EPM CoPilot

Presented by: Lakshmi Priya Radhakrishnan, Digital IMS Cloud

FCCS Copilot redefines how finance teams interact with Oracle FCCS by transforming it into an intelligent, conversational platform that streamlines the entire close and reporting lifecycle. By enabling users to ask questions in natural language, the solution delivers accurate, governed insights instantly—eliminating the need for manual report building, formulas, or complex navigation. Built-in intelligence automatically explains variances, FX impacts, and eliminations, helping organizations close faster with greater confidence. FCCS Copilot also generates dynamic, role-based dashboards on demand and empowers users with advanced insights without requiring administrative expertise.

By reducing reliance on IT and removing training bottlenecks, it accelerates adoption, simplifies workflows, and unlocks AI-driven financial intelligence directly within FCCS. Extending the same conversational intelligence to planning, the solution also enhances interaction with PBCS by allowing users to query budgets, forecasts, assumptions, and drivers in plain language and receive precise, controlled responses without building reports or calculations. It automatically surfaces explanations for variances, trend shifts, and scenario changes, enabling faster analysis and more confident planning decisions.

Users can create tailored dashboards and planning views instantly by describing their needs—no technical setup, Smart View expertise, or manual design required. Advanced modeling, scenarios, and calculations become accessible without deep system knowledge, empowering business users while IT maintains governance. With intuitive, question-driven interaction and contextual guidance, organizations achieve rapid adoption, minimal training overhead, and reduced ongoing dependence on IT.