Oracle Cloud EPM Planning
Drive accurate, connected plans across your business and be prepared for what's next. Navigate uncertainty with scenario modeling. Leverage built-in best practices and predictive intelligence across finance, line of business, and operations.
Oracle Cloud EPM Planning features
Planning, budgeting, and forecasting
Create decision-oriented plans
Make better decisions by creating goal-oriented, driver-based plans. Get immediate insight to your performance with interactive dashboards and reports and leverage predictive planning to recommend the best path forward.
Connect your business
Connect every part of your business with a plan that is fully integrated across finance, operations, and lines of business. With connected planning, you can immediately analyze the impact of changes across your business.
Do freeform modeling at scale
With Oracle Cloud EPM Freeform, model multiple complex financial and operational what-if scenarios with large-scale, freeform ad-hoc modeling. Use predictive planning features to validate assumptions and reduce the risk in your decisions.
Prepare for anything with Scenario Modeling
Apply sophisticated financial intelligence
Leverage financial intelligence and other powerful, built-in features to rapidly model multiple scenarios to quickly deal with change.
Support your decisions with Monte Carlo simulations
Use Monte Carlo simulations to determine the likelihood of various scenarios, giving you confidence in your decisions.
Align strategy with plans
Understand the impact of strategic decisions across your bottom line, balance sheet, cash flow, and shareholder value before pushing to your operational plan.
Optimize capital structure
Model different funding options and understand the impact your strategies will have on your credit rating and capital structure.