Allocation Engine

Open
Source data and drivers from anywhere—not limiting calculations to data in ERP, and combining financial data with operational metrics and dimensions.
Enterprise Quality
Address complex requirements, such as multi-tiered and a recursive allocations.
Controlled and Transparent
Eliminate the "black box" syndrome found in ERP and custom built solutions with step-by-step validation reports for post allocation data integrity.
Scalable
Suitable for granular, ledger-level allocations, with extensions to operational dimensions.
Secure
Deploy a fully-secure, cloud-based application with role and data access rights.

Model Builder

Easy to Use
Take the mystery out of building and maintaining profitability models and put the business users back in control with point-and-click model administration.
Governance
Leverage business drivers, allocation methods, and metadata that are standardized for consistent usage across all models.
Accessible to Business Users
Empower business and operational users around the enterprise to take ownership of allocations instead of relying on IT for all changes in assumptions.
Multiple Uses
Take advantage of multiple enterprise-wide, as well as departmental uses, including IT service costing, shared service allocations, profitability by product/customer/channel, cost transparency, and operational transfer pricing.

Analysis

Dashboards and Reports
Allow users to visualize data in real time without the need to export data to business intelligence (BI) using configurable dashboards.
Prebuilt Analytics and KPIs
Access prebuilt analytics for difficult queries such as "profit curves" that reveal hidden drags on profitability.
Ad Hoc Analysis
Provide unparalleled slicing and dicing of multidimensional data with Smart View.
Variance Analysis and What-If Analysis
Quickly change assumptions, run multiple scenarios, and perform what-if analysis, such as: "What if we change the driver from headcount to revenue?"
Mobile Enabled
Get a tablet-friendly user experience for easy, on-the-go access.

Integration

Application Integration
Connect to virtually any source ERP applications, such as Oracle ERP Cloud and other Oracle EPM applications.
Easy Integration with Oracle and Other Source Systems
Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases.
Enterprise Awareness
Achieve integrated financial decisions driven by multiple sources of financial impacts.
×
Call us now
1-800-633-0738 (United States)

Contact
×
Call us now
1-800-633-0738 (United States)

Technical Support

Oracle Cloud Discussion Forums