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Enterprise Planning and Budgeting Cloud Service (EPBCS)

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.

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

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

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