The Age Of
Corporate Performance Management
Financial Data Management Enterprise Edition (FDM EE)
FDM EE for better data quality in your company:
Financial organizations continuously improve the quality of their internal controls and reporting processes. To achieve these goals, a source view of financial data processes is required.
Oracle Hyperion Financial Data Quality Management, Enterprise Edition (FDMEE) is a solution that enables business analysts to develop standardized financial data management processes and validate data from any source system, while reducing cost and complexity.
FDMEE gives the finance user complete control over the integration process to define source data, create mapping rules to translate data into the required target format, and execute and manage the periodic data loading process.
Step 1 Import
During the import, the source data is loaded into the FDM module and brought into a uniform structure. Both structured data from databases or the ERP system (such as Oracle or SAP) can be connected directly, and unstructured information can be imported via flat files.
In any case, the original file is preserved after the import and all processing steps are logged in a traceable manner. The imported data can also be enriched with additional information in this first step.
Step 2 Validate
During the validation process, the data now loaded into the FDM EE is automatically matched with the target system. This not only verifies that all accounts have been assigned to a corresponding target account, but also that all required information is available. Missing information can be supplemented by standardized rules
Step 3 Export
The export step loads the data into the target system (e. g. e.g. Hyperion Financial Management or Hyperion Planning) and optionally triggers the calculation logic present in the target system, e.g. currency conversions or consolidation
Step 4 CHECK
If validation rules are available in the target system, the aggregated or calculated values can be retrieved and checked in the form of check reports.
The Oracle EPM Cloud Components
Streamline your financial close process and leverage a comprehensive consolidation solution. FCCS offers a holistic approach, from data collection to consolidation to compelling dashboards.
Start your tax reporting in the easy-to-use Oracle EPM Cloud. Maintaining control processes with the integrated configuration wizards has never been easier. By aligning tax reporting with corporate financial reporting, you get seamless transparency between taxes and finance.
EDMCS enables enterprise data control, change data visualization, and hierarchy management across your entire system landscape from a central point.
Use the best-practice approach and benefit from ready-made modules in the areas of finance, human resources, capital, IT project planning. Start now with accurate, holistic planning across your entire business units.
Meet internal and external reporting requirements and streamline your reporting process with Narrative Reporting in Oracle EPM Cloud.
This solution provides a secure, collaborative, and process-driven approach to defining, authoring, reviewing, and publishing financial and management reporting packages.
Streamline your global reconciliation process with Oracle ARCS. Save time by automating your reconciliation tasks. This cloud solution includes two different modules: Reconciliation Compliance and Transaction Matching.
PCMCS helps you understand the root causes of your costs and revenues. Control profit and cost impacts through rapid assumption changes to manage and increase profitability.
Based on PBCS, we offer this predefined solution for reporting and simulation of transfer pricing calculations. Our solution supports you with a high degree of automation, simulation of scenarios, profitability and variance analyses, transparent cost and revenue allocations, and reporting and documentation.
Data Management helps you easily connect data from various sources. Data management is an integral part of every EPM module. You can easily extend the data loading process and load exchange rates directly from the bank into your EPM system if needed. Automated, of course.