Planning and Budgeting Cloud

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World Class Planning with the Simplicity of the Cloud

 

Oracle Planning and 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 changing business needs

Planning
Goal Oriented 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


Process and Workflow
Flexible Workflow and 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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