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DRAFT Oracle Enterprise Planning and BudgetingAn application for planning, budgeting, reporting, and analysis Scalable and web-based Sophisticated data modeling and multi-dimensional analysis Tailored for customer’s own business processes Builds on Oracle Financial Analyzer (OFA) and Oracle Sales Analyzer (OSA) Extends OFA and OSA functionality to include business process flows, exception alerts, enhanced reporting, allocations rules, and many out of the box calculations Part of Oracle’s Corporate Performance Management solution Enterprise Planning and Budgeting Control the Planning ProcessKey Features Business processes clearly defined Data model, business rules, tasks, and schedule Automation of processes Enforced corporate standards Local extensions Modeling across functions and throughout the organization Targets and plans related to strategy Linking of processes Tune Plans to Improve ResultsKey Features Automatic monitoring reports Automatic exception alerts Responsibility hierarchies User-based data security Automatic generation and distribution of worksheets Multiple what-if scenarios Rolling forecasts Budgeting and planning support Oracle Enterprise Planning and Budgeting May 21, 2004 Mike HippsPrincipal Sales Consultant North American Sales ? 2003, 2004 Oracle Corporation. All rights reserved. Oracle is a registered trademark of Oracle Corporation. The following is intended to outline our general product direction and is intended for information purposes only. The development, release and timing of any features or functionality remains at the sole discretion of Oracle. This presentation is not a commitment to deliver any material, code or functionality. Financial Operational External Statistical Tune Plans Stay Informed Develop Plans Understand the business better Control the planning process Tune plans to improve results Understand the Business BetterCapabilities Share common definition of the business drivers and models Integrate operational