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In a challenging economy characterized by shifting demand and volatile costs, dynamic planning is a business imperative. Financial planning needs to be dynamic and aligned with operational planning processes. Oracle Integrated Operational Planning links financial plans and metrics to operational plans from manufacturing, sales, and marketing to create an integrated business planning framework that enables fact-based decision making. It addresses high-value planning processes --such as product cost planning, integrated revenue and margin planning, and cost of goods sold (COGS) modeling – typically managed with offline spreadsheets today. With Oracle Integrated Operational Planning, finance and operating functions can effectively collaborate on dynamic planning and decision-making, improving the overall predictability of business performance.
Integrated Operational Planning, Fusion Edition V.11.1.2 Release Highlights