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Integrated Margin Planning
Integrated Margin Planning
Oracle Integrated Margin Planning 是一个绩效管理应用程序，能够使企业使用基于运营动因和假设的详细成本建模，以可预测的方式管理利润和销售成本 (COGS)。这个预打包的解决方案结合了关键 COGS 元素（如原材料、人工和运输成本）的粒度模型，支持对利润和成本进行丰富的建模和基于动因的规划，并且有助于使运营绩效与自上而下的财务目标保持一致。它使财务和运营部门的经理和分析师即使在面对成本和收入动因不断变化的情况也能够主动管理利润。
新增内容
Integrated Margin Planning 融合版 11.1.2 精彩内容
- 支持 Microsoft Excel 中的端到端方案生命周期
- 增强了 Excel 环境中的用户协作
- 扩展了对基于用户组和角色的安全性的支持
- 支持 Oracle 诊断日志记录
- 增强了基于方案的工作流，例如能够复制、合并和比较多个方案
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