ORACLE analytics and cloud computing ในงาน THE FIRST NIDA BUSINESS ANALYTICS AND DATA SCIENCES CONTEST/CONFERENCE จัดโดย คณะสถิติประยุกต์และ DATA SCIENCES THAILAND

1. วิทยากรจาก ORACLE ที่ Singapore แต่บรรยายภาษาไทย
The First NIDA Business Analytics and Data Sciences Contest/Conference
วันที่ 1-2 กันยายน 2559 ณ อาคารนวมินทราธิราช สถาบันบัณฑิตพัฒนบริหารศาสตร์
https://businessanalyticsnida.wordpress.com
https://www.facebook.com/BusinessAnalyticsNIDA/
ORACLE and Enterprise Resource Planning
Business Intelligence with ORACLE
Analytics through ORACLE
ORACLE for Analytics
Computer Lab 5 ชั้น 10 อาคารสยามบรมราชกุมารี
1 กันยายน 2559 เวลา 13.30-17.00 น.

3. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Oracle EPM Cloud Solutions
The Revolution of Budgeting and Planning
Oracle is True Cloud
Nuttawut Threechadarat
Senior EPM Solution Consultant

4. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
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, and timing of any features or functionality described for Oracle’s
products remains at the sole discretion of Oracle.

5. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Agenda
• The Revolution of Budgeting and Planning
• Demo – Key Functionalities
5

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DO YOU HAVE…
- an integrated planning platform that delivers insight from all lines
of business?
- scalability to reach all contributors to the plan without constraints?
- accurate forecasts using most likely outcomes based on trends ?
- visibility into alternate possibilities and changing business
conditions?
- ability to quickly reforecast and change direction as conditions
change?

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POOR VISIBILITY
LIMITED INTEGRITY
INEFFICIENT.
ERROR PRONE
NON-EXISTENT SCALABILITY
PUSHED BEYOND IT’S SCOPE.
Running your Business on Excel

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8
Planning
Data Owners
Administrator
Submit
Corporate
Management
ExcelExcel
Aggregation
GL
Data Collection
-Budget templates
-Submission by cost centres
-Approval process
-Version control
-Bottom-up aggregation
-Input of comments
-Currency Translation
-Load actuals from GLs
Budgets & Forecasts
-Spread targets across any profiles
-Copy actuals as starting point
-Revenue, opex, capex, headcount
-Aggregation of budget
-Allocation
-Forecast
-Line item detail
-Overview of submission
-Version control
Reporting
Reporting
-Produce budget reports
-Scenario analysis
-Variance Reporting
-Profitability Analysis
-Cost Analysis
-Alternate view of hierarchy
-Version comparison
ExcelExcel
ExcelExcel
ExcelExcel
ExcelExcel
ExcelExcel

9. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | 9

10. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Enterprise Planning and Budgeting
Shortens Planning Cycles and Improves Business Predictability
• Centralized system
• Powerful task list and robust
approval process management
• Robust data integration with MS
Office
• Align top-down and bottom-up
• Scalable web infrastructure
• Best practice planning process for
fast deployment
• Easy to perform What-if analysis
• Powerful Reporting
10

11. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
 Tasklist
 Data Input by Form
 Data input Smartview (MS Excel)
 Adhoc Analysis
 Approval Process
 What-if Analysis
 Predictive Planning
 Multi-dimension Budget Management
Demo - Key Functionalities

12. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
 Ensure financial and operational goals are in alignment
 Plan and report faster, in more detail,
with more accuracy and insight
 Less time in planning process
 Less time creating management and adhoc reports
 Increase in forecasting accuracy
 Fast Adaption
Oracle EPM
Delivers
12Copyright © 2015 Oracle and/or its affiliates. All rights reserved. |