面向企业绩效管理的 AI 配置云探索 [SHO3129].pdf

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1、Cloud Adventure for Configuring AI in Enterprise Performance Management Colton BretschneiderPrincipal EPM Solution EngineerNorth America ApplicationsOctober 14,2025Agenda2Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted123AI In EPMHands On SessionQ&A3Cop

2、yright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedIPM Insights To automate analysis,detect issues,and find opportunities.Narrative ReportingTo respond to changing circumstances by generating narrative and recommendations in financial and management reports.Jo

3、urnal Entry,Reconciliation NotesTo automatically add explanations and commentary to a journal entry for the approver to approve or reject based on risk threshold.Financial Data ExplanationsTo provide financial-focused rationale via GenAI with context in a dashboard.Intelligent AutomationAutomate ana

4、lysis and content generation 4Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedPredictive InsightsAI empowers finance to predict outcomesPredictive PlanningTo increase forecast accuracy by using ML to refine your forecasts and recommend the most likely ou

5、tcomes.Auto-predictive PlanningTo automatically seed a comparison forecast based on past performance to improve forecast accuracy.Predictive Cash ForecastingOptimize your cash flow by using predictive algorithms to accurately forecast daily or weekly cash forecasts.AutoML for Custom ModelsTo leverag

6、e your investment in ML by importing your models into EPM in the context of finance.5Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedConnected ActionsAligned decisions for optimal outcomePredictive Cash ForecastingOptimize your cash flow by blurring the