EPM & Hyperion

EPM & Hyperion What Is Oracle EPM? Oracle EPM (Enterprise Performance Management) is Oracle's cloud-based suite of financial management products that covers budgeting and planning, group consolidation, account reconciliation,… Business EPM & Hyperion What Is Oracle FCCS? Oracle Financial Consolidation and Close Cloud (FCCS) is Oracle's cloud-based product for multi-entity group financial consolidation — handling intercompany eliminations, minority interest… Business EPM & Hyperion What Is Oracle Narrative Reporting? Oracle Narrative Reporting is Oracle's EPM product for producing structured management reports, board packs, and disclosure documents that combine financial data from… Business EPM & Hyperion What Is Oracle PBCS and EPBCS? Oracle Planning and Budgeting Cloud Service (PBCS) and Enterprise Planning and Budgeting Cloud Service (EPBCS) are Oracle's cloud-based financial planning applications —… Business EPM & Hyperion What Is Oracle PCMCS? Oracle Profitability and Cost Management Cloud (PCMCS) is Oracle's cloud product for cost allocation and margin analysis — enabling enterprises to distribute… Business EPM & Hyperion What Is Oracle TRCS? Oracle Tax Reporting Cloud (TRCS) is Oracle's cloud product for corporate tax provisioning, deferred tax automation, country-by-country reporting (CbCR), and multi-jurisdiction tax… Business EPM & Hyperion What Is a Planning Unit? A planning unit in Oracle EPM is the intersection of an entity member and a scenario/version combination managed as a discrete work… Technical EPM & Hyperion What Is Project Financial Planning? Project financial planning in Oracle EPM is the process of integrating project-based cost and revenue projections into the broader financial plan. It… Business EPM & Hyperion What Is a Rolling Forecast? A rolling forecast is a financial forecast that is continuously updated to maintain a fixed forward-looking horizon — typically 12 or 18… Business EPM & Hyperion What Is a Sandbox Environment? A sandbox in Oracle EPM Cloud is a personal, isolated working space where a planner or analyst can test assumptions, run scenarios,… Business EPM & Hyperion What Is Scenario Planning? Scenario planning in Oracle EPM is the ability to maintain multiple forward-looking views of the business simultaneously — a base case, a… Business EPM & Hyperion What Is Smart View? Smart View is Oracle's Microsoft Excel add-in that connects directly to Oracle EPM and other Oracle analytics platforms — allowing finance team… Business EPM & Hyperion What Is Smart View (Technical)? Smart View is Oracle's Excel add-in for EPM and BI connectivity — enabling direct retrieval, ad hoc analysis, and data submission from… Technical EPM & Hyperion What Is a Substitution Variable? A substitution variable in Oracle EPM is a named runtime variable defined at the application or database level — typically holding the… Technical EPM & Hyperion What Is Supplemental Data Manager? Supplemental Data Manager is an Oracle EPM module for collecting and managing the non-financial data required for disclosure notes and regulatory reporting… Business