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ORACLE ENTERPRISE PLANNING &
BUDGETING
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Oracle Enterprise Planning and Budgeting provides finance
and business managers with the right information and self-service
tools to help them understand the business better, control
the planning process, and tune plans to improve results. Oracle
Enterprise Planning and Budgeting is a key component of Oracle
Corporate Performance Management, a comprehensive solution
for improving performance across all facets of your business.
Unlike many solutions that stand apart from your transaction
systems and require additional software, hardware, implementation
& integration, Oracle Corporate Performance Management
is core to the Oracle EBusiness Suite – one solution,
one data model, one view of your business.
ENTERPRISE
PLANNING AND BUDGETING V2 INCLUDES:
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Ability
to import data from Excel
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Professional
quality reporting
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Budgeting
in multiple currencies
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Additional
calculation templates
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Improved
security management
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Support
for multiple business areas
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Enhanced
business process management
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SQL
to access shared data
Understand
the Business Better
Planning for your business starts with an in-depth understanding
of past performance and business trends, from which you can
forecast potential future results. Many organizations struggle
to access, aggregate and dissect the information necessary
to draw conclusions. Historically, organizations have approached
the problem with separate planning systems or spreadsheet
based analysis. However, these solutions are difficult and
expensive to maintain. They create silos of stale, incomplete
information and lack accurate comparisons of plans, actuals
and forecasts over time. Also, a change in one plan is not
reflected in the others. In contrast, Oracle Enterprise Planning
and Budgeting provides a unified data model for collecting,
analyzing and sharing enterprise information.
Increase
Visibility into the Organization
Oracle Enterprise Planning and Budgeting is built on a unified
enterprise data model, utilized across the entire Corporate
Performance Management solution, which brings together all
types of data, including financial and operational information.
The greatest benefit of this cross-enterprise data model is
enhanced visibility, consistency of information and a better
understanding of your business. For example, by analyzing
which customers are buying which products or services you
can better understand the appeal of your offerings to various
market segments. A second benefit is easier administration.
By maintaining a single copy of information, you can reduce
maintenance costs and eliminate latency between copies and
extracts. The integrated environment is open to all data sources,
including homegrown data warehouses, standard ERP applications,
spreadsheets, and legacy or proprietary systems. An additional
benefit for Oracle E-Business Suite customers is seamless
integration with Oracle General Ledger, which simplifies set-up
by sharing hierarchies and segments to dimensional mapping.
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