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Oracle 云销售绩效管理云探索 [SHO3130].pdf

上传人: Fl****zo 编号:971120 2025-11-08 15页 2MB

1、Cloud Adventure for Sales Performance Management in Oracle Cloud Colton BretschneiderPrincipal EPM Solution EngineerNorth America ApplicationsOctober 14,2025Agenda2Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted123Sales Performance ManagementHands On Se

2、ssionQ&AConfidential Oracle InternalColton BretschneiderPrincipal Solutions Consultant EPMOracle Experience6 yearsRoleMissionLocationEnterprise Performance MGMTSpecialistTrying to be a good DadDeWitt,MICopyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted3Cop

3、yright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted4 4Are you just managing data,or driving strategy?The ObviousIts not just about getting quotas done fasterIts not just about reacting to market changes Its not just aboutconnecting finance and sales plansIts n

4、ot just about analyzing historical performance The OpportunityIts about understanding and impacting profitability and informing your next planning cycleIts about proactivelymodeling scenarios to anticipate themIts about aligning the business more closely to key performance indicators Its about focus

5、ing on predicting the future and forward-looking insightsCopyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted5Weve seen5 83%of companies have payment inaccuracies from commissions 72%of companies arent ready for day 1 of the fiscal year 90%of companies use e

6、rror prone,disjointed sales processes 40%of executives rely on instinct when setting quota targetsSPM ChallengesSPM Challenges6Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedSPM ChallengesSales plans are basedon spreadsheets or disconnected systems Limi

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根据《Cloud Adventure for SalesPerformance Management in Oracle Cloud》的内容,以下是全文关键点的概括: 1. **销售绩效管理挑战**: - 83%的公司存在佣金支付不准确问题。 - 72%的公司未准备好财政年度的第一天。 - 90%的公司使用易出错、不连贯的销售流程。 - 40%的执行官认为在设定配额目标时依赖直觉。 2. **Oracle SPM解决方案**: - 提供从计划、执行到优化的全面解决方案。 - 包括团队分析、容量规划、配额设置、账户细分、区域规划、销售预测、仪表板和报告包等功能。 3. **Oracle SPM优势**: - 通过原生AI提高效率和准确性。 - 实时监控,减少洞察与行动之间的延迟。 - AI驱动的预测,减少规划周期并提高准确性。 4. **客户案例**: - 全球技术公司(WWT)通过Oracle SPM提高了配额规划和区域规划效率,改善了成本效益。 5. **Oracle SPM选择原因**: - 预测性规划加速配额规划过程。 - 嵌入式AI/ML消除人为偏见,检测异常并立即突出热点。 - AI驱动的预测,基于外部和内部驱动因素,如目标市场、销售代表数量等。
"高效销售预测,你准备好了吗?" "告别直觉,拥抱AI预测!" "如何让销售计划更精准?"
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