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.
• 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.