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Rolling forecasting in Oracle EPM Planning – a case study on Exelixis

Exelixis, a biopharmaceutical company that produces cancer drugs, implemented Oracle Planning and rolling forecasting on a rapid schedule. This presentation describes in detail the implementation of: driver-based rolling forecasting, workforce planning, a custom capital asset planning application and customization of the approval process so HR can approve new hires on a one-by-one basis.
Presentation coming soon under the “Presentations and White Papers” menu.

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