Accelerate the deployment of your planning solution with Oracle's world class PLANNING AND BUDGETING CLOUD SERVICE.
Oracle Planning and Budgeting Cloud Service (PBCS) has enabled over a thousand organisations of various sizes to quickly adopt world-class planning and budgeting applications with no CAPEX infrastructure investments.
Oracle PBCS is driving market-leading functionality across lines of businesses in the enterprise with flexible and customisable deployment options and virtually no learning curve
This overview highlights key features of Oracle Planning and Budgeting Cloud using the Vision Corporation sample application.
Demonstrates the powerful Microsoft Office end user capabilities within PBCS.
Planning and Forecasting
Decision-Oriented Plans with Instant Feedback Loop
Meet the objectives of your business by creating goal-oriented driver based plans, reports and dashboards. Get an immediate sense of the state of your business plans using slick easy to create dashboards and reports that are instantaneously refreshed using in-memory calculations and fast aggregations.
What-If Modeling and Sandbox
Plan and forecast for complex business what-if scenarios by using ad-hoc scenario modeling, sandbox, and predictive features. Create multiple what-if versions and slice and dice data based on various what-if assumptions and create instant reports and PowerPoint slides.