About Oracle Cloud EPM Planning
Oracle Cloud EPM Planning is a financial planning and analysis (FP&A) solution that connects operational and financial planning. It supports budgeting, forecasting, scenario modeling, and reporting for various business functions including finance, HR, sales, and IT.
Oracle Cloud EPM Planning, an evolution of the legacy Hyperion Planning, is an enterprise-grade financial planning and analysis (FP&A) solution. It enables connected planning across an organization, linking financial plans with operational plans in areas like HR, sales, and capital projects. Core capabilities include strategic modeling, predictive planning using historical data, and detailed budgeting and forecasting. The platform's integration with Microsoft Office via a Smart View add-in allows finance teams to work within familiar spreadsheet environments. Oracle provides public per-user pricing for its Standard and Enterprise tiers and offers a 30-day free trial of its cloud platform. Support includes a comprehensive documentation portal, an active user community, and live chat for sales inquiries. Aimed at large organizations, it is a powerful but complex tool for sophisticated planning needs.
Pros & Cons
- Offers real-time dashboards and analytics for improved executive visibility.
- Delivers detailed workforce and capital planning with built-in automation tools.
- Integrates deeply with Oracle ERP, HCM, and third-party enterprise applications.
- Supports highly scalable planning processes for large multinational organizations.
- Uses AI forecasting tools to improve planning precision and business responsiveness.
- Heavy enterprise focus may feel excessive for simple budgeting requirements.
- Some integrations outside Oracle ecosystem may require additional configuration effort.
- Advanced customization may increase deployment timelines and maintenance workload.
- Complex interface may require training for non-technical finance users initially.
- Implementation can require experienced administrators and significant setup resources.
Features
Key features
Create driver-based plans and budgets for all financial statements.
Align workforce and strategic plans by managing headcount, salary, and compensation.
Manage capital expenses by modeling asset-related expenses like depreciation and maintenance.
Plan for contract, capital, and indirect projects, including costs, revenue, and assets.
Use built-in scenario modeling, what-if analysis, and goal-seeking to test business assumptions.
Leverage historical data to generate predictions and forecasts for future performance.
Utilize prebuilt dashboards, ad hoc analysis, and management reporting to gain insights.
Connect planning processes with Microsoft Excel, Word, and PowerPoint using the Smart View add-in.
Additional features
Create personal what-if scenarios without impacting the main plan.
Connects strategic plans with detailed operational plans to ensure alignment.
Automate the review and approval process for budgets and plans.
Connect to various source systems, including Oracle and non-Oracle ERPs, to load data.
Build and manage complex business rules and calculations graphically.
Define, execute, and report on the end-to-end planning and close process.
Supports flexible, dimension-free planning applications for custom use cases.
Automates data analysis to uncover trends, anomalies, and forecast bias.
Pricing
Countries & Languages
Interface languages
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About Oracle Cloud EPM Planning
Oracle Cloud EPM Planning is a financial planning and analysis (FP&A) solution that connects operational and financial planning. It supports budgeting, forecasting, scenario modeling, and reporting for various business functions including finance, HR, sales, and IT.
Oracle Cloud EPM Planning Details
Oracle Cloud EPM Planning's In-App Market Place
Does Oracle Cloud EPM Planning have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
0
Mini Apps
Pricing Options
Accepted Payment Currencies
JPY(¥), CAD(C$), AUD(A$), GBP(£), EUR(€), USD($)
Pros & Cons
- Offers real-time dashboards and analytics for improved executive visibility.
- Delivers detailed workforce and capital planning with built-in automation tools.
- Integrates deeply with Oracle ERP, HCM, and third-party enterprise applications.
- Supports highly scalable planning processes for large multinational organizations.
- Uses AI forecasting tools to improve planning precision and business responsiveness.
- Heavy enterprise focus may feel excessive for simple budgeting requirements.
- Some integrations outside Oracle ecosystem may require additional configuration effort.
- Advanced customization may increase deployment timelines and maintenance workload.
- Complex interface may require training for non-technical finance users initially.
- Implementation can require experienced administrators and significant setup resources.
Oracle Cloud EPM Planning's Support Options
Contact
+1.800.633.0738Documentation
https://docs.oracle.com/en-us/iaas/Content/home.htmCommunity Forums
https://community.oracle.com/hub/?utm_source=chatgpt.comChatbot
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