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CA Automic for Oracle Financial Close

Bring speed, accuracy and agility to your financial close processes.

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Automate the Oracle financial close process to close your books on time–every time.

How fast, automated and reliable is your Oracle financial close process? Is dirty data contaminating your Oracle financials? Subsidiary closing often late or incomplete? Is consolidation too slow, or do your departmental managers frequently point out errors in reports caused by your Oracle financial implementation process?

It’s hard to escape these challenges. The financial period close process is a vital, non-negotiable business process, but completing that close process is tough. It usually involves a great many manual steps, owing to the multiple dependencies between processes.

It’s time for action.

The CA solution for Oracle E-Business Suite Close eliminates all manual input required by the Oracle financial period close process. By automating Oracle financial close functions that typically require manual input such as non-SRS processes and parameter entry, then creating dependencies between ledgers, CA Automic Workload Automation increases the efficiency of the financial period close process. The result is much shorter period-end closings.

Intelligent business automation from CA provides IT with the agility to automate financial close, it allows external data to be consumed for analytics and decision making within the close. Its unified interface allows the automation technology to be shared with the casual users of Finance IT systems. These shared endeavors remove days from the closing cycle every month.

This results in more time for analysis, faster feedback to the board and less risk of a poor audit statement. Moreover, accelerated financial close enhances your interim financial reporting and shifts your business from historical performance reporting to timely analysis that anticipates future trends.

CA also provides full documentation of process flows and procedures, assures compliance with government and corporate regulations and enables you to deliver close reports on time, every time.

CA Automic for Oracle Financial Close Features

Provides a Common Close Process

Execute the same actions for all your operating units.

Includes All Activities

Include standard, Non-SRS, form-based and human activity within the common close process.

Eliminates Daily Checks

Automatically check for business outcome, raising issues directly with Finance as they occur.

Close Readiness Status

Provide dashboards that show if and why you cannot close.

Service Level and Escalations

Define service delivery requirements at every stage, with alerting and escalation to potential breaches.

Combines with Hyperion Financial Management

Extend accounting close into consolidation and write back of adjustments.

CA Automic for Oracle Financial Close Benefits

Intelligent Business Automation

Allows human, manual and concurrent CA Automic for Oracle Financial Close steps, creating a seamless, end-to-end process

Runs Frequent Preliminary Closes

Runs your preliminary close process as often as necessary, since little or no manual intervention is needed

Complete Reporting

Makes documentation an integral part of the development process, including the graphic display of defined processes

Better Use of Resources

Maximizes productivity of your resources, eliminating low-value, error-prone tasks

Less Customization

Stores custom business rules outside your Oracle E-Business Suite so the rules are not affected by changes in the Oracle environment

Process Improvement

Combines external data with financial close in analytics and dashboards to share, monitor and improve the process with Finance

Real Companies. Real Results.


CA Automic for Oracle Financial Close Automation Resources

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How was your last financial close?

Learn how to automate your CA Automic for Oracle Financial Close process.

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