Oracle Planning & Budgeting Cloud

• As the pandemic is about to over, business have started the financial planning & preparing for U or V shape recovery. Though, many organizations are going through throes for planning & forecasting for the upcoming year.
• Leverage AAIS’s decades of industry experience in helping clients to drive success in financial budgeting & planning. We bring the industry-based planning insights and practices along with the implementation expertise.
  • Driver based Top Down & Bottom up Financial Planning
  • Integrated system & data modelling
  • Worst/ Best case planning with What if analysis
  • Financial statements reflect relevant allocations

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Oracle Financial Consolidation & Close Cloud-FCCS

• Collaborate, Close & Consolidate smartly with Oracle FCCS to reduce time & effort for month end / period closing process. AAIS’s agile implementation of Financial consolidation close cloud to drive rapid results.
• The current business expectation for financial consolidation is far more different than the traditional approach. AAIS consulting & experience help you to reduce the time, efforts and improve the efficiency & accuracy of the closing process.
  • Multi GAAP Reporting
  • Intercompany eliminations
  • Reporting Capabilities – P&L / Balance Sheet
  • Shorten closing cycles – reduce time & cost

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Hyperion to EPM

• Want to Achieve digital excellence? Move to EPM Cloud to lower the cost and improved seamless enterprise performance
• Avail the agility & inherent cloud benefit by migrating to FCCS in the dynamically changing financial environment. Leverage AAIS’s competency & experience to move to EPM (FCCS) from Hyperion Financial Management and adopt the Oracle cloud. With AAIS, deploy industries best practices to short down time & cost for consolidation & reporting
  • Ready mapping between HFM & FCCS
  • Quicker deployment & rapid results
  • Fly-up tool for automated migration (IB to Cloud)
  • Structured, multi-layer training approach for users
  • Ready ROI template to deliver value

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Enterprise Reporting

It is nothing but the centralized and automated revenue management tool which helps to address revenue as mentioned in the accounting standard ASC 606 & IFRS 15 which launched in 2018.
Now performance obligations and customer contracts are enabled in Oracle Revenue Management.
It helps to calculate the customer contract transaction price automatically using the sum of performance obligation values in an accounting contract.
Oracle revenue management has pre-defined integration with Oracle E-Business Suite.

Features of Revenue Management:
• ETL (Extract, Transform, Load) functionality is available, and spreadsheet integration
• Simplifies & automate revenue accounting across product bundles.
• Own reporting objects can be made by using BI Publisher, Oracle Transactional business intelligence

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