Finance

Financial Analytics provides organizations with better visibility into the factors that drive revenues, costs, and shareholder value.

Oracle Financial Analytics helps to improve the financial performance through proper information about the expenses and revenue of all the departments in the organization. It assists front-line managers improve financial performance with complete, up-to-the-minute information on their departments' expenses and revenue contributions. It increases the cash flow through proper maintenance of receivables, payables and inventory management. Timely financial reports help the user to determine the performance of their business. It also helps to develop a future forecast and plan your budget well.

BizMetric Financial Cubes enable the user with ready CONTENT for following (but not limited to) -

  • Financial Reporting
  • Financial Analytics
  • Financial Planning
  • Financial Close

The following Metrics are readily available -

  • Profitability Analysis
  • Cost vs. Revenue Analysis
  • Day Sales & Inventory
  • Day Sales Outstanding (DSO)
  • Days Payables Outstanding (DPO)
  • Unified GL and Sub-Ledger transactions view
  • Drill on GL accounts to Sub-Ledger details
  • Account Inquiry
  • Unbilled Receivables details
  • Intercompany transactions analysis
  • Inventory transactions analysis at Item Level