Oracle EPM Cloud

Oracle EPM Cloud

Enterprise Performance Management for financial planning, consolidation, account reconciliation, and profitability analysis — powered by Oracle Cloud.

Oracle Partner Capability

ETEK supports Oracle EPM Cloud and Oracle HCM Cloud engagements through Oracle-aligned solution expertise, implementation support, integration coordination, and ongoing service delivery.

Oracle EPM Guide

Oracle EPM Questions Answered

What is Oracle EPM Cloud?

Oracle EPM Cloud is an enterprise performance management platform for planning, budgeting, forecasting, consolidation, account reconciliation, profitability analysis, and financial reporting.

Who should use Oracle EPM Cloud?

Oracle EPM Cloud is suited for CFOs, finance teams, FP&A teams, controllers, group consolidation teams, and organizations that need stronger financial planning and close management across multiple entities.

What business processes can Oracle EPM support?

Oracle EPM can support driver-based planning, rolling forecasts, scenario modeling, consolidation and close, intercompany eliminations, account reconciliation, profitability analysis, reporting, and management review workflows.

How does ETEK support Oracle EPM implementation?

ETEK supports Oracle EPM projects through requirement discovery, model design, configuration, data integration coordination, reporting setup, UAT support, user training, go-live planning, and post-go-live support.

Implementation

Oracle EPM Delivery Process

Finance Discovery

Review planning cycles, close processes, reporting structures, charts of accounts, dimensions, entities, and pain points.

Model and Configure

Configure planning, consolidation, reconciliation, approval, reporting, and integration workflows around agreed business requirements.

Test and Adopt

Support UAT, training, data validation, go-live readiness, hypercare, and ongoing finance process improvement.

40%

Faster Close

Reduction in financial close time

95%

Reconciliation

Auto-matched reconciliation rate

99.5%

Accuracy

Forecasting accuracy improvement

300%

ROI

Average 3-year ROI

Oracle EPM Dashboard

Oracle EPM Dashboard

Financial Planning & Analysis

Driver-based planning, budgeting, and forecasting with seamless Excel integration and powerful modeling capabilities.

  • Driver-based planning
  • What-if scenario modeling
  • Excel-based planning
  • Rolling forecasts

Consolidation & Close

Streamline financial close with automated consolidation, intercompany eliminations, and multi-GAAP reporting.

  • Multi-GAAP reporting
  • Automated eliminations
  • Equity pick-up
  • Ownership management

Account Reconciliation

Automate and streamline account reconciliations with risk-based intelligence and real-time visibility.

  • Risk-based scheduling
  • Auto-reconciliation
  • Matching rules engine
  • Certification workflow

Profitability

Analyze profitability by product, customer, channel, or any dimension with activity-based costing and allocation.

  • Activity-based costing
  • Multi-dimensional analysis
  • Transfer pricing
  • Cost allocations
FAQ

Common Questions About Oracle EPM Cloud

Oracle EPM Cloud is commonly used by larger and multi-entity organizations, but it can also help growing businesses that need disciplined planning, consolidation, reconciliation, and reporting processes.

Oracle EPM Cloud can reduce spreadsheet dependency by centralizing planning models, workflows, assumptions, approvals, and reporting while still supporting familiar finance workflows where appropriate.

Typical inputs include chart of accounts, entity structures, dimensions, historical actuals, budgets, planning drivers, reporting packs, exchange rates, ownership details, and approval workflows.

Yes. ETEK can support stabilization, issue resolution, reporting enhancements, model improvements, user support, and managed service activities after go-live.

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