Oracle EPM Implementation Services
Your Oracle EPM Implementation Partner
Streamlined Implementation for Project Success
Discover how to improve your planning, budgeting, and forecasting with Oracle tools, exploring both on-premises and cloud-based solutions. Navigate Planning Complexities and streamline it with Oracle Tools.
The Challenge
Finance teams struggle with manual methods, disparate systems, and economic volatility.
The Solution
Explore Oracle’s options to automate planning. We’ve improved businesses’ planning, budgeting, and forecasting.
CLOUD APPS
Get flexible implementation options for Oracle PBCS
Oracle PBCS Implementation Features
- Dimensionality
- Modeling
- Multiple data sources
- Business rules
- Custom data forms
- Custom Hyperion/Smart View reports
- Training and documentation
- Post-production support
Oracle PBCS Implementation Enhancements
- Currency conversion with multiple local & reporting currencies
- Cash flow budgeting/reporting
- ASO extension for large dimensionality
- FDMEE integrations
- Customizations for additional reporting needs
ON-PREMISES APPS
Ensure Success with Hyperion: Integrate Corporate Strategy with Expert Guidance
Pre-Implementation Services:
- Requirements gathering
- Project scoping
- Gap analysis
Post-Implementation Services:
- Support
- Upgrades and migrations
- Strategic roadmap
Implementation Services:
- Application design
- Full lifecycle project management
- Application redesign
- Form customization
- Management reporting
Transform Your Financial Planning with Oracle EPM
Planning Challenges
Internal & External Challenges
Finance professionals face manual processes, system disparities, and economic volatility, underscoring the need for robust planning solutions.
Oracle Tools for Transformation
Hyperion Planning & PBCS
Discover Oracle’s on-premises Hyperion Planning and cloud-based Planning & Budgeting Cloud Service (PBCS) for flexible and scalable planning solutions.
Flexible Implementation Options
Oracle Implementation Pros
Implement Oracle to achieve quicker and more accurate planning and forecasting, better organizational alignment, increased productivity, and reduced operational risk.
Expertise and Proven Success
Partnering with Performday
Partner with Performday, for expert guidance and support in planning implementation, benefiting from our industry-leading practices and extensive experience.
"Performday is trusted by leading organizations in the Middle East for Oracle EPM implementation, enhancing financial management and decision-making."
Trusted by the leading organizations in the Middle East
FAQs
Frequently Asked Questions
Planning and Budgeting FAQs
How many users/departments will be involved in the budgeting and planning cycle?
The number of users or departments involved in the budgeting and planning cycle depends on the organization’s size and complexity. We tailor solutions to accommodate various stakeholders, including finance teams, department heads, and executives.
Do you plan in different currencies?
Our Oracle EPM solutions support multi-currency planning. We enable organizations to plan, budget, and forecast in different currencies, ensuring accurate financial management across global operations.
When does your fiscal year start? All entites have the same fiscal calendar or not?
We configure fiscal calendars based on organizational requirements. Whether entities share the same calendar or follow regional variations, our system adapts to ensure seamless planning cycles
Is the forecast done annually, monthly or quarterly?
Our EPM tools allow flexible forecasting frequencies—annually, monthly, or quarterly. We align with industry best practices and customize the approach to meet specific business needs.
What is the Chart of Account Structure?
Our COA design considers the organization’s unique requirements. We define segments (e.g., account type, department, cost center) to create a comprehensive framework for financial reporting.
What are the revenue streams, and what data granularity is needed for each one?
We capture revenue data at the desired granularity—by product, region, customer, or other relevant dimensions. Our system ensures accurate tracking of revenue sources.
What are the budgeting methods used to calculate the cost of sales per revenue stream?
We collaborate with clients to identify industry-specific business drivers. These may include sales volume, market demand, production capacity, and pricing strategies.
Please mention the revenue streams and data granularity per each one?
We capture revenue data at the desired granularity—by product, region, customer, or other relevant dimensions. Our system ensures accurate tracking of revenue sources.
What are the budgeting methods used to calculate the G&A / S&D?
We implement budgeting methods like zero-based budgeting (ZBB) for G&A (General and Administrative) and S&D (Sales and Distribution) expenses. Customization is key.
Financial Consolidation FAQs
What is the data granularity needed for the expenses?
We configure expense granularity based on reporting needs—whether by account, cost center, department, or project.
Financial Consolidation FAQs
What is the the legal entity structure??
Legal entities (LEs) are separate business units, such as subsidiaries or divisions, that operate under their own legal framework. The number of LEs depends on the organization’s structure. Ownership can be direct (100% ownership) or indirect (partial ownership through other entities).
Oracle EPM allows you to define legal entities, their ownership relationships, and hierarchies. You can set up direct or indirect ownership, track subsidiaries, and manage intercompany transactions.
Do you plan in different currencies?
Our Oracle EPM solutions support multi-currency planning. We enable organizations to plan, budget, and forecast in different currencies, ensuring accurate financial management across global operations.
When does your fiscal year start? All entites have the same fiscal calendar or not?
We configure fiscal calendars based on organizational requirements. Whether entities share the same calendar or follow regional variations, our system adapts to ensure seamless planning cycles
Is the forecast done annually, monthly or quarterly?
Our EPM tools allow flexible forecasting frequencies—annually, monthly, or quarterly. We align with industry best practices and customize the approach to meet specific business needs.
What is the Chart of Account Structure?
Our COA design considers the organization’s unique requirements. We define segments (e.g., account type, department, cost center) to create a comprehensive framework for financial reporting.
What are the revenue streams, and what data granularity is needed for each one?
We capture revenue data at the desired granularity—by product, region, customer, or other relevant dimensions. Our system ensures accurate tracking of revenue sources.
What are the budgeting methods used to calculate the cost of sales per revenue stream?
We collaborate with clients to identify industry-specific business drivers. These may include sales volume, market demand, production capacity, and pricing strategies.
Please mention the revenue streams and data granularity per each one?
We capture revenue data at the desired granularity—by product, region, customer, or other relevant dimensions. Our system ensures accurate tracking of revenue sources.
What are the budgeting methods used to calculate the G&A / S&D?
We implement budgeting methods like zero-based budgeting (ZBB) for G&A (General and Administrative) and S&D (Sales and Distribution) expenses. Customization is key.
Financial Consolidation FAQs
What is the data granularity needed for the expenses?
We configure expense granularity based on reporting needs—whether by account, cost center, department, or project.
Financial Consolidation FAQs
Financial Consolidation FAQs
What is the the legal entity structure?
Legal entities (LEs) are separate business units, such as subsidiaries or divisions, that operate under their own legal framework. The number of LEs depends on the organization’s structure. Ownership can be direct (100% ownership) or indirect (partial ownership through other entities).
Oracle EPM allows you to define legal entities, their ownership relationships, and hierarchies. You can set up direct or indirect ownership, track subsidiaries, and manage intercompany transactions.
Is the COA the same across all entities?
Our Oracle EPM solutions support multi-currency planning. We enable organizations to plan, budget, and forecast in different currencies, ensuring accurate financial management across global operations.
When does your fiscal year start? All entites have the same fiscal calendar or not?
We configure fiscal calendars based on organizational requirements. Whether entities share the same calendar or follow regional variations, our system adapts to ensure seamless planning cycles
How many historical years are required to be maintained in the system?
Oracle EPM systems retain historical data as needed, complying with legal and audit requirements.
Is the consolidation process performed in several currencies?
Oracle EPM solutions handle consolidation in multiple currencies, including currency conversion and rate management.
Do you require a different reporting hierarchy structure (ex. Statutory reporting, management reporting)?
Oracle EPM supports different reporting hierarchies, such as statutory and management reporting, allowing customized views for various stakeholders.
Is the consolidation occurring only on a legal organization or also on a management structure?
We collaborate with clients to identify industry-specific business drivers. These may include sales volume, market demand, production capacity, and pricing strategies.
What is the number of reports & financial notes are required?
Oracle EPM enables the creation of consolidated financial statements, segment-specific reports, and necessary disclosures.
Get Started
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