08 FixedCosts Distribution Matrix 
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Accenture Planning Solution for Oracle Enterprise Performance Management. A commercial and financial planning and analysis solution for consumer goods companies, the Accenture Planning Solution for Oracle Enterprise Performance Management enables companies to achieve performance management excellence.
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- APS covers financial and commercial planning proce...
- APS references
- APS / Oracle EPM Training
- eTraining - 01 Background
- eTraining - 03 GrossMargin Scenario 1
- eTraining - 04 GrossMargin Volume Amendments
- eTraining - 05 GrossMargin Price Amendments
- eTraining - 07 FixedCosts Massive Initialization
- eTraining - 08 FixedCosts Distribution Matrix
- eTraining - 09 FixedCosts TopDown
- eTraining - 11 Forecast Background Chart
- eTraining - 12 Forecast Amendments Tasklist Workflow
- eTraining - 13 Forecast Chart Analysis
- eTraining - 14 Report Overview
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Accenture Planning Solution for Oracle Enterprise Performance Management
The Accenture Planning Solution for Oracle Enterprise Performance Management is a financial and commercial planning and analysis solution for consumer goods companies, and supports several components of the Accenture Sales & Marketing Transformation Solution, including Commercial Planning and Simulation and Controlling and Financial Planning. Developed in collaboration with Oracle Corporation, the solution uses Accenture's EPM framework supported by Oracle Enterprise Performance Management applications. As such, it combines technological excellence with deep functional and industry expertise gained through both companies' successful work with global clients. Built on Oracle's Enterprise Performance Management System, the solution integrates planning models, logic and specific algorithms to make all aspects of both financial and commercial planning processes more efficient and consistent throughout a company. Although the solution has a comprehensive core set of tools applicable to most—if not all—consumer goods companies, it is also flexible and can be customized with company-specific requirements and processes. |
Oracle Enterprise Performance Management and Business Intelligence
Oracle is the leader in Enterprise Performance Management (EPM), unifying Performance Management and Business Intelligence (BI), supporting a broad range of strategic, financial and operational management processes. Oracle provides a complete and integrated system for managing and optimizing enterprise-wide performance. This allows organizations to achieve a state of management excellence - being smart, agile and aligned - which provides competitive advantage and leverages their operational investments.
Learn more about the role of Oracle EPM and Business Intelligence in Oracle's middleware strategy |
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