Oracle Gold Partner
Experts in Finance and Tax Solutions

Oracle Enterprise Planning and Budgeting (EPB) - Oracle Enterprise Planning and Budgeting is a scalable planning and analysis application, offering sophisticated data modeling and multi-dimensional analysis in a web environment, tailored for each customer's own business processes.

Oracle Enterprise Planning and Budgeting helps you understand the business better by providing analysis tools to increase organizational visibility. A framework to manage the critical business processes of budgeting and forecasting allows you to define the rules, tasks, and schedules, ensuring that you control these planning processes and achieve consensus when looking forward.

This next generation product enforces consistency while supporting decentralized flexibility. With ongoing monitoring of the business included, you tune plans to improve results and hold individuals accountable.

FEATURES AND BENEFITS

Work from a Single Source of Truth
Gain a unified data model for collecting, analyzing, and sharing both financial and operational information. Integrate with standard ERP applications, spreadsheets, and legacy or proprietary systems.

Control the Planning Process
Define repeatable and transparent processes to collect, review and approve budgets and forecasts. Share business driver and model definitions across the enterprise.

Deliver Timely Information to the Right People
Leverage business logic built into the application to manage the flow of information. Deliver analysis via enterprise portal or email, assemble briefing books, or export to a set of spreadsheets.

Tune Plans to Improve Results
Accelerate revised data entry by automatically preparing and distributing worksheets. Investigate alternative what-if scenarios using dynamic business calculations.

Support Global Growth
Report and budget in multiple currencies. Translate historical results using actual exchange rates, but plan future operations using budgeted exchange rates.
 
Value Added Functionalities

Business Process Flow

Core structures, such as dimensions, hierarchies and attributes easy maintenance

Sophisticated data modeling in the Analytic Workspace

Heavily formatted presentation-quality reports

More intuitive user interface

Roadmap for Migration from Oracle Financial Analyzer to EPB

 

Oracle Enterprise Planning and Budgeting  supports Oracle’s strategy to provide a comprehensive Corporate Performance Management solution.

Oracle EPB is part of the Oracle E-Business Suite, an integrated set of applications that are engineered to work together.