Oracle EPBCS

What is Oracle EPBCS?

Oracle EPBCS

Oracle EPBCS (Enterprise Planning and Budgeting Cloud Service) includes all of the world-class budgeting and forecasting, data management, and analysis capabilities of Oracle Hyperion Planning, but in a software as a service (SaaS) deployment model.

EPBCS, now called Planning in the Oracle EPM Cloud, offers sophisticated modeling and predictive analytical capabilities that allow users to create multiple what-if versions and slice and dice data based on various what-if assumptions. EPBCS also has a rolling forecast wizard that makes it simple to implement a driver-based rolling forecast process.

Key Features

Key features of EPBCS/Planning in the Oracle EPM Cloud include fully integrated financial statement planning across the income statement, balance sheet, and cash flow; Financial workforce planning for compensation spend by employee and/or job code; pre-built integration to Oracle HCM Cloud and seamless cloud-to-cloud integration to third-party HCM solutions to align workforce and strategic priorities; Project financial planning for project-oriented industries and departments (e.g. IT, Marketing, R&D, etc.); and a Capital asset process for detailed planning on the impact of new and existing assets.

Planning allows users to quickly create long-range forecast models using built-in sophisticated scenario modeling capabilities, Monte Carlo simulation, and debt and capital structure management features. It also offers pre-built integration to Oracle CX Cloud and seamless cloud-to-cloud integration to third-party CX solutions for sales planning alignment; a powerful Excel add-in, Smart View, for ad hoc analysis and Excel-based interactions with your plan; integrated predictive planning capabilities that allow you to create forecasts based on historical actual data; and support for hybrid cloud deployments with deep integration to on-premises systems.

Wondering if EPBCS is right for your organization?

MindStream is a premier consulting and managed services provider, and Oracle Gold Partner. We help organizations acquire, implement, host, and manage strategic finance solutions designed to grow your business by bringing people, processes, and information together. Our team is made up of business and technical experts with years of Enterprise Performance Management (EPM) experience.

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