Oracle Planning and Budgeting Cloud Service

IT Systems


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Oracle Planning and Budgeting Cloud Service

Oracle Planning and Budgeting Cloud Service enables organisations of any size to take advantage of the CFO’s most recognised, world-class planning, budgeting and forecasting application, without the need for infrastructure investment (CAPEX), while being able to realise the application’s potential very quickly (speed of deployment). Oracle Planning and Budgeting Cloud Service is part of the Oracle Cloud platform. It is based on the advanced and proven capabilities of the Oracle Hyperion Planning application, which offers functions for dynamic forecasting, predictive planning and analysis of complex scenarios, as well as interactive dashboards. The application includes cloud-specific extensions that:

  • accelerates deployment: pre-built starter packs, intuitive-to-use application development wizards, best-practice-based design guides, interactive online help and tutorials, and migration tools help companies deploy advanced planning applications in just a few weeks, accelerating the realisation of benefits;
  • enables users to master the solution faster: thanks to role-based interfaces and advanced integration with Microsoft Office, users can use the planning, report generation and analytical functions via the web interface or in Microsoft Excel using the skills they already have;
  • simplifies administration and maintenance: extensions such as built-in diagnostic functions for optimal design, automated scaling according to user requirements, maintenance scheduling and management of software update deployment increase operational efficiency and simplify application administration.

Overview of EPM Cloud Planning

Sales planning and reporting model