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Oracle EPM Capabilities—Planning, Budgeting, and Forecasting

EPM Solution – Financial Close and Reporting
Planning for Today’s Enterprise

Prepare for the future with out-of-the-box best practice planning modules for all business functions.

Planning, Budgeting, and Forecasting

The digital economy demands more than traditional spreadsheets and department-oriented planning processes. Truly effective planning needs to seamlessly connect the entire organization. Oracle's planning, budgeting, and forecasting solutions align planning across the enterprise, so that you can develop agile forecasts for all lines of business and respond faster and more effectively to change.

Best-Practice Modules

Ramp up Fast with Best Practice Modules

Kick-start your forecasting. Leverage purpose-built, out-of-the box modules that quickly link financial and operational planning for the following business processes with the Oracle EPM Cloud:

  • Workforce planning
  • Capital asset planning
  • Project financial planning
  • Financial statement planning
Data sheet (PDF)
Flexible Deployment Options

Flexible Deployment Options

Plan and grow at your own pace. Leverage Oracle’s cloud-based planning solutions for your current reporting requirements. Adapt quickly as business needs change.

  • Quickly deliver new applications
  • Reduce ongoing IT costs
  • Leverage existing IT assets and optimize new IT investments with seamless integration with ERP and other systems
  • Build innovative, new business processes
  • Ensure consistent security with market-leading security technology
Data Sheet: Planning with Oracle EPM Cloud (PDF)
Built for Public Sector Planning

Built for Public Sector Planning

Designed for public sector, healthcare, and higher education, this solution helps you manage your increasingly complex planning and budgeting processes.

  • Reduce implementation costs with a packaged solution
  • Quickly create accurate workforce plans and position budgets
  • Reduce budgeting and planning cycles by weeks or months
  • Improve forecast accuracy by gaining financial visibility
  • Reduce the time spent on creating reports and budget books

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