Partner
Financial Close and Consolidation
Agile Consolidation and Reporting platform
- Simplified solution for complex organizations.
- Reduces close times by automated data loading, reconciliation and reporting.
- Error detection with pre and post load validations.
- Complete transparency in data and changes.
- Confidence and control with audit trails and drill back capabilities.
- Complete cash flow reporting improving operational insights.
- Advanced currency translation.
- Increase automation by the existence of Flow Dimension.
Global Financial Consolidation and Reporting
- Statutory Financial Requirements: US GAAP, IFRS, Multi-GAAP.
- Local Statutory Requirements.
- Data control through cell-level audit trails.
- Pre-defined complex ownership and equity pickup.
Powerful Intercompany Eliminations
- Automated Intercompany Eliminations.
- Easy to collaborate and resolve IC discrepancies.
- Pre-defined intercompany reports to provide visibility over the status.
Complete Foreign Exchange and Cash Flow Reporting
- Roll forward members provide detail on movements and changes.
- Complete cash flow reporting that improves insight.
- Currency translation and historical overrides.
- Detailed cash flow and forecasting.
Planning, Budgeting and Forecasting
Simple and Agile
- Simpler planning, budgeting and forecasting process due to guided workflows.
- One unified financial planning software that improves agility.
- Reduce time collecting data.
- Extensible Dimensionality ® allows business units a unique level of detail.
- Seeding budgets and forecasts is automated, since all data is in the same application.
Strategic Planning and Modeling
- Ability to define long-term strategies, analyse multiple scenarios and develop baseline plans.
- Analyse impact on financial results and support decisions across the enterprise.
- Evaluate multiple scenarios.
- Estimate costs, revenues and capital.
Financial Budgeting and Forecasting
- Use dynamic web forms or Excel views to create and update your organization plan or forecast.
- Existence of guided workflows to ease the collection and entry of data.
- Multiple advanced planning techniques are supported.
- Ability to deliver any required budget or forecast methodology.
- Meet your corporate and business unit requirements at the same time thanks to Extensible Dimensionality ®.
Detailed Operational Planning
- Ability to extend the planning features with multiple specialty planning solutions available in the XF MarketPlace.
- Best performance thanks to the Relational Blending.
- Predict the impact of planning decision.
- It allows your organization to create, modify, spread, allocate and utilize drivers.
Predictive Analytics
- Predictive Analytics 123 is a solution from the XF MarketPlace to configure and deploy models across the planning process.
- It allows your organization to create, administer and maintain predictive models without any need of technical expertise.
- Ability to generate high performing predictive forecasts.
- It includes workflows, planning processes, reports and dashboards
Reporting and Analysis
Faster and Easy to Maintain
- Less time and cost to process information in time and correctly.
- Ability to perform analysis as your business changes.
- The guided reporting feature provides the user the ability to perform tasks on their own.
- Integrated with Microsoft Office.
- Intuitive dashboards and visualizations.
- Secure access for finance and line of business users.
Guided Reporting
- Customization of templates for reports providing strong analytic tools.
- Library of pre-defined templates.
- Ability to drill down from graphs, charts, reports and grids.
- Export reports to any standard format immediately.
Excel Integration
- Add-In embedded spreadsheet for excel.
- Ad-hoc analysis and reporting with drag and drop features.
- Customized calculations in Excel.
- Multiple views and calculations in the same Excel sheet at the same time.
- Dynamic POV and drill down capabilities both in web and Excel
Production Reporting
- Robust reporting feature.
- Intuitive detailed and formatted reports.
- One single report combining data quality, actuals, budget and plan.
- Pre-defined reports including audit, process log, drill down, security analysis, certification status and process controls
Microsoft Office Blend
- Combination of Microsoft Office and OneStream XF content provides a rich reporting experience.
- Ability to build report books by merging Microsoft Office content with OneStream XF reports, data and charts.
- Real time data, charts and reports any time you refresh the content.
- Postal Service solution available in the XF MarketPlace to distribute reports.
Interactive Dashboards
- Change variables and data to help your company decisions.
- Combine tables, charts, graphs,… to obtain financial and operational metrics.
- Drill-down into the causes to understand business trends.
- Use data entry forms and real time results to transform insights into actions
Analytic Blend
- Analyse and visualize your data by the distinctive “blend” feature to validate data.
- Dashboards analysis by combining financial, operational and transactional data.
- Extended access to line of business managers and executives.
- No data latency nor replication of financial data.
Financial Data Quality
Integrated and Transparent
- Existing integration connectors providing direct integration to any ERP system.
- Drill back and drill through features.
- Ability to define pre and post-data loading validations and confirmation.
- Secure and confident certification process.
- Audit trails for any process gives your organization full transparency from report to source.
Direct Integration Connectors
- Integration Connectors in OneStream XF provide integration with any ERP or other source system, improving delivery times and making the process very efficient.
- Drill down, drill back and drill through available in the whole process.
- Integration to any open ERP includes drill back capabilities.
Guided Workflows
- Guided Workflows provide data management and verification throughout financial consolidation, reporting and planning processes.
- Simple and standard processes focussed on the end-user.
- Simplified data collection and analysis.
- Every step in the workflow provides the user the correct process and reports, so there is no need to deploying additional CPM solutions.
Complete Transparency and Audit Trails
- Full transparency provided by the existing Origin dimension.
- Origin dimension indicates where the captured data provides and cannot be overrided.
- Automatic data protection.
Oracle's performance management applications are a modular suite of integrated applications that can be deployed either independently or together.
Oracle Hyperion integrates strategic, financial, and operational management processes while delivering a low cost of deployment and ownership.
Oracle Enterprise Performance Management (EPM) cloud is a complete and connected solution, based on configurable business processes.
Allows your company adapting to change in a competitive and changing environment.
Oracle EPM Cloud implies a complete solution integrating all processes within your organization.
On-premise, on-hosting or on-cloud: you can easily implement Board with the same reliability, security, and robustness.
With Board, you can choose the model that best fits your business at the point of roll-out, with the freedom to move to a different model if and when your needs change.
Reliable representation of simultaneous and step consolidation.
Completely automated procedures across all consolidation steps and group structures of any depth.
System-supported quality assurance.
Continuous workflow support.
