通过云技术实现互联互通的企业绩效管理 [PI3134]（2）.pdf

1、 Cloud Adventure for a Connected CloseWith Enterprise Performance ManagementKatherine PricePrincipal Solution EngineerNAAOctober 15,2025Login DetailsUserID:Casey.Brown.#Password:OracleAIWorld25Oracle AI World 25 Agenda title2Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricte

2、d/Highly Restricted123456IntroTask ManagementAccount ReconciliationConsolidationReportingWrap UpWell,Hello!Katherine PriceSolution Engineer Cloud EPM3Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedExperienceOracle:4 yearsConsulting:12 yearsRecognitionLo

3、cationMulti-year conference speakerHouston,TXOutside of WorkF1 FanDog MomTask ManagementControls,Automation,and Support throughout“Day in the Life”with Oracle Cloud EPM6Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedDay-4Day-3Day-2Day-1Day 0Day+1Day+2Da

4、y+3Day+5Day+6-10Prepare close calendarLoad preliminary Trial BalancesExecute Preliminary Trial Balance LoadReview IC BalancesReview accrual and recurring JEsReview preliminary financialsUse GenAI to analyze variancesInput variance commentarySubmit PPE scheduleSubmit preliminary financials to Corpora

5、teReview preliminary consolidated financialsPreliminary cash flow reviewBuild up cash flowReview Preliminary IC BalancesAll TBs must be submittedInput RatesReview FX ISInput overridesPost JEsPost IC adjustmentAutomate ICReview IC ReportAgree on IC balancesLock GLsReview final ICUse ML to review and

6、flag unusual balancesPost necessary topsidesCorrect any post close adjustmentsFinish cash flowSign off on financialsLock PeriodCreate report packagesAllocate shared service costsBrand/Region ReviewDistribute reportsReview close effectivenessReview auto reconciled accountsReview High Risk Reconciliat