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Analyatic Vision Consulting Technology

The Keys to

Business Transformation

The Right Technology Platforms for Making the Next Generation of Performance Management and Business Intelligent Solutions Easy to Use while Solving Complex Business Problems.

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The Keys to Business Transformation

EPM Planning

Create decision-oriented plans

Make better decisions by creating goal-oriented, driver-based plans. Get immediate insight to your performance with interactive dashboards and reports and leverage predictive planning to recommend the best path forward.

 

Oracle PBCS

Key Benefits

  • No hardware or IT investments
  • Fully customizable and owned by Lines of Business
  • Migrate from disconnected planning tools and spreadsheets
  • Work with latest version of the software
  • Multiple environments and global data centers for deployment
  • Seamless monthly patching• Low cost and time to implement
  • Customize solution to your specific business need

Key Features

  • Intuitive, role-based web and MS Office interfaces 
  • Flexible driver based what if modelling capabilities
  • Built in financial intelligence and spreading logic
  • Built-in commentary and annotation capabilities
  • Flexible workflow and plan management capabilities
  • Robust reporting and ad-hoc analysis with formatting and charting support

Close and Consolidation

Start quickly

Get up and running fast with built-in best practice functionality, including dynamic calculations.

Streamline your financial close process using a solution that incorporates accounting close best practices, IFRS and GAAP standards, and built-in data integrations.

Key Features

  • Simplified tablet user interface
  • Native dashboarding and analysis
  • Predefined dimensions for detailed analysis
  • Flexible application configuration with pre-built forms and reports
  • Currency translations and FX adjustment calculations
  • Automated cash flow
  • Dynamic out-of-box calculations with limited need for customization
  • Simplified Consolidation dimension for easy audit
  • Business process task management and workflow
  • Supplemental schedule data management

EPM Reporting

Access source data directly

Work with data that is always current by accessing data directly from Oracle and non-Oracle sources. This includes spreadsheets, Hyperion EPM applications, Oracle Cloud EPM applications, Oracle Cloud Financials, Oracle Analytics content, and native databases.

Key Benefits

  • Efficiently manage data and narrative for actionable insight
  • Combine what(data), with who, when, why and how (narrative)
  • Data access and data integration, which provide “one version of the truth” on a single reporting platform
  • Shrink the time it takes to define, produce, and deliver reports
  • Peace of mind that your most important and confidential data is visible only to authorized users
  • Trust and reliability that the numbers are accurate
  • Deliver faster, more accurate insights to all stake holders, anytime, anywhere

Key Features

  • Balance integration using with a variety of ERP systems
  • Mapping features to summarize low-level balances to the level appropriate for reconciliation
  • Configurable auto reconciliation rules based on user-defined filters
  • Easy to use features for maintaining reconciliation assignments, including mass update and import capabilities
  • Configurable frequencies and unlimited levels of approval
  • Flexible formats adaptable to each type of account
  • Powerful filtering and reporting capabilities

Data Management

Manage change with Oracles Enterprise Data Management solution.

Enforce data governance, manage hierarchy changes with data visualizations, and maintain hierarchies across many solutions.

Key Features

  • Import lists or hierarchies from sourced systems
  • Validate metadata quality for each application and record it for audit purposes
  • Use REST API features and functionality to automate and integrate application services
  • Validate system checks, use requests to make changes, and model each hierarchy change
  • Submit any changes to upstream and downstream applications to ensure consistency across all applications
  • Run validation routines prior to pushing changes to the target system
  • Compare hierarchies and changes using a visual drag and drop user interface
  • Export dimensions and mappings for use in other integrations
  • Automate import/export/update procedures for source and targe systems
  • Review detailed change history and audit trails for completed requests

Cloud Analytics

Discover unique insights faster with machine learning.

Oracle Analytics Cloud is one of the most powerful business analytics applications in the industry today. Analytics Cloud offers AI-powered, self-service analytics capabilities for data preparation, visualization, enterprise reporting, augmented analysis, and natural language processing/generation.

Key Features

  • A highly visual product that combines an easy to use interface with sophisticated analytics
  • Has embedded Machine Learning capabilities with conversation-based analytics
  • Highly interactive dashboards
  • Ability to aggregate content from many sourced systems
  • Personalized user data views and reports
  • A fully interactive user interface to slice and dice data as needed
  • A powerful AI and Machine learning mobile application
  • Ability to share and collaborate with others using the mobile application

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