Oracle Fusion Cloud EPM：利用洞察力将问题转化为机遇 [THR3635].pdf

1、 Oracle Fusion Cloud EPM:Turn Issues into Opportunities with InsightsTHR3635Mark RinaldiSenior DirectorEPM Product ManagementOctober 15,2025The 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

2、 is not 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 Corporati

3、on.2Copyright 2025,Oracle and/or its affiliates3Copyright 2025,Oracle and/or its affiliatesPlanningPlanningForecast-Budget-LRP Management ReportingFinancial&Operational Plans(Drivers+Trend+Predictions)Profit&CostingNarrative ReportingInsight Discovery(AI-assisted Data Analysis)Management Allocations

4、Fully-loaded ProfitabilityShared Service CostingSales OpsVariance AnalysisKPI MonitoringPrice Volume MixAnomaliesTrendsCorrelationForecast BiasRoot CauseP&LB/SCashWorkforceCapexCorporateITFMMarketingS&OPHRBUsFX ImpactOperationalBoard PackagesQBRsExecutive BriefingsOperational ReviewsBusiness Reviews

5、Machine Learning/Pattern Detection/Generative AI/AI Agents Introducing IPM Insights in Oracle Fusion Cloud EPMEmpowering Finance&Operations Users with Data ScienceOptimized for Multidimensional Planning&ForecastingPattern Recognition for Proactive Decision MakingMove Beyond Static ReportingAutomated

6、 Detection of:-Variances-Anomalies-Exceptions-Forecast BiasShift From Reactive to Proactive Decision-Making4Copyright 2025,Oracle and/or its affiliatesThe Power of Automated InsightsBenefits for CustomersReduce Time in Data AnalysisMinimize Hidden BiasImprove Forecast Accuracy&ReliabilityEnable Earl