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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | Winning with EPM: Oracle EPM Cloud - Enterprise Performance Reporting Update Opportunities Al Marciante Sr. Director, Product Management Oracle EPM Development

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Page 1: Winning with EPM: Oracle EPM Cloud - Enterprise ......Leading Global Financial Services Standardized Narrative Reporting Solution Easily integrated data from on-premises sources Addressed

Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Winning with EPM: Oracle EPM Cloud -Enterprise Performance Reporting Update

Opportunities

Al MarcianteSr. Director, Product ManagementOracle EPM Development

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Safe Harbor Statement

The preceding 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.

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.

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

“Your data may hold tremendous amounts of potential value, but not an ounce of value can be created unless insights are uncovered and translated into actions or

business outcomes”

Brent Dykes writing for Forbes “Data Storytelling: The Essential Data Science Skill Everyone Needs (Mar 31, 2016)

Oracle Confidential – Internal/Restricted/Highly Restricted 3

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Data needs to be JustifiedIt’s not just about the numbers – stakeholders want them put into context.

4

90

%

More than

50%

Lack the

Right Tools

Qualitative

Commentary

Source: Oracle EPM Top Trends 2016 Report

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Private Sector

• Internal

– Budget Books

– Quarterly Business Reviews

– Operations Reviews

– Project Funding Proposals

• External

– 10K/10Q, Disclosures

– Tax Reporting – CbCr

– Annual Reports

– Industry specific (FERC, Report 41, etc)

– Corporate & Social Responsibility

Public Sector

• Comprehensive Annual Financial Reports

• Budget Books

• Congressional Budget Justification

• Issues Papers

• Long-Term Sustainability

Types of Narrative Reporting

Oracle Confidential – Internal/Restricted/Highly Restricted 5

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Adding and reviewing narrative to financial reports is complex

Multiple data sources makes analysis and commentary a manual process

Sensitive data across many people, need for secure access

Difficult to combine the Data (what) with Narrative (who, when, why)

Manual processes due to need for maintaining confidentiality

Challenging to bring subject matter experts into the process

Narrative Storytelling Challenges

Risk around security and versions

No audit, version and data security functionality

Lack of integrated analytic and visualization tools

Disparate systems for internal vs. external reporting

Inability to reuse content across multiple reporting processes

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Recognized Benefits of Narrative Reporting

• Internal

– Enhanced business understanding

– Improved governance and Board effectiveness

• External– Enhanced investor understanding

– Improved relationships with key stakeholders

• Both

– Aligned reporting and communication strategy

• From PriceWaterhouseCoopers (PWC) “Narrative Reporting – Give Yourself a Head Start”

Oracle Confidential – Internal/Restricted/Highly Restricted 7

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Oracle EPM Cloud

GLOBAL

SOCIALMOBILE

COMMON MODERN UI COMMON FOUNDATION DATA QUALITY/INTEGRATION SECURE AND SCALABLE STANDARDIZED API’s

LOBs

COLLABORATION MARKET PLACE

ENTERPRISE PLANNING and BUDGETING

WORKFORCE PROJECTSCAPITALFINANCIALS STRAT. MODEL

INTEGRATIONS

SELF SERVICEDATA VISUALIZATION

CONSOLIDATION and CLOSE

TAX PROVISION and REPORTING

ACCOUNT RECONCILIATION

Finance SalesITHRMarketingOperations

PROFITABILITY and COST MGMT

ENTERPRISE DIMENSION MANAGEMENT

ENTERPRISE PERPORMANCE REPORTING

ENTERPRISE PERFORMANCE MANAGEMENT CLOUD

EPM CLOUD FOUNDATION LAYER

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Enterprise Performance Reporting Cloud

• Complete and integrated reporting platform

• Narrative-based management and external reporting in one solution

• Unified EPM Cloud Reporting Hub

• Supports full reporting lifecycle: Reporting, Analysis, Authoring, Collaboration, Commentary and delivery

• Integrated regulatory reporting framework

• Seamlessly leverage existing documents, data sources and reporting content

• Integrate EPM reporting content via ERP Cloud FRC in progress

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Selected Customers from Around the Globe

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Safe Harbor Statement

The preceding 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.

Oracle Confidential – Internal/Restricted/Highly Restricted 11

Buyers and Customer Stories

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Who’s Your Audience

Internal Reporting

• Users: VP/Director of Finance, Divisions, Business Units, EPM execs, etc

• Typical Use Cases: Monthly / Quarterly Business Performance Reviews, Budget Books, Funding Proposals, Project briefings, Business Briefing documents, Business Unit or Divisional Performance Review documents

External Reporting

• Users: Tax Department, Finance, Investor Relations, Pub and Private Sector, etc

• Typical Use Cases: Annual / Quarterly reports, Tax Reporting, XBRL, Sustainability, CAFRs, Industry specific reporting

Key Industries

• Banking

• Real estate

• Higher Ed

• Energy

• Telecom

• High Tech

• Public Sector

• Not-for-Profit

• Mining

• Transportation

• All industries!

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Every Process Needs Reporting

• Why would you not sell an Enterprise Performance Reporting Platform?

– Reporting covers Narrative and Numbers

– Single User and Collaborative

– Regulatory Requirements such as XBRL (SEC), iXBRL (HRMC), Tax (XML)

–Management / Book Reporting

• Supports On-Prem or Cloud, Oracle and non-Oracle sources

• Single Reporting instance that can report from Cloud and On-Prem

13

Enterprise Performance Reporting Does More than Narrative

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

• Hybrid / First cloud service

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Combining Data Visualizations with Narrative

• Values, Tables, Graphs, Charts, Images, etc

• Centrally Manage & Publish Narratives

• EPRCS supports sources from

–On-Premises and/or Cloud

–Oracle and non-Oracle

• Provides separation of duties, auditability, versioning

• Want Analytics on a flat source?– EPRCS includes the ability to load into dimensional models

Leverage Your Data Sources and Reporting Content

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Solution ResultChallenge

Oracle Confidential – Internal 16

The Bank needed a flexible and secured narrative reporting tool for the preparation of the consolidated financial statements. The solution needed to integrate with the on-premises sources and provide complete auditability throughout the process, as well as be intuitive and easy to use for a broad set of users.

Leading European Bank

✓ Reduced efforts to develop and publish

✓ 5 Publications per Year

✓ 540+ pages per publication

✓ 200 Financial Notes

✓ Orchestrated 40+ users

✓ Implemented in 2 months

✓ Trained users in 1 day

Oracle EPM Cloud:• Oracle Enterprise

Performance Reporting Cloud

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Solution ResultChallenge

Oracle Confidential – Internal 17

The customer embarked on a journey to a modern finance function, establishing a need to seek out opportunities for efficiencies, automation, and innovation. After identifying technology gaps, they decided to start with a finance-wide solution to optimize their narrative reporting processes that integrated easily with their current systems.

Leading Global Financial Services

✓ Standardized Narrative Reporting Solution

✓ Easily integrated data from on-premises sources

✓ Addressed multiple Internal Reporting needs

✓ Paved way for follow-on EPM Cloud acquisitions

Oracle EPM Cloud:• Oracle Enterprise

Performance Reporting Cloud

Subsequently added additional EPM Cloud

• Oracle Account Reconciliations Cloud

• Oracle Financial Consolidation and Close Cloud

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

• Hybrid / First cloud service

• Unified reporting platform for multi-Oracle cloud services

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

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

2015Budget

$1.8 B

2015Forecast

$2.2 B

2016LRP

$2.4 B

2017LRP

$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

Enterprise Performance ReportingManagement Reporting

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• The Management Reporting Hub for supported Oracle EPM /OAC and soon ERP Cloud sources

• Supports grids and charts against multiple sources

• Utilizes Reference DocletFramework

• Completely Integrated with the collaborative narrative reporting process

• Land and Expand

• Included in the box!

• Planned to be accessible via FRC (as part of F360 project)

Enterprise Planning

Financial Consol & Close

EPRCS Management Reporting

Tax Reporting Profitability/Cost Mgmt Cloud Essbase (OAC) Cloud/On-Prem

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Essbase Cloud (OAC)

• Majority of C2C opportunities currently use Hyperion Financial Reporting

• FR is not available to Essbase cloud customers

• Many are evaluating Management Reporting (as part of EPRCS) to produce reports from Essbase Cloud

• Expand to narrative/regulatory

Confidential – Oracle Internal/Restricted/Highly Restricted 20

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

US Public Sector Customer

• Using the cross-cloud reporting module (MR) to report on their Oracle Planning and Budgeting Cloud (PBCS)

• Provides a centralized reporting repository for producing annual budget book

• Plans to expand in the future to incorporate reports into EPRCS report Packages

Budget Book

21

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

• Hybrid / First cloud service

• Unified reporting platform for multi-Oracle cloud services

• Position with other Oracle Cloud Services

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. | 23

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Solution ResultChallenge

Oracle Confidential – Internal 24

Customer embarked on a multi-phase, multi-year move to Oracle Cloud to provide more comprehensive financial statements, provide analytics, increase productivity, lower cost of ownership, eliminate manual processes, and standardize across the diverse business.

Casino Entertainment Company

✓ Simplified and standardized metrics and reporting

✓ Consistency from corporate to properties

✓ Adaptable to changes in the business

✓ Intuitive and easy to use

✓ Continual evolution to optimize process

Oracle EPM Cloud:• Oracle Enterprise

Performance Reporting Cloud

• Oracle Account Reconciliation Cloud

Oracle ERP Cloud• Oracle Financials Cloud

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Solution ResultChallenge

Oracle Confidential – Internal 25

The City was looking for a better process to produce their two budget book deliverables (Recommended vs. Adopted), that was integrated with the budgeting process and system, and enabled collaboration to streamline the process.

Local City Government (US)

✓ Reduced Budget Book execution time

✓ Increased collaboration across departments

✓ Provided timely and more accurate information

✓ Eliminated infrastructure and maintenance costs to utilize latest features.

Oracle EPM Cloud:• Oracle Enterprise

Performance Reporting Cloud

• Oracle Planning and Budgeting Cloud

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Selling to the Process, Not Just a Service

• Every customer has narrative reporting needs

• Don’t just sell Tax Reporting, Enterprise Planning, Financial Consol or ERP

• Ask the follow on questions

– How do you communicate your financial performance to your stakeholders?

– How many people are involved in the process?

–Where does the data come from?

– How do you satisfy your regulatory reporting?

• Don’t leave “Final Mile” reporting on the table

– If Oracle isn’t selling them narrative reporting, someone else is

– And they may use that as a beach head for future expansion

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Other Questions to Ask..…Do You Have

- The ability to bring subject matter experts into the process to provide narrative?

- Instant visibility to the progress and status on the reporting lifecycle ?

- The ability to securely combine data and narrative on a single platform?

- Rollover and reuse capabilities across reporting periods?

- Full auditability, version control and security across your narrative and management reporting?

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

• Hybrid / First cloud service

• Unified reporting platform for multi-Oracle cloud services

• Position with other Oracle Cloud Services

• Regulatory Reporting (XBRL, Tax)

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Increased Regulations for Global Enterprises

• Tax Reporting

• Disclosure Management

• Revenue Recognition

• 20-F / 40-F for Foreign Filers

Oracle Confidential – Internal/Restricted/Highly Restricted 29

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Tax Reporting Cloud CbC Report XML file output

• Oracle’s Tax Reporting Cloud Service (TRCS) enables customers to collect and assemble the required data for Country-by-Country (CbC) Reporting

– CbC Reporting enables large multinational corporations to provide an annual return detailing key elements of the financial statements by jurisdiction.

– A standardized XML format of the CbC report is required for the exchange of CbCReports between jurisdictions, and in some countries for transmitting the CbC Report to their tax authorities, if mandated domestically.

• EPRCS Management Reporting can retrieve the CbC Report data from the TRCS application and transform it into a CbC Report XML file.– Can also create required format from data loaded into an EPRCS dimensional model

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Introduction

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Narrative Reporting for Tax Use Cases

• Country by Country Reporting (CbCR)

– PDF Format required for local/master file submissions

• CbC XML Schema-based Reporting

– Required for Local File submission

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Tax Reporting Compliance – Out of the Box

• Pre-packaged Report definition

• Pulls data directly from TRCS

• Generates required XML format

• Ready for submission to local tax authorities

Oracle Confidential – Internal/Restricted/Highly Restricted 32

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

This Just In….

A leading European supplier of branded consumer goods to the grocery, out-of home, specialized retail, pharmacy and bakery sectors selected TRCS & EPRCS to fulfill their Country by Country Reporting requirements

The sales team provided one demo and did a proof of concept (Setting up CBCR in a day). Tough competition by a local vendor that was significantly cheaper. They loved the out-of-the-box Risk Assessment dashboards, the flexibility in reporting and we proofed to them that we are thinking ahead.

–More to come, as they have committed to be a reference

Oracle Confidential – Internal/Restricted/Highly Restricted 33

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Tax Reporting Cloud CbC Report XML file output

• Navigate to the TRCS folder in the Library and run the CbcReportForXML Report.

– Select the POV members for the Scenario, Years and Period.

• After the report runs, from the Actions (Gear) menu, select “Download as XML” and “CbcReportXML”.

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Running the Report

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Tax Reporting Cloud CbC Report XML file output

• The result will download a zip file with a status file (.TXT) and the XML file:

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Running the Report

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

EPRCS and Disclosure Management

• Provides XBRL/iXBRL Tagging, Validation, Instance Generation and EDGARIZATION in a Microsoft Office environment

• XBRL taxonomy development and management

• SEC, IFRS, HMRC and i/XBRL formula validation support

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

What are the options for XBRL reporting?

• External – Outsource to third party

– Expensive, restricted timelines, additional review processes

–Outsourcer is still responsible for accuracy of filing and related compliance

• Internal – Bolt-on XBRL tool at the end of the reporting process– Addresses XBRL tagging and filing at the end of the reporting process

– Possible lower cost but can be inefficient and time consuming due to disparate systems

• Internal – Integrated XBRL reporting

– Integrates XBRL into an organization’s financial close & reporting process

– Enhance existing filing process to seamlessly integrate XBRL in a unified environment

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Revenue Recognition New Requirements –Moving From ASC 605 to ASC 606

• FASB has mandated that companies must move to the new Revenue Recognition standard by December 15, 2017

• SEC guidance for transition are that companies formalize a process and report this in their financial disclosures - MD&A section (non-XBRL) and report specific policy in their footnote disclosures (XBRL) in their quarterly and annual filings (XBRL) with details of their transition

Oracle Confidential – Internal/Restricted/Highly Restricted 38

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Revenue Recognition Transition Table-example

Oracle Confidential – Internal/Restricted/Highly Restricted 39

Modified Retrospective Table

May affect ▪Tax reporting▪Transfer Pricing▪Recasting historical numbers

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

Example MD&A entry [GE 10K]

Oracle Confidential – Internal/Restricted/Highly Restricted 40

Example Policy Disclosure (XBRL) [Ford 10Q]

Example Details Disclosure (XBRL) [Ford 10Q]

Revenue Recognition Transition exampleFinancials & XBRL reporting

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Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |

EPRCS with Disclosure Management- ASC 606 –Rev RecWhat it means to your customer

• Companies need to examine all their contract revenues and recognize them when they meet their performance obligation

• Restatement of earnings may be required for the customer when they have been normalized under ASC 606

• EPRCS is uniquely suited to retrieve data from disparate data sources

• EPRCS is cross platform compatible with other Oracle products which the customer may need such as TRCS, SDM, PCMCS, etc.

• EPRCS can produce both the narrative as well as the XBRL- one stop shop

Oracle Confidential – Internal/Restricted/Highly Restricted 41

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

SEC Mandates and Filer Changes- Foreign Filers

• The SEC has adopted new rules that apply to foreign companies that are required to report their financial results to the SEC

• Effective for all annual filings after December 15th 2017 Foreign Filers must submit their EDGARIZED 20F & 40F filings and XBRL (based on the approved IFRS taxonomy)

• XBRL Tagging is completed in the same manner as Domestic filers (Levels 1, 2, 3 & 4)

• All exhibits must be hyperlinked from the table of contents

• Filers must extend their taxonomy to include company based concepts

• Newly required disclosures not existing in the IFRS taxonomy must be imported from the US-GAAP taxonomy

• The SEC approved IFRS taxonomy includes US-GAAP as a reference taxonomy

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. 42

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

EPRCS with Disclosure Management meets the new mandate

• Taxonomy Designer in Disclosure Management provides for the import of the approved IFRS taxonomy

• Taxonomy Designer in Disclosure Management provides the ability for creation and extension of new networks and concepts

• Disclosure Management is able to link exhibits (effective 18.03)

• Disclosure Management is able to create the XBRL instance suitable for SEC filing

• Opportunities globally 1K+,- companies (as of 2014)

Copyright © 2017, Oracle and/or its affiliates. All rights reserved. 43

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• Hybrid / First cloud service

• Unified reporting platform for multi-Oracle cloud services

• Position with other Oracle Cloud Services

• Regulatory Reporting (XBRL, Tax)

• Easy to Use, Easy to Implement

44

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Your Customer’s Existing Investments

✓Documents✓ On-Premises Sources

✓ Cloud Sources

✓ Reporting Content

✓ Smart View and MS Office

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Scoping Implementation

• Identify Reporting Deliverable (Report Package)

– Customer most likely has a starting point

• Deconstruct reporting deliverable

– Doclets based on workflow and/or contributors

• Define Report Package and upload doclets– A selected Doclet will also provide style sample

– Define phases for Report Package

–Upload doclets

• This exercise can be < 1 day

Oracle Confidential – Internal/Restricted/Highly Restricted 46

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

Build as you go• Can start with authoring docs as they do today but do it thru EPRCS

• Identify doclets to convert for data integration

–What sources do you need?

– Approach: Smart View? Reference Doclets/Files? Management Reporting?

–What artifacts already exist?

–What do you need to create?

– Convert doclet by doclet to optimize data integration

• If EPRCS Models are desired– Identify source for data

– Identify dimensions needed for model(s)

– Identify source for dimensions

47

Watch webcast: Getting Started with EPRCS:

Creating Your First Report Package in under 90

Minutes

Webcast Replay

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Copyright © 2015, Oracle and/or its affiliates. All rights reserved. |

• Hybrid / First cloud service

• Unified reporting platform for multi-Oracle cloud services

• Position with other Oracle Cloud Services

• Regulatory Reporting (XBRL, Tax)

• Easy to Use, Easy to Implement

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Recent Highlights R&D Underway Looking Forward

For Event Use Only. The above 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 Corporation.

➢ Report Package (General)• Auto TOC• Exclude from Author• Review Compare• Parallel Phases• Integrated EPM Business Processes (Target)

➢ Report Package (Powerpoint)• Reference Doclets/Files• Variables

➢ Management Reporting• Conditional Formatting/Suppression• FR Report Migration• Enhanced Text Box (Notes Precursor)• CbCr (Tax) XML Submissions• Prompts

➢ Disclosure Management (XBRL & iXBRL)• Open & Closed Taxonomies• Auto Tagging• Edgar Support

➢ System• Enhanced UX• REST API for artifacts• Performance and Automation• Integration with ERP Financial Report

Center (FRC)➢ Report Package

• PDF Report Package• Enhanced Publishing & Distribution• Layered Styles and Style Lock• Create and Manage via Smart View

➢ Management Reporting• ERP Cloud Support• Zoom on Parent (Expansions)• Drill to Content (Related Content)

➢ Disclosure Management• 20F/40F Support

➢ Smart View• Office 365 Web flow for EPRCS

➢ Report Package• Embedded content as images• Cascading• Page Break• Enhanced Publishing

➢ Management Reporting• Relational Reporting for EPM SaaS• Notes• Enhanced Formatting• Collaboration

➢ Disclosure Management• Report Package Integration

Oracle EPM Cloud: Enterprise Performance Reporting

12/2018Copyright © 2018 Oracle and/or its affiliates. All rights reserved

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Sales Assets for Enterprise Performance Reporting

Key Contacts:

EPM Cloud: Enterprise Performance Reporting

[email protected] (Product Management)

[email protected] (Product Marketing)

Solution Consultants: https://stbeehive.oracle.com/teamcollab/overview/Enterprise+Performance+Reporting+Cloud+Service

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Q&A

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