Oracle Enterprise Planning and Budgeting Cloud

Align Planning Across the Organization

Oracle Enterprise Planning and Budgeting Cloud enables business owners to maintain independent plans while aligning planning processes across the enterprise —all with the ease and simplicity of the cloud—and without heavy reliance on IT.

  • Enterprise Planning Cloud screen shot 1

    Intuitive user interface allows you to easily access the right prebuilt module for your function

  • Enterprise Planning Cloud  screen shot 2

    Access user-friendly dashboards, interactive analytics, and richly formatted financial reports while interacting with the planning system.

  • Enterprise Planning Cloud  screen shot 3

    Enter your drivers and assumptions for driver-based planning.

  • Enterprise Planning Cloud  screen shot 4

    Guided task lists help you configure and build your plan.

  • Enterprise Planning Cloud  screen shot 5

    The configurable dashboarding engine allows you to use the of box visualizations, as well as augment these by creating your own visualizations.

Align the Enterprise

Align the Enterprise

Connect strategy with execution and give business owners complete control over plans.

  • Own and operate the plan
  • Plan at the varying levels of detail needed for the function
  • Connect plans together across the enterprise
  • Gain greater transparency with a clear audit trail to all lines of business
Simple to Use

Simple to Use

Business users in HR, sales, finance, and other departments can easily tailor plans to their
needs—without involving IT.

  • Easy to use with intuitive business wizards and flexible navigation
  • Built-in user training with tutorials and context-sensitive help
  • Choice of Excel- or web-based user interface
Align the Enterprise

Unmatched Modeling and Scalability

Open up new insights and gain greater forecast accuracy with powerful modeling capabilities.

  • Create forecasts based on actual data with built-in predictive capabilities
  • Create long-range, what-if financial models to evaluate opportunities or threats
  • Easily accommodate growth with a massively scalable calculation engine
  • Give users powerful data analytics with speed-of-thought analysis in Excel
  • Gain new insights with minimal constraints on model size and exceptional analytical depth

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