Oracle Enterprise Planning (formerly PBCS/EPBCS)
Oracle Planning and Budgeting Cloud Service is a planning, budgeting, and forecasting solution used by many large, medium and small companies worldwide to solve enterprise-wide business planning use cases. Oracle Planning and Budgeting Cloud Service provides a rich Web and Microsoft Office work environment that has solved a wide variety of financial, sales and operational planning use cases across multiple industries.
Modelling with Sandboxing and Predictive Analytics
Companies today are faced with a rapidly changing business environment. Demand is volatile, costs fluctuate and the supplier landscape is constantly changing. A key requirement to stay ahead of the competition is to understand this volatility and modelfor these financial and operational changes quickly based on fast changing assumptions.Oracle Planning and Budgeting Cloud Service provides sophisticated modelling and predictive analytical capabilities that allow users to create multiple what-if versions and slice and dice data based on various what if assumptions.
Oracle Planning and Budgeting Cloud Service also has a rolling forecast wizard which makes it simple to implement a drive- based rolling forecast process in which the forecasting time horizon rolls forwards across years with the passage of time.