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圣地亚哥大学如何利用 Oracle EPM 提前完成年终结算 [THR3853].pdf

上传人: Fl****zo 编号:971223 2025-11-08 21页 789.51KB

1、How the University of San Diego Uses Oracle EPM to See Early Year-End InsightsSession Designator:THR3853 ORACLE AI World|October 14,2025Agenda Introduction:About Mythics&University of San Diego The Challenge:Fragmented Budgeting/Forecasting Strategic Goals Solution Implementation Highlights Results&

2、Impact Lessons Learned&Key Takeaways Next Steps Q&A3Vincent Soro-BioEPM Principal Consultant 25+years of budgeting planning consulting experience Have worked in a variety roles:Designer/Architect,Project Manager,Senior Consultant Hands on with all areas of software:Application creation and design,fo

3、rm creation,metadata builds,data exchange/data maps,business rules and sets,Management Reporting,Narrative Reporting,security,cloning and migration 4About MythicsMythics brings together three of the most trusted Oracle partnersMythics,SpearMC,and SmartERPto bring you one expert partner across SaaS,P

4、aaS,IaaS and on-premise.Mythics is now a full Oracle systems integratoryour single partner for strategy,software licensing,implementation,managed services,and training.Mythics can provide you insights on how to best maximize your software investment as well as provide you with best practice business

5、 process expertise.Were recognized as a trusted Oracle partner with deep expertise,national scale,and a decades-long track record of delivering outcomes with precision and reliability.We serve a diverse range of industriesincluding public sector,healthcare,higher education,and commercial enterprises

6、,with a proven ability to navigate high-stakes,highly regulated environments.We are more than a vendor.We are your long-term partner for digital transformation.5About University of San DiegoThe University of San Diego(USD)is a private Catholic research university in San Diego,California,United State

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根据报告的内容,以下是全文关键点的概括: - **背景**:圣地亚哥大学使用Oracle EPM系统来提高预算和预测的透明度和效率。 - **挑战**:之前使用Hyperion系统时,预算和实际薪资数据不整合,报告依赖大量电子表格,缺乏职位级别洞察。 - **目标**:提高财务透明度,自动化预算和预测,实现职位级别的分析。 - **解决方案**:通过系统集成,实现数据交换,并使用Mythics Staff Analysis Framework进行职位数据对齐。 - **实施亮点**:包括数据交换、预测场景建模、报告增强等。 - **结果**:消除了对电子表格的依赖,提高了数据透明度和决策效率,增强了董事会信心。 - **经验教训**:深入的业务和技术理解、从小规模开始、利用合作伙伴专业知识是成功的关键。 - **未来步骤**:扩展EPM应用范围,应用AI进行场景建模,整合更多数据。
USD如何用Oracle EPM?" "Oracle EPM助力USD,揭秘预算秘诀!" Oracle EPM如何助力?"
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