EPM & HyperionBusiness

EPM & Hyperion What Is Oracle EPM? Oracle EPM (Enterprise Performance Management) is Oracle's cloud suite for planning and budgeting, financial consolidation and close, account reconciliation, profitability and cost… Business EPM & Hyperion What Is Hyperion Planning? Hyperion Planning is Oracle's on-premises, multi-dimensional planning, budgeting and forecasting application built on Essbase, used by finance teams to model budgets, forecasts… Business EPM & Hyperion What Is Oracle ARCS? Oracle ARCS (Account Reconciliation) is Oracle's cloud application for governing balance sheet reconciliations and transaction matching, giving preparers and reviewers a controlled… Business EPM & Hyperion What Is Oracle EDMCS? Oracle EDMCS (Enterprise Data Management) is Oracle's cloud application for governing master data such as accounts, entities, cost centres and hierarchies, using… Business EPM & Hyperion What Is Oracle FCCS? Oracle FCCS (Financial Consolidation and Close) is Oracle's cloud application for group consolidation and close, providing currency translation, intercompany eliminations, ownership and… Business EPM & Hyperion What Is Oracle Narrative Reporting? Oracle Narrative Reporting is Oracle's EPM cloud application for building management reports, board packs and regulatory disclosures that combine live EPM data… Business EPM & Hyperion What Is Oracle PBCS and EPBCS? Oracle PBCS and EPBCS were Oracle's cloud planning services, the successors to Hyperion Planning, now delivered as Oracle EPM Cloud Planning, with… Business EPM & Hyperion What Is Oracle PCMCS? Oracle PCMCS (Profitability and Cost Management) is Oracle's cloud application for cost allocation and profitability analysis, using rule-based allocations to assign shared… Business EPM & Hyperion What Is Oracle TRCS? Oracle TRCS (Tax Reporting) is Oracle's cloud application for corporate tax provision and reporting, calculating current and deferred tax, effective tax rate… Business EPM & Hyperion What Is Allocation (EPM)? Allocation in Oracle EPM is the automated distribution of shared costs, such as corporate overhead, shared services and IT, to entities, business… Business EPM & Hyperion What Is Budget Variance Analysis? Budget variance analysis in Oracle EPM is the structured comparison of actual results with budget at defined levels such as entity, cost… Business EPM & Hyperion What Are Business Rules (EPM)? Business rules in Oracle EPM are calculation scripts and rules that derive planning results from inputs, such as allocations, aggregations, currency conversion,… Business EPM & Hyperion What Is Capital Planning? Capital planning in Oracle EPM is the structured management of capital expenditure requests, approvals and their financial effects, including depreciation, cash flow… Business EPM & Hyperion What Is a Cash Flow Statement (EPM)? The cash flow statement in Oracle EPM is the automated derivation of operating, investing and financing cash flows from balance sheet movements… Business EPM & Hyperion What Is a Close Calendar? A close calendar in Oracle EPM is the structured schedule of period-end close tasks, owners, dependencies and deadlines, typically managed in Task… Business