Sr Director - Business Finance and Transformation
March 20, 2019

Sr Director - Business Finance and Transformation

Anonymous | TrustRadius Reviewer
Score 7 out of 10
Vetted Review
Verified User

Modules Used

  • Planning and Budgeting Cloud

Overall Satisfaction with Oracle EPM Cloud

Used for Budgeting and Planning...gives almost real time view of global expense roll up and capital budgets.
Was able to harmonize different charts of accounts, processes and consolidate under one platform for budgeting and management reporting
  • Flexibility, consolidations and mass data upload capability
  • Performance with large data set
  • Limited customization
The true challenge was not technical capabilities or design but change management
  • Shorter forecast cycle window, standardization of COA leads to everyone speaking the same language
  • SAP BPC (Business Planning and Consolidation)
Each product has its own pros and cons....key differentiator is cloud vs On Prem
Well suited for large enterprises; not well suited for extreme customization

Oracle Fusion Cloud Enterprise Performance Management Feature Ratings

Long-term financial planning
Not Rated
Financial budgeting
9
Forecasting
9
Scenario modeling
8
Management reporting
9
Financial Statement Reporting
Not Rated
Management Reporting
8
Excel-based Reporting
9
Automated board and financial reporting
Not Rated
XBRL support for regulatory filing
Not Rated
Personalized dashboards
Not Rated
Key Performance Indicator setting
Not Rated
Benchmarking with external data
Not Rated
Flat file integration
9
Excel data integration
9
Direct links to 3rd-party data sources
8