Oracle EPM Cloud - Planning

Planning & Forecasting

• Goal-oriented and easy to create dashboards and reports.

• Ability to check the state of your business plan in a specific time.

• In-memory calculations and aggregations to refresh and update instantly all your data.

• Create customized models and connect different processes to integrate your planning, forecasting and reporting within your entire organization.

•A d-hoc and What-If scenario modelling. Predictive capabilities with different versions based on several assumptions.

• Powerful calculation engine.

Scenario Modelling

• Built-in scenario modelling capabilities.

• Evaluate the impact of strategic decisions on different financial scenarios.

• Built-in financial statements and scenario analysis that allows adding complex what-if modelling.