ORACLE FINANCIAL
INTELLIGENCE 11i
Oracle? Financial Intelligence
provides a comprehensive overview of your strategic financial
information in an easy to use web format. Financial Intelligence is part
of an integrated suite of analytical applications provided by
Oracle? Business Intelligence Systems (BIS). BIS is part of the Oracle E-Business Suite, an
integrated set of applications,
which is designed to transform your business to an
e-business. |
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Build a Smarter
Business
Managers need
financial information to run their businesses. Today's packaged
applications provide data at the transactional level but do not provide a
means of measuring business performance. Management's traditional methods
of gathering data are slow and often result in missed opportunities.
Oracle Financial Intelligence is
pre-built decision support system for Oracle Financial Applications
allowing you to continually improve daily processes in your business.
Information is accessible with easy to use pre-built intelligence reports
and Oracle Discover Workbooks. Discover provides simplified Business Areas
from which users can readily modify or enhance existing workbooks or
create new workbooks with a pre-built end user layer. Oracle Financial
Intelligence provides financial information to the users in the enterprise
empowering the workforce and allowing them to make better decisions.
Oracle Financial Intelligence
provides the right tools for the right reporting solutions. You can access
your data through Discover, pre-built Oracle web reports and Oracle Report
Manager.
Discoverer
Oracle
Discoverer is a data query and analytical reporting tool which allows you
to create ad-hoc queries a
nd reports. Discoverer uses the End
User Layer (EUL) as a basis for building Discoverer workbooks, which
allows you to gain valuable insight into your financial data. You can
easily drill to detail level information and pivot your financial data
using the pre-built Financial Intelligence workbooks. You can also use the
existing EUL as a basis for creating new reporting business areas and new
workbooks |
Discoverer workbooks allow managers to slice and dice their data.
Oracle Web
Reports
Oracle web reports
allows you to view your data at a high level by using a standard browser. In
addition you can drill from your top level reports to detailed information.
Financial Intelligence reports facilitate rapid information dissemination of
your financial data enabling you to make better and timely decisions. These
pre-built reports contain analysis of critical Performance Measures, which allow
you to monitor your progress against strategic objectives by comparing your
critical business measures to key performance indicators.
Report for Invoice and Payments.
Oracle Report
Manager
Oracle Report Manager
provides Internet-enabled reporting by replacing traditional paper reports with
self-service reports accessible via a web browser. Report Manager publishes all
Financial Statement Generator, Standard, and Variable Format reports into the
database for immediate access from the BIS Personal Homepage, thus providing a
central, secured, self-service report repository that delivers information to
thousands of subscribers simultaneously. This revolutionary report distribution
paradigm cuts costs by removing the need to ship paper reports throughout your
enterprise, and allows you to make better business decisions through easier and
more timely information access.
Report Manager
Financial
Profitability
Managers can now
track enterprise wide revenue, expenses and margin information with the click of
a button. View all your key analytical financial data on one page and seamlessly
drill to supporting information. You can slice and dice your detailed
profitability information in order to analyze and understand your enterprise
performance. You can establish performance measures to help you monitor revenue
on an ongoing basis. If your actual revenue growth is not meeting your target
performance, you can receive personalized notifications alerting you to the
current business conditions.
Report for Analyst Summary.
Cash Flows
Financial Intelligence changes the way payables
and receivables information is disseminated to managers. You can track your cash
outflows by actively monitoring your supplier invoice and payment information
and your employees' expense information.
You can analyze your cash inflows by
monitoring your collection indicators and can identify the source of collection
problems by drilling to the top 20 problem customers for each indicator. For
more information on your customers' payment history, you can drill and pivot to
look at multi-dimensional analysis of billings and receipts.
In addition, you can proactively manage
your collection risks by establishing your performance measures for Accounts
Receivables Turnover and Days Sales Outstanding. If your actual Accounts
Receivables Turnover or Days Sales Outstanding is not meeting your target
performance, you can receive personalized notifications alerting you to your
current collection problems.
Report for Collection Indicators.
Cash
Positions
You can monitor your
cash flows, cash position, and net positions from your Internet browser to help
you make better borrowing and investment decisions. You can track your daily
foreign exchange rates in order to decrease your risk exposure to currency
fluctuations. Analyze your limit utilization policies by company, counterparty,
daily settlement, country, currency, and dealer. This allows you to better
manage your company's contract exposures.
Discoverer workbook for Cash Flow Analysis.
Asset
Management
Oracle Financial
Intelligence allows managers to track enterprise wide capital investments with
the click of a button. Financial Intelligence helps you to optimize your assets
utilization by easily tracking moving assets between your cost centers. You can
analyze fixed assets distribution by various asset classifications, thus
allowing you to easily project your future depreciation expenses.
Report for Asset Aging.
Projects
Financial Intelligence
changes the way you manage your project information. You can manage the full
lifecycle of every project in your enterprise by monitoring cost, revenue,
budget and margin. Compare your project's cost to your multiple budget types in
order to see if the project is on target. You can analyze your project by
employee in order to view how you are utilizing your human resources. In
addition, you can slice and dice your detailed project information by customer
so you can better manage customer relations with your top tier
clients.
Discover workbook for Margin
Analysis.
Oracle E-Business
Suite--The Total Solution
Transform the way you conduct business with Oracle's internet-enabled
e-business suite. Put your demand chain, supply chain, and internal operations
online with Oracle's comprehensive and fully integrated solution. Combine the
wide reach of the internet with Oracle's fully globalized product to run your
business consistently and accurately worldwide. Reduce costs and complexity by
running on corporate internets or the World Wide Web.
As a provider of global consulting, education, and support services, Oracle
provides the most complete e-business solution available.
The Oracle E-Business Suite: transforming your business into an
e-business
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KEY FEATURES |
- Integrate with key
applications
General
Ledger
Assets
Projects
Payables
Receivables
Cash
Management
Treasury
Business Intelligence
System
- Predefined Key Performance
Indicator Targets for setting management goals
- Notification and response system
with Oracle Workflow for out-of-tolerance production performance
values
- Personal Homepage for access to
notifications, Key Performance indicators, Ask Oracle, trends and links
to menus, related reports and favorites
- Security for business views used
in Discoverer, and a view generator capturing the customer
flexfields
Financial
Profitability
- Use GL Analysis Workbook to
slice and dice general ledger data
Revenue
Analysis Worksheet
Expense Analysis Worksheet
Profit Margin
Analysis Worksheet
Contribution Margin Analysis Worksheet
Current
Ratio Analysis Worksheet
- View Analyst Summary to get a
summarized view of key financial data
- Analyze Contribution Margin by
company and other dimensions
- Track Current Ratio on a periodic
basis
- Compare Earnings Per Share for
basic and diluted shares
- View Expense information at top
level and drill to more detail
- Manage Profit Margin
- Monitor Revenue data and get
personalized notifications
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Cash Flows
- View summary of key Collection
Indicators and drill to more detail
- Analyze Trading Partner Activity
- Review supplier and Invoice and
Payment activity
- Track employees Expense
information
- Analyze receipt and discount
information
Receipts Summary Worksheet
Discounts
Summary Worksheet
Analyze billing and adjustments information
Billings Summary Worksheet
Adjustments Summary
Worksheet
Cash Positions
- Monitor forecasted cash inflow and
outflow
- Analyze Net Positions for each
deal type
- Analyze projected Cash Flow
Cash Flow Summary
Worksheet
Cash Flow Detail Worksheet
- Monitor Limits Utilization
Asset Management
- Analyze Asset Aging by Year
- Monitor Asset Responsibility by
cost center
- Analyze Asset Aging by Category
- Analyze Cost Distribution of
assets
Projects
- Monitor Projects Performance
- Analyze Projects
Margin
Period-to-Date
(PTD) & Inception-to-Date (ITD) Margin Analysis
ITD Actual vs.
Budget Margin Analysis
- Analyze Projects Revenue
- Analyze Projects Cost
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