Oracle Enterprise Performance Management - The CIO's Guide to Oracle Products and Solutions - page 84

TABLE 3.1 (CONTINUED)
Oracle Enterprise Performance Management Suite of Tools

Product Purpose Features

Oracle Financial
Services Balance Sheet
Planning

Oracle Financial Services Balance Sheet Planning is
designed to help inancial services institutions
budget for a full balance sheet and the associated
proit and loss statement.
Banks have a number of very unique needs when
looking ahead. hey must be sensitive to economic
conditions, and create plans that not only forecast
future performance, but also the forward risks they
are assuming. Most importantly, they require tools
that accurately forecast net interest margin.
By accurately modeling the detailed and complex
events on a bank's balance sheet, for both the
current topic of business and forecasted new
volumes, Oracle Financial Services Balance Sheet
Planning enables the delivery of accurate margin
forecast and comprehensive, meaningful budgets.

Eliminate disparate and incompatible systems with an end-to-end
solution that encompasses all aspects of the planning process,
including proit planning, budgeting and forecasting, strategy
formulation, human resource planning, and capital expenditure
budgeting
Maximize productivity and performance by efectively communicating
corporate goals to every level of each business unit; promptly initiate
feedback up the line while achieving unit-by-unit budgeting and
forecasting that is consistent with bank-wide reality
Establish the vital connection between the budget and day-to-day
performance of your inancial organization; develop inancial
targets and measures of accountability with a single, consistent
framework
Maintain consistency with your asset/liability management process
by modeling inancial instrument behavior with standard or custom
cash lows; incorporate matched maturity transfer pricing into
forecasts; evaluate an unlimited number of what-if scenarios;
consolidate both results and assumptions to higher levels
Access user-friendly dashboards, interactive analytics, and richly
formatted inancial reports through a single interface; key banking
metrics, ratios, and KPIs come predelivered