Business

Cross-Functional What Is Deferred Revenue? Deferred revenue, also called unearned revenue or a contract liability, is cash received or invoiced to a customer before the related performance… Business Cross-Functional What Is Depreciation? Depreciation is the systematic allocation of the cost of a tangible fixed asset, such as property, plant or equipment, over its estimated… Business EPM & Hyperion What Is Driver-Based Planning? Driver-based planning is a budgeting and forecasting method in which financial results are calculated from a limited set of operational drivers, such… Business Cross-Functional What Is EBITDA? EBITDA (earnings before interest, tax, depreciation and amortisation) is an operating performance measure that excludes financing, tax and non-cash depreciation and amortisation… Business Business Intelligence What Is Embedded Analytics? Embedded analytics is the integration of BI reports, charts and KPIs directly into operational applications such as ERP screens, portals and workflow… Business EPM & Hyperion What Is EPM Cloud Performance Reporting? EPM Cloud Performance Reporting describes the browser-based reporting layer of Oracle EPM Cloud, including Reports, dashboards and infolets, which lets leaders and… Business EPM & Hyperion What Is an EPM Health Check? An EPM health check is a structured assessment of an existing Oracle EPM or Hyperion environment, reviewing design, data quality, performance, integrations,… Business EPM & Hyperion What Is an EPM Implementation? An EPM implementation is the end-to-end programme that designs, builds, tests and deploys Oracle EPM applications such as planning, consolidation, reconciliation and… Business Intelligent Automation What Is Exception Handling? Exception handling in finance automation is the set of rules, routing and human protocols that decides what happens when an automated process… Business Business Intelligence What Is an Executive Dashboard? An executive dashboard is a concise BI view for senior leaders that presents the few financial and operational KPIs that matter most,… Business Business Intelligence What Are Finance BI Use Cases? Finance BI use cases are the specific analytical questions and decisions a BI investment must support, such as budget versus actual variance… Business Intelligent Automation What Is a Finance Process Automation Roadmap? A finance process automation roadmap is the prioritised, sequenced and resourced plan for automating finance processes over a multi-year horizon, ranking candidates… Business Cross-Functional What Is Financial Close? The financial close is the end-of-period process in which an enterprise completes and validates its accounting records, including sub-ledger cut-off, accruals, reconciliations,… Business EPM & Hyperion What Is Financial Reporting Studio? Financial Reporting Studio was Oracle's desktop design tool for formatted EPM financial reports such as statements and management packs; in Oracle EPM… Business Consultancy What Is a Fit-Gap Analysis? A fit-gap analysis is the structured comparison of a system's standard capabilities with documented business requirements, classifying each requirement as a fit… Business