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Oracle Planning Cloud
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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

Top Rated Oracle Planning Cloud Alternatives

Filter for Features

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

Based on 17 Oracle Planning Cloud reviews. Define budget structure elements and how they are linked hierarchically
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 17 reviewers of Oracle Planning Cloud have provided feedback on this feature.
89%
(Based on 17 reviews)

What-If

Test the potential financial impact of business decisions on revenues and expenses This feature was mentioned in 15 Oracle Planning Cloud reviews.
87%
(Based on 15 reviews)

Budget Periods

As reported in 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 This feature was mentioned in 15 Oracle Planning Cloud reviews.
90%
(Based on 15 reviews)

Adjustments

Based on 15 Oracle Planning Cloud reviews. Users with administrative access rights can modify budgets
88%
(Based on 15 reviews)

Workflows

Based on 14 Oracle Planning Cloud reviews. Workflows are used to define the steps required to alter budgets and who needs to approve changes
87%
(Based on 14 reviews)

Forecasting

Historical Data

Forecasting is based on past transactions and historical financial or operational data 17 reviewers of Oracle Planning Cloud have provided feedback on this feature.
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

As reported in 16 Oracle Planning Cloud reviews. Support multiple types of forecasts such as balance sheet and cash flow forecasts
86%
(Based on 16 reviews)

Rolling Forecasts

Based on 16 Oracle Planning Cloud reviews. Used to review and update budgeting assumptions for a predefined period (usually one year)
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

Project out as the year progresses to accommodate trends that affect key business drivers. 16 reviewers of Oracle Planning Cloud have provided feedback on this feature.
80%
(Based on 16 reviews)

Forecasts Comparison

compare Income Statement, Balance Sheet, and Cash Flow for multiple periods This feature was mentioned in 16 Oracle Planning Cloud reviews.
86%
(Based on 16 reviews)

Forward Looking

As reported in 15 Oracle Planning Cloud reviews. Forward-looking Balance Sheet and Cash Flow Statements are synchronized with GL data
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

Agentic AI - FP&A (Financial Planning & Analysis)

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Not enough data

Decision Making

Makes informed choices based on available data and objectives

Not enough data

Agentic AI - Budgeting and Forecasting

Natural Language Interaction

Engages in human-like conversation for task delegation

Not enough data

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Not enough data

Decision Making

Makes informed choices based on available data and objectives

Not enough data

Consulting Services for Oracle Planning Cloud

Accenture
(102)
4.2 out of 5