供应链和制造中的成本管理：人工智能辅助的会计期末结算 [THR3435].pdf

1、 AI Assisted Period CloseFusion SCM Cost ManagementAnil JainGroup Vice PresidentFusion Cost Management&Process ManufacturingOct 16,2025The following is intended to outline our general product direction.It is intended for information purposes only,and may not be incorporated into any contract.It is n

2、ot a commitment to deliver any material,code,or functionality,and should not be relied upon in making purchasing decisions.The development,release,timing,and pricing of any features or functionality described for Oracles products may change and remains at the sole discretion of Oracle Corporation.Sa

3、fe harbor statement2Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedAgenda3Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted1234Challenges in Accounting CloseContinuous Close!Solving Close Challenges with Fusi

4、on SCM Cost ManagementQ&AAccounting Close Cycle75%4 Biggest close challenges4Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedAccount ReconciliationAccess to Real Time DataSingle Source of TruthOrganization/Process Oriented ApproachOf surveyed companies t

5、ake 10+days for period close as compared to 5 days or less for the top performersSource:APQC General Accounting BenchmarkSolving FinancePoll of more than 2300 CompaniesContinuous CloseEliminating Period-End Rush with Always on CloseWhat Defines Continuous Close?Continuous AccountingThe ongoing,real-

6、time process of finalizing and reconciling accounting activities throughout the period.Real-time VisibilityTurn data into insights.See costs and performance as they happen,not weeks later.Accelerated CloseEmbed closing into daily operations for a faster,smoother period-endCopyright 2025,Oracle and/o