Oracle ERP and EPM Cloud

Profitability, planning and reporting

Allocation of revenue, costs and capital by contract, customer and channel, and planning on the same accounting structure.

What it includes

Profitability and Cost Management.
EPM Planning: budgets, forecasts, scenarios, actual versus plan.
Reporting: dashboards, regulatory reports from the general ledger, close narratives.

Indicators that can be traced back to the source data.

Does planning use the same structure as accounting?

Yes. Plan and actuals share the chart of accounts and the general ledger dimensions, so the comparison needs no additional reconciliations.

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