Oracle Planning Cloud Features
What are the features of Oracle Planning Cloud?
Financial Insight
- Budgeting
- Forecasting
- Planning
Data
- Data Visualization
- Data Analysis
- Custom Reporting
- Reporting Templates
Status Communication
- Collaboration
- Version Control
- Real-Time Data Updates
- Scorecards
Budget Creation
- Data Import
- Budget Hierarchies
- Versioning
- Budget Periods
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Oracle Planning Cloud Categories on G2
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Financial Insight
Budgeting | Based on 23 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Uses collected data to assist organizations in understanding what they can afford now, and in years to come. | 92% (Based on 23 reviews) | |
Forecasting | Based on 22 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Creates a continuous and recurrent planning process that can be calculated according to a specified and customizable timeline. | 89% (Based on 22 reviews) | |
Planning | Based on 24 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Leverages data from budgeting and forecasting processes to help corporations understand their reality and make decisions accordingly. | 92% (Based on 24 reviews) |
Data
Data Visualization | Based on 23 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Offers methods of visualizing data via customizable dashboards, statistical graphs, and charts. | 87% (Based on 23 reviews) | |
Data Analysis | Based on 24 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Scours data for actionable insights. | 89% (Based on 24 reviews) | |
Custom Reporting | Based on 20 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Allows users to customize their own reports according to business needs. | 90% (Based on 20 reviews) | |
Reporting Templates | Based on 21 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Provides pre-built reporting templates to organize data for payroll, manufacturing, and other company factions. | 82% (Based on 21 reviews) |
Status Communication
Collaboration | Based on 21 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Allows for searchable communication within the tool via notes, checklists, and discussions to ensure clarity between users. | 92% (Based on 21 reviews) | |
Version Control | Based on 22 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Reflects updates immediately, ensuring users have the most recent data while maintaining records of past performance. | 91% (Based on 22 reviews) | |
Real-Time Data Updates | Based on 24 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Updates varying factors in real-time, assuring forecasts and inferences are continually made according to the most recent information. | 87% (Based on 24 reviews) | |
Scorecards | Based on 21 Oracle Planning Cloud reviews and verified by the G2 Product R&D team. Displays and shares company performance data to increase transparency across the board. | 88% (Based on 21 reviews) |
Budget Creation
Data Import | Based on 17 Oracle Planning Cloud reviews. Import trial balance, monthly P&L, balance sheets, and other types of financial data | 86% (Based on 17 reviews) | |
Budget Hierarchies | Define budget structure elements and how they are linked hierarchically This feature was mentioned in 17 Oracle Planning Cloud reviews. | 93% (Based on 17 reviews) | |
Versioning | Based on 17 Oracle Planning Cloud reviews. Keeps track of all versions of a budget and allows users to compare versions | 85% (Based on 17 reviews) | |
Formulas | Include budgeting formulas to estimate direct and indirect costs, operating and non-operating revenues This feature was mentioned in 17 Oracle Planning Cloud reviews. | 89% (Based on 17 reviews) | |
What-If | Based on 15 Oracle Planning Cloud reviews. Test the potential financial impact of business decisions on revenues and expenses | 87% (Based on 15 reviews) | |
Budget Periods | Based on 17 Oracle Planning Cloud reviews. Users can customize standard budget periods (3, 9, or 12 months) | 92% (Based on 17 reviews) |
Budget Management
Consolidation | Consolidate multiple budgets from different departments or business entities 15 reviewers of Oracle Planning Cloud have provided feedback on this feature. | 90% (Based on 15 reviews) | |
Adjustments | Users with administrative access rights can modify budgets This feature was mentioned in 15 Oracle Planning Cloud reviews. | 88% (Based on 15 reviews) | |
Workflows | Workflows are used to define the steps required to alter budgets and who needs to approve changes 14 reviewers of Oracle Planning Cloud have provided feedback on this feature. | 87% (Based on 14 reviews) |
Forecasting
Historical Data | Based on 17 Oracle Planning Cloud reviews. Forecasting is based on past transactions and historical financial or operational data | 84% (Based on 17 reviews) | |
Reforecast | Ability to recreate forecasts to include new information that may impact budgets This feature was mentioned in 16 Oracle Planning Cloud reviews. | 85% (Based on 16 reviews) | |
Forecast Types | Support multiple types of forecasts such as balance sheet and cash flow forecasts 16 reviewers of Oracle Planning Cloud have provided feedback on this feature. | 86% (Based on 16 reviews) | |
Rolling Forecasts | Used to review and update budgeting assumptions for a predefined period (usually one year) This feature was mentioned in 16 Oracle Planning Cloud reviews. | 84% (Based on 16 reviews) | |
AI | Uses AI algorithms and models to predict future trends and outcomes, based on historical data and patterns | Not enough data |
Analytics
Variance Analysis | As reported in 16 Oracle Planning Cloud reviews. Project out as the year progresses to accommodate trends that affect key business drivers. | 80% (Based on 16 reviews) | |
Forecasts Comparison | As reported in 16 Oracle Planning Cloud reviews. compare Income Statement, Balance Sheet, and Cash Flow for multiple periods | 86% (Based on 16 reviews) | |
Forward Looking | Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data 15 reviewers of Oracle Planning Cloud have provided feedback on this feature. | 82% (Based on 15 reviews) |
Financial Planning
Extended Planning | Analysis that creates business plans outside of finance, including sales, marketing, or HR. | Not enough data | |
Reporting | Reports on departmental KPI metrics measured against targets. | Not enough data | |
Integration | Consolidates planning processes across an organization into a single solution. | Not enough data |
