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FCCS Oracle Close Up Q4-2017
The document discusses Oracle's Financial Cloud Consolidation Services (FCCS). It notes that FCCS offers: - A pay-as-you-use subscription model with no hardware costs and automatic upgrades. - Separate databases and a simpler data model that are easier to implement and maintain than on-premises solutions. - World-class security and little required IT involvement. - Modules designed for specific purposes like management reporting and legal entity consolidation.
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FCCS Oracle Close Up Q4-2017
- 1. FINANCIAL CLOUD CONSOLIDATION SERVICES (FCCS) ORACLEORACLE PERFORMANCE MANAGEMENT CLOSE UP 14 NOVEMBER 2017
- 2. Pay what youuse Modules designed for purpose Separate databases Simpler data model Easier to implement Easier to maintain Less limitations on design and re-design No compromises needed between various business needs
- 3. • Subscription based: •No hardware investment and maintenance necessary • With growth, just update the subscription • Backups, patches and upgrades are automatic, instant and free • World class security • Requires little to no IT involvement • Quick ROI with quick implementation Why do our clients move to the Cloud?
- 4. • Management andLegal Entity consolidation • Out of the box functionality, calculations, Prebuilt hierarchies, reports and dashboards for quick deployments • Balance between Ease of Use and Flexibility • Integrated with the EPM Cloud Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Financial Close Cloud Service What do you need to do or find? Jamie Frost Feedback Jamie Frost Update my photo Create Open Tour 5 Journal Entries 6 Open Tasks 5 Approvals 2 Validation Issues Close Books Journals Process Control Reports Intercompany Console Setting Academy Tasks Swipe right to access Financial Analytics dashboard Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Financial Analytics Financial Close Cloud Service What do you need to do or find? Jamie Frost Revenue EBIT $614,054,000 -1.9% Contribution Margin $1,387,058,000 5.2% Revenue Service Revenue Product Revenue $1.1 B 2013 2014 $1.4 B 2015 Budget $1.8 B 2015 Forecast $2.2 B 2016 LRP $2.4 B 2017 LRP $2.6B Return on Assets 18.5% Return on Equity 7.4% Cashflow 18.5% Return on Equity 0.3% Analyze Refresh Export Operating Expenses Salary Benefits 7 tax Marketing Professional Fees Travel & Entertainment Office Expense Outside Services Best Practice Consolidation Out-of-the-Box
- 5.