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Oracle EMP Cloud
Tangenz Corporation: www.tangenz.com
About EMP Cloud
Oracle Cloud Enterprise Performance Management (EPM)
Platform is a framework of the technical and functional
components shared among Cloud EPM processes. It enables
you to have a more unified user experience and simplified
administration across different business functions.
Oracle EPM Cloud helps you model and plan across finance, HR,
supply chain, and sales, streamline the financial close process,
drive better decisions and gain the agility and insights you need
to outperform in any market condition.
Tangenz Corporation: www.tangenz.com
Product Modules
•Planning
• Planning& Forecasting
• Goal-oriented,driver-basedplans,customfinancials,sales& operationalmodels,What-ifmodelingandsandbox
• Workforce
• Planbyemployee,job-codeusingdriver-basedplanningtoaccommodatemulti-nationalworkforces,planningwizardsforcomplex employeeexpense calculations
• Capital
• Planningfornewcapitalinvestment,existingassets,intangibles,capitalexpensereview
• Projects
• Streamlinedprojectplanning,detailedprojectplanning,out-of-the-boxanalysisandreportstoreviewprojectperformanceincludingROI,NPVandEPM
• ScenarioModeling
• Goal-seek,iterativecalculationlogic, instantcalculation,impactofstrategicdecisionson thebottomline,balancesheet,cashflow,andshareholdervalue.
• Financials
• Revenue,sales& gross-marginplanning,driver-basedandtrend-basedexpense planning,Integratebalancesheetsfullywithincome statementsandcashflow
Tangenz Corporation: www.tangenz.com
Product Modules
•Financial Consolidation & Close
• QuickStart
• Take advantageofbestpractice,out-of-the-boxfunctionalityforquickdeployments,including dynamiccalculations.Thereislimitedneedforcustomizationascash
flow,balancesheet,incomestatement,rollovers,callstoaction,andmoreareautomaticallycalculated.
• Flexible
• Easilyaccommodatecomplex legaland managementrollups,includinguniquebusinesscalculationsand reportingrequirements,withouttheneedforcomplicated
scripting.
• KeyPerformanceIndicatorsManagement
• Automaticallytrackkeymetricsacrosstheorganization.Leverageout-of-the-boxcalculationsoreasilyextendtosupportbusiness-specificrequirements.
• Compliant
• Leveragea strongcomplianceframeworkincluding auditing,segregationofduties,andtransparentcalculations.
• Global
• LeverageGAAP-drivenapplicationswithfullcurrencysupport,intercompanyeliminations,equityeliminations,adjustments,anddetaileddatasourcetracking.
• Reporting
• Easilysupportnewandemergingregulatoryrequirementssuch asInternationalFinancialReportingStandard(IFRS)16, 17, and more.
Tangenz Corporation: www.tangenz.com
Product Modules
•Account Reconciliation
• Tracking
• Keep track ofpreparer and approver assignments foreach reconciliation. Use teams todistribute workflow andensure efficient and timely
preparation.
• Collaboration and Workflow
• Gain workflow support forthe account reconciliation process, including monitoring, reporting, andanalysis. Facilitate communication across
distributed organizations andensure capture ofall audit documentation.
• Comprehensive ReconciliationFormats
• Leverage prebuilt reconciliation formats orcreate yourown, providing aflexible environment for creating anddeploying reconciliation formats
across the enterprise.
• Compliance-Driven Framework
• Utilizerule-based thresholds forautomated certification andrisk assessments.
• Signoffsand Approvals
• Get instant visibility into the progress andstatus ofthe reconciliation lifecycle.
• TransactionMatching
• Flexible matching rules with configurable tolerances, interactive matching, management of discrepancies, period-end balancing reports
Tangenz Corporation: www.tangenz.com
Product Modules
•Enterprise Data Management
• Collate Enterprise Data fromContributing Applications
• Use pre-built orcustom adapters, import dimensions, validate viewpoints, automate using REST APIs
• Curate Changes to Enterprise Data Elements
• Use requests tocreate new orchange existing enterprise data, relationships, andattribute, validatesystem checks, model andvisualize request
items, submit viasingle atomic request
• ConformChanges AcrossDifferent BusinessPerspectives
• Run validations in real-time, compare alternative hierarchies, Draganddropdistinct nodes from source totarget viewpoints within and across
applications toharmonize alternate hierarchies
• Consume Changes Among Downstream BusinessApplications
• Exportdimensions andmappings toconsuming applications. Integrate with one ormoreconnections forregistered applications ordownload tofile
forconsumption in targetapplications.
Tangenz Corporation: www.tangenz.com
Product Modules
•Narrative Reporting
• InformationAccess
• SeamlessLeverageof ExistingDocuments, Data Sources, and Reporting Content, Easy Integration with Oracleand Non-OracleSources,
Native Web-BasedReport Writer,Data Integrity Throughout the Report
• Authoring
• Intuitive and FlexibleAuthoring EnvironmentUsing Microsoft office, Document LifecycleManagementand Control, Integrate Structured
and NarrativeContent
• Review & Commentary
• Performreviewcyclesand commentaryfor individual reportsections as wellas the entirereportpackage,Anchor commentaryagainst
content in the report
• Publishing & Delivery
• Accessreports via mobile,web, or Microsoft Office,Books of Managerialand Financial Reports, SecurelyDistribute Report Contentto
Stakeholders
• RegulatoryReporting
• Manage and designbase and extensionXBRL taxonomies, EasilyperformXBRL tagging in MicrosoftWord and Excel,Validate XBRL
tagging withtaxonomy schemarules and calculations, Publishin XBRL, iXBRL, SECEDGARHTML, and PDFformats
Tangenz Corporation: www.tangenz.com
What Tangenz can Do?
• End-to-endImplementation
• ManagedServices
• Rapidstartimplementationpackagesforfasttime-to-value
• Lift-and-shiftfromOn-premHyperiontoCloud
• ProjectManagement
• CloudRoadmapandmigration
• Quickprototypes
• Training
• Businessprocessre-engineering
• IntegrationswithEnterprisesystems
Tangenz Corporation: www.tangenz.com
Thank You
Leave any or all questions at:
https://tangenz.com/lets-connect/

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Tangenz EMP Cloud.pptx

  • 1. Oracle EMP Cloud Tangenz Corporation: www.tangenz.com
  • 2. About EMP Cloud Oracle Cloud Enterprise Performance Management (EPM) Platform is a framework of the technical and functional components shared among Cloud EPM processes. It enables you to have a more unified user experience and simplified administration across different business functions. Oracle EPM Cloud helps you model and plan across finance, HR, supply chain, and sales, streamline the financial close process, drive better decisions and gain the agility and insights you need to outperform in any market condition. Tangenz Corporation: www.tangenz.com
  • 3. Product Modules •Planning • Planning& Forecasting • Goal-oriented,driver-basedplans,customfinancials,sales& operationalmodels,What-ifmodelingandsandbox • Workforce • Planbyemployee,job-codeusingdriver-basedplanningtoaccommodatemulti-nationalworkforces,planningwizardsforcomplex employeeexpense calculations • Capital • Planningfornewcapitalinvestment,existingassets,intangibles,capitalexpensereview • Projects • Streamlinedprojectplanning,detailedprojectplanning,out-of-the-boxanalysisandreportstoreviewprojectperformanceincludingROI,NPVandEPM • ScenarioModeling • Goal-seek,iterativecalculationlogic, instantcalculation,impactofstrategicdecisionson thebottomline,balancesheet,cashflow,andshareholdervalue. • Financials • Revenue,sales& gross-marginplanning,driver-basedandtrend-basedexpense planning,Integratebalancesheetsfullywithincome statementsandcashflow Tangenz Corporation: www.tangenz.com
  • 4. Product Modules •Financial Consolidation & Close • QuickStart • Take advantageofbestpractice,out-of-the-boxfunctionalityforquickdeployments,including dynamiccalculations.Thereislimitedneedforcustomizationascash flow,balancesheet,incomestatement,rollovers,callstoaction,andmoreareautomaticallycalculated. • Flexible • Easilyaccommodatecomplex legaland managementrollups,includinguniquebusinesscalculationsand reportingrequirements,withouttheneedforcomplicated scripting. • KeyPerformanceIndicatorsManagement • Automaticallytrackkeymetricsacrosstheorganization.Leverageout-of-the-boxcalculationsoreasilyextendtosupportbusiness-specificrequirements. • Compliant • Leveragea strongcomplianceframeworkincluding auditing,segregationofduties,andtransparentcalculations. • Global • LeverageGAAP-drivenapplicationswithfullcurrencysupport,intercompanyeliminations,equityeliminations,adjustments,anddetaileddatasourcetracking. • Reporting • Easilysupportnewandemergingregulatoryrequirementssuch asInternationalFinancialReportingStandard(IFRS)16, 17, and more. Tangenz Corporation: www.tangenz.com
  • 5. Product Modules •Account Reconciliation • Tracking • Keep track ofpreparer and approver assignments foreach reconciliation. Use teams todistribute workflow andensure efficient and timely preparation. • Collaboration and Workflow • Gain workflow support forthe account reconciliation process, including monitoring, reporting, andanalysis. Facilitate communication across distributed organizations andensure capture ofall audit documentation. • Comprehensive ReconciliationFormats • Leverage prebuilt reconciliation formats orcreate yourown, providing aflexible environment for creating anddeploying reconciliation formats across the enterprise. • Compliance-Driven Framework • Utilizerule-based thresholds forautomated certification andrisk assessments. • Signoffsand Approvals • Get instant visibility into the progress andstatus ofthe reconciliation lifecycle. • TransactionMatching • Flexible matching rules with configurable tolerances, interactive matching, management of discrepancies, period-end balancing reports Tangenz Corporation: www.tangenz.com
  • 6. Product Modules •Enterprise Data Management • Collate Enterprise Data fromContributing Applications • Use pre-built orcustom adapters, import dimensions, validate viewpoints, automate using REST APIs • Curate Changes to Enterprise Data Elements • Use requests tocreate new orchange existing enterprise data, relationships, andattribute, validatesystem checks, model andvisualize request items, submit viasingle atomic request • ConformChanges AcrossDifferent BusinessPerspectives • Run validations in real-time, compare alternative hierarchies, Draganddropdistinct nodes from source totarget viewpoints within and across applications toharmonize alternate hierarchies • Consume Changes Among Downstream BusinessApplications • Exportdimensions andmappings toconsuming applications. Integrate with one ormoreconnections forregistered applications ordownload tofile forconsumption in targetapplications. Tangenz Corporation: www.tangenz.com
  • 7. Product Modules •Narrative Reporting • InformationAccess • SeamlessLeverageof ExistingDocuments, Data Sources, and Reporting Content, Easy Integration with Oracleand Non-OracleSources, Native Web-BasedReport Writer,Data Integrity Throughout the Report • Authoring • Intuitive and FlexibleAuthoring EnvironmentUsing Microsoft office, Document LifecycleManagementand Control, Integrate Structured and NarrativeContent • Review & Commentary • Performreviewcyclesand commentaryfor individual reportsections as wellas the entirereportpackage,Anchor commentaryagainst content in the report • Publishing & Delivery • Accessreports via mobile,web, or Microsoft Office,Books of Managerialand Financial Reports, SecurelyDistribute Report Contentto Stakeholders • RegulatoryReporting • Manage and designbase and extensionXBRL taxonomies, EasilyperformXBRL tagging in MicrosoftWord and Excel,Validate XBRL tagging withtaxonomy schemarules and calculations, Publishin XBRL, iXBRL, SECEDGARHTML, and PDFformats Tangenz Corporation: www.tangenz.com
  • 8. What Tangenz can Do? • End-to-endImplementation • ManagedServices • Rapidstartimplementationpackagesforfasttime-to-value • Lift-and-shiftfromOn-premHyperiontoCloud • ProjectManagement • CloudRoadmapandmigration • Quickprototypes • Training • Businessprocessre-engineering • IntegrationswithEnterprisesystems Tangenz Corporation: www.tangenz.com
  • 9. Thank You Leave any or all questions at: https://tangenz.com/lets-connect/