Oracle Hyperion Financial Close Applications简介 - 翻译版.pptx

Introduction to Oracle Hyperion Financial Close Applications海波龙财务结账应用介绍;Program Agenda目录;Financial Close Challenges财务结账中的挑战;Financial Reporting Challenges财务报告中的挑战;Financial Close Reporting Challenges财务结账和报告中的挑战;Managing the Process管理过程;Other Issues that Cause Delays其他导致结账延误事件;Oracle Hyperion EPM Applications海波龙企业绩效管理（EPM）应用;Program Agenda目录;The “Extended” Financial Close Process财务结账过程的延伸？？;Report with Confidence and Insight可信和有洞察力的报告;World Class Benchmark世界级标杆Financial Close and Reporting 财务结账和报告;Oracle Hyperion Financial Close Solution海波龙财务结账解决方案;4;The Extended Financial Close Process is Fragmented延伸的财务结账过程是分散的;Getting Control of the Close结账过程的可控;Automate Key Tasks and Processes关键任务和过程自动化;Streamline Reconciliations Reduce Audit Risk简化对账降低审计风险 ;4;Integrating Data is a Major Aspect of the Close数据集成是结账的一个主要方面;Need to Have Confidence the Data is Correct需要确认数据的正确性;Enabling Seamless Metadata and Data Integration 支持元数据和数据的无缝集成;4;Visibility into All Aspects of The Financial Close财务结账过程的全程监控;Seamless Integration to Source Systems源系统的无缝集成;Finance Executive Dashboards 财务主管仪表盘;4;Multiple Reports Direct from Source Data从数据源直接生成多种报告;Support New Internal External Reporting Initiatives支持新的内外部报告;Statutory Reporting Made Simple更容易的生成法定报告;Integrate Financial and Tax Reporting整合财务和税务报告;Integrate Financial Regulatory Reporting整合财务和管理报告;Integrate Financial Non-Financial Reporting整合财务和非财务报告;4;Extensive Audit Trails 延伸的审计跟踪;Improve Financial Governance and Control完善财务治理和控制;Ensuring Financial Governance 确保财务治理;Program Agenda目录;30+ Years Delivering Evolving Compliance发展了30多年的财务规定;45% less time spent in creating internal reporting 内部报告花费时间减少45% 29% less time spent creating external reporting 减少29%生成外部报告的时间 36% fewer manual adjustments 减少36%的手工调整 ;Complete global close two days after receiving input from 50 business units 50个单位上报数据后两天内完成集团关账 Cut time required to input monthly, quarterly, and annual financial close data by 80% 减少80%的月报、季报、年报生成时间 Automated prod