Implementation and strengths of the ESG solution on Oracle EPM (28.01.25)

2025-01-28ESG

Our implementation of the ESG sustainability reporting at an important Italian and international group is almost here. From the user’s point of view, the advantages we have seen in the project are the following: A truly complete beginning application in terms of the presence of indicators and conversion factors for Scopes 1,2,3; Significant savings in … Read More

From 2024 to 2025. Best wishes!!

2024-12-30Consulting

Fourth consecutive year of growth for EXPERLAB. The market rewards our knowledge of Oracle EPM on-prem and cloud technology – with twenty years of experience, but above all our knowledge of the Financial Closing processes of Consolidated Financial Statements, Planning & Management Reporting. We feel like saying that this is our added value and what … Read More

EXPERLAB meetings: FCCS implementation best practices

2024-11-05EPM School

Save the date: Friday, November 15, 3:00 – 4:00 pm CET Keep in mind: #FCCS is not #HFM. We have similar processes, dimensionality, reporting and views but it is a different tool. It’s difficult to talk about a pure and clear migration. In this meeting, based on our multi-years and multi-customer experience we would like … Read More

Oracle EPM Consolidation tools: FCCS and HFM. Our guideline to choice

2024-10-23EPM School

Many years have passed since the birth of #FCCS and the product can be considered fully mature for the Consolidated Financial Statement & Reporting closing processes, thanks to: The continuous release progresses and new features; The level of experience of the partners; The implementation best practices. Also, at the Oracle EMEA EPM Roadshow 2024 event … Read More

EXPERLAB meetings: EPRCS Report Package

2024-10-16EPM School

Save the date: Friday, October 25, 3:00 – 4:00 pm CET We are pleased to show all those interested in the Oracle #EPRCS Narrative Reporting tool how we transform the old Word document of the Notes to the Financial Statements into a new EPM Cloud Report Package. The Report Package is a Word document in … Read More

Main Reporting for Consolidated Financial Statements

2024-10-07Consulting

We have finished a day of numbers and financial statement checks to validate the reconciliation statement between the parent company’s equity and result and the consolidated equity and result. As an old friend of us, a key user of HFM, used to say: “if the reconciliation statement is validated, everything is ok and I don’t … Read More

ESG updated on Oracle PBCS for 24.09 release

2024-10-04ESG

We have the availability of the new Cloud EPM for Sustainability solution covering ESG Reporting and Planning. The solution supports end to end ESG reporting requirements and planning of sustainability agendas through to framework reporting such as CSRD, GRI, SSAB, TCFD and others. This foundational solution has been designed to provide a business-owned single source … Read More

EXPERLAB meetings: Smart View Ad Hoc Analysis

2024-09-10EPM School

Save the date, Friday 20 September, 2:30 – 3:30 pm CET Focus on #SmartView Ad Hoc Analysis for all users who want to become “guru” on this tool 😊 We will build together a P&L Report sample useful both for statutory and managerial reporting. In our meeting we will see in detail the phases of … Read More