) is a cloud service built on Oracle Cloud Infrastructure (OCI), a modern, high-performing cloud platform that meets maximum business needs through deep integration with Oracle's existing solutions (IaaS, PaaS, SaaS) and third-party solutions via numerous connectors.

OAC offers advanced data visualization and dashboard features, continually evolving alongside other benefits:

• Integrated data preparation and enrichment
• Mobile analytics via a dedicated app
• Native machine learning capabilities
• Comprehensive access controls integrated with semantic modeling
• Available in native (PaaS), OCI Marketplace (IaaS), and hosted versions

Through OCI, this solution benefits from a complete cloud ecosystem, including compute, storage, ETL, cloud database (Autonomous Data Warehouse ADW/ATP), AI services, and integrations with financial solutions like Netsuite, ERP Cloud, and EPM Cloud.