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Oracle Planning and Budgeting Cloud Service

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Oracle Planning and Budgeting Cloud Service (PBCS)

World-Class Planning and Budgeting with the Simplicity of the Cloud

The Oracle Planning and Budgeting Cloud Service (PBCS) was the first Hyperion Cloud Service from Oracle and is a flexible planning application based on Oracle Hyperion Planning.

It supports enterprise wide planning, budgeting and forecasting in a cloud-based deployment model and enables organisations of all sizes to quickly adopt world-class planning and budgeting applications with no CAPEX infrastructure investments.

Oracle Planning and Budgeting Cloud Service provides Excel-based and web-based Excel-like modelling, planning and approval capabilities. Sales, operational and strategic plans can be linked to long-term and near-term financial plans.

Oracle PBCS allows users to create multiple what-if versions and slice and dice data based on differing assumptions. A rolling forecast wizard makes it simple to implement a driver-based forecast process in which the forecasting time horizon rolls forwards across years and the passage of time.

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Key Features

  • 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

  • Flexible workflow and plan management capabilities

    Collaborate across the enterprise or with specific groups of users using data-driven, dynamic approvals powered by a state of the art workflow process

  • What-if modelling

    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

  • Add relevance to your planning

    Define planning models for your specific line of business or create unified models for the company as a whole. Collaborate across regions and groups of users using concurrent data updates and instant reporting

  • Microsoft Office Interface

    Plan and model within the familiar Microsoft Office interface and leverage the built-in integration to Excel, Word, PowerPoint and Outlook. Create input templates within Excel using excel formulas and formats

  • Integration

    Connect to the cloud or with on-premises solutions using built-in automation tools or open interface web service capabilities. Import data from various sources including spreadsheets

  • No infrastructure investments required

    Shift from traditional capex models to a SaaS-based license model. Avoid costly upgrades or ongoing IT management expense.