World Class Enterprise Planning on the Cloud
Shorten your planning cycle in the Cloud
Oracle Enterprise Planning and Budgeting Cloud Service is a flexible planning application that supports enterprise-wide planning, budgeting, and forecasting in a cloud-based deployment model.
Oracle Planning and Budgeting Cloud Service provides a rich web- and Microsoft Office-enabled planning and modeling framework that supports driver-based planning to help connect operational assumptions to financial outcomes. It supports a hierarchical planning process that encompasses both corporate finance and the lines of business within an enterprise. With Oracle Planning and Budgeting Cloud Service, you can meet your immediate financial planning, budgeting and forecasting needs while building a platform for future cross-functional expansion and automated process integration.
Oracle Planning & Budgeting Cloud
Enables businesses of any size to rapidly adopt a world-class planning and budgeting solution
Fast Adoption
Simplify and accelerate adoption of planning and forecasting across the enterprise
First-in-Class Functionality
Leverage first-in-class planning and forecasting functionality
Flexible Deployment
Flexibly deploy applications to meet charging business needs
Planning
Goal Orientated Plans
Achieve business objectives with target oriented revenue and expense planning, with variance and impact analysis reporting
Multi-Dimensional Applications
Handle complex business logic and dynamic planning and forecasting needs with Oracle Essbase calculation engine
Driver Based Rolling Forecasts
Intuitive driver based modeling, rolling forecasts and ad-hoc analysis for time sensitive planning
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Process and Workflow
Flexible Workflow & Process Management
Enterprise level collaboration with dynamic, data driven approval orchestration
Annotations
Threaded annotation and commentary with built-in audit capabilities
Sharing
Shared document management allows for enterprise groups to collaborate securely
Integration
Application Integration
Connect to source ERP applications such as Financials
Easy Integration with Oracle and Other Source Systems
Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases
Enterprise Awareness
Achieve integrated financial decisions driven by multiple sources of financial impacts
User Experience
Intuitive, Role-based User Interface
Reduce training costs, increase user productivity with Web and Excel user interface and reports
Role-Based Tasks and Work Areas
Manage, perform and approve tasks in configurable management work areas
Interactive Dashboards
Configurable dashboards across the system to analyze and manage activity in one place
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