FCCS Oracle Close Up Q4-2017

1. FINANCIAL CLOUD
CONSOLIDATION SERVICES
(FCCS)
ORACLE ORACLE PERFORMANCE MANAGEMENT CLOSE UP
14 NOVEMBER 2017

2. Pay what you use
Modules designed for purpose
Separate databases
Simpler data model
Easier to implement
Easier to maintain
Less limitations on design and re-design
No compromises needed between
various business needs

3. • Subscription based:
• No hardware investment and maintenance necessary
• With growth, just update the subscription
• Backups, patches and upgrades are automatic, instant and free
• World class security
• Requires little to no IT involvement
• Quick ROI with quick implementation
Why do our clients move to the Cloud?

4. • Management and Legal Entity consolidation
• Out of the box functionality, calculations, Prebuilt
hierarchies, reports and dashboards for quick
deployments
• Balance between Ease of Use and Flexibility
• Integrated with the EPM Cloud
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Financial Close Cloud Service What do you need to do or find? Jamie Frost
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5 Journal Entries
6 Open Tasks
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2 Validation Issues
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 Swipe right to access Financial Analytics dashboard 
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
2015
Budget
$1.8 B
2015
Forecast
$2.2 B
2016
LRP
$2.4 B
2017
LRP
$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
Best Practice Consolidation Out-of-the-Box

5. Demo