ORACLE CLOUD
Oracle EPM Cloud
Enterprise Performance Management
Streamline Your Planning & Budgeting Processes with the World’s Leading Solution
World's Leading Solution
Gain the agility and insights you need to outperform in any market condition. Oracle Fusion Cloud Enterprise Performance Management (EPM) helps you model and plan across finance, HR, supply chain, and sales, streamline the financial close process, and drive better decisions.
Predictive Planning
Oracle EPM provides advanced predictive planning capabilities that can generate reliable statistical forecasts based on time series data over long historical periods, while also capturing seasonal influences along the way, making forecasts more reliable.
Intuitive Scalable
Provides planners with “what if” simulation capability to assess the impact of various combinations of business assumptions on financial results.
To facilitate rapid understanding of business and market impacts on forecasts, Oracle EPM provides out-of-the-box dynamic forecasting capabilities that make the entire planning process agile from the start.
Office Integration
EPM Smart View for Office is the Microsoft Office interface that allows you to perform actions within Outlook, Excel, Word and PowerPoint.
Users can perform all actions and engage in a collaborative planning process while working from the comfort of Microsoft Excel.
Mobility
Business users can perform common planning, budgeting and forecasting tasks from iOS, Android or Windows tablets with a fully functional browser-based experience.
Commonly used features through a tablet-optimized user experience include accessing task lists, viewing dashboards and reports, entering data and performing ad-hoc modeling.
Reporting
Users can access user-friendly dashboards, interactive analytics and richly formatted financial reports when interacting with the system using the web interface.
Users can create report libraries for management reporting, which can be accessed on-demand from a desktop or a mobile device.
Reports and dashboards can be created in minutes and any changes made are instantly reflected in reports and dashboards.
Enterprise Business Planning
The Enterprise Business Planning process encompasses strategic planning, budgeting and forecasting, workforce planning, capital asset planning, project financial planning and other operational planning elements that have a significant impact on financial performance.
Utilize predictive analysis and simulation techniques to continuously assess and quantify the risk and uncertainty inherent in planning and take measures to mitigate these risks as appropriate.
Visit Oracle.com for details…
With Oracle EPM
- Reduce budgeting and planning cycles by weeks or months
- Improve prediction reliability
- Attract a wider user community through an intuitive Web UI
- Provide familiar user interface to users with full Microsoft Office integration
- Reduce planning cycles with mobile devices anytime, anywhere
- Eliminate the time delay between updating plans and refreshing reports
- Lay the foundation for the transition to Enterprise Business Planning
Oracle EPM
- Makes Data Analysis Easy
- Provides Reliable and Fast Reporting Environment
- Strengthens Your Vision with Scenario Comparisons
- Provides User-Friendly Simplified Web and Mobile Interface
- Provides Accessibility at Any Moment with Mobile Support
ERA, providing services at the level of Excellence Implementer, delivers your projects with the principle of minimum risk and maximum efficiency…
HOSPITALITY
Available for
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Resort Hotels
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City Hotels
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Sport Centers
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Entertainment Centers
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Restaurant, Cafe & Lounges
HOSPITALITY SOLUTION SET BY ERA
Room Planning
Introduces a detailed analysis and reporting for the budgeting process that incorporates demand forecasting, dynamic pricing, and occupancy optimization aimed at achieving better occupancy rates and enhanced profits
F&B Planning
Focuses on optimizing financial performance through cost, supply chain and revenue optimization with scenario analysis
Operational Planning
Facilitates setting goals in detail, allocating resources, estimating costs, developing timelines to manage resources effectively
Financial Items
Controlling operational expenses helps businesses identify unnecessary costs, boost profit margins, and make strategic investments to enhance guest experiences and drive growth
Operational Expense
Focuses on optimizing financial performance through cost, supply chain and revenue optimization with scenario analysis
Reporting
Facilitates setting goals in detail, allocating resources, estimating costs, developing timelines to manage resources effectively
AUTOMOTIVE
Available for
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Manufacturers
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Distributors
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Dealers
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Services
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Car Rentals
AUTOMOTIVE SOLUTION SET BY ERA
Inventory Management
Managing parts and raw materials inventory prevents excess stock and production delays, reducing costs and ensuring smooth operations in the automotive supply chain
Multi-Mode Supply
Adapt to different supply methods, such as direct purchase, in-house manufacturing and subcontracting to balance cost and capacity while optimizing production based on available resources
Sales Planning
Use predictive sales planning to forecast demand for vehicle models and components, allowing for better resource allocation and improved sales performance across regions
Driving Profitability
Track and manage costs for labor, materials, energy, and equipment maintenance to keep expenses under control. Identify areas to cut costs without sacrificing quality and higher profit margins
Supply Chain Management
Streamlining procurement and logistics reduces costs and improves delivery speed for automotive components, while coordinating with suppliers ensures timely delivery quality
Real-Time Insights
EPM is not only enhances visibility into operations but also supports strategic decision-making by offering powerfull reporting capability, trend analysis, and scenario planning, ultimately driving improved business outcomes for the companies in automotive industry
SALES-DISTRIBUTION & MANUFACTURING
Available for
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Manufacturers
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Whole Sales & Distribution
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Retailers
SALES-DISTRIBUTION & MANUFACTURING SOLUTION SET BY ERA
ERA offers you a total solution covering all business processes to meet your financial planning and budgeting needs.
Save time and gain an edge over your competitors with a comprehensive solution tailored to your industry.
In the light of the experience we have gained in hundreds of projects for more than twenty years, we guarantee success in Oracle EPM projects with our proven solutions and services we offer with our expert team.
Inventory Management
Optimize inventories to ensure smooth supply or production, prevent stockouts, and improve cash flow
Multi-Mode Supply
Plan effective procurement, import and manufacturing strategies to optimize supply efficiency
Demand Planning
Forecasts using quantities, pricing, and trends to align procurement or production with market needs and enhance customer satisfaction
Supply Planning
Estimate supply needs to meet demand and ensure customer fulfillment
Cost Reduction
Calculate COGS for future period, clarify cost of production and identify opportunities for cost reduction
Profitability
Maximize profitability by optimizing pricing, cutting costs, and improving efficiency for long-term financial health