Financial Performance Management and Indirect Rate Forecasting with Essbase
USE CASE: The Oracle E-Business Suite and Essbase solution discussed provides a centralized enterprise-scale solution that allows users to leverage familiar tools (Excel, Word, PowerPoint) and deliver speed of thought analysis. Through flexible business modeling within Essbase calculation scripts the forecasting and variance analysis processes are simplified and capable of modeling alternative scenarios or approaches with little or no application development.
Financial Performance Management and Indirect Rate Forecasting with Essbase (PDF)
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