Chapter 2:
Capabilities of a Modern
Finance System
Compliance and Control.
Risk and Compliance Management
strengthens internal controls by optimizing controls within and
outside your financial processes. Capabilities include:
Centralized and secure repository of risks and controls
Automated assessments of
internal controls compliance
Enterprise-wide visibility for confident control certifications
Continuously monitor payables and travel expense transactions for
exceptions
Detect duplicate supplier
invoices before payments
are made
Operational Agility.
Financial Management
establishes a
foundation for local, regional and global operational agility.
This provides a digital back office
to meets the needs of
today’s business by incorporating:
End-to-end best practice business processes
Full multi-GAAP, multi-currency
and multi-entity support
Embedded analytics for self-monitoring processes in
work areas
Secure and in-context collaboration and workflow
Fully integrated out-of-the-box
invoice imaging
02
03
odern finance requires an integrated and modular set of
applications that lets you start anywhere and achieve fast time
to value. This approach delivers integrated
data utilizing a common
schema which leverages extensive historical investments in legacy
Oracle and non-Oracle transactional systems.
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