Oracle Planning and Budgeting Cloud Reviews

12 Ratings
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Score 8.3 out of 101

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Score 9 out of 10
Vetted Review
Verified User
Review Source
Oracle Planning and Budgeting Cloud is being used by our Finance Team and some select departments to do planning, forecasting, budgeting, and reporting. It's not being used by the whole company, but I estimate about 30%. It's a cloud-based platform which is great in driving new user adoption for teams outside of Finance. It's intended to address forecasting, budgeting, and reporting while serving as single-source-of-truth for all financial data.
  • Cloud based platform
  • Robust modeling capability
  • Easy to use for a Finance professional familiar with Excel and EPMs in general
  • Great Excel integration! A rarity for EPMs!
  • Good security
  • Better visualization/charting options.
  • More user-friendly tutorials to get up to speed on the system.
  • Would be great if the tool required less maintenance so the Finance Team could own it outright themselves.
  • General speed.
Appropriate: complex financial modeling, internal and external financial reporting, budgeting, reporting, and basic charting. Less appropriate: your main/sole visualization tool, decentralized budgeting process.
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June 27, 2019

Oracle Review

Score 10 out of 10
Vetted Review
Verified User
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It is being used for budgeting and forecasting across the organization. It replaced an Excel-based process that was inefficient, slow and full of errors.
  • Ad-hoc reporting allows me to decide how data should be displayed.
  • Web forms are intuitive and easy to navigate.
  • Finance can handle tasks that use to require IT.
  • Alternate hierarchies provide a lot of reporting flexibility.
  • Adding metadata is not easy.
  • Environment is sometimes slow.
  • Web reporting tool could be more robust.
Budgeting, reporting, funds distribution, capital, and workforce apps are well suited for it.
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Oracle Planning and Budgeting Cloud Scorecard Summary

Feature Scorecard Summary

Pixel Perfect reports (2)
8.1
Customizable dashboards (2)
6.7
Report Formatting Templates (2)
6.9
Drill-down analysis (2)
9.0
Formatting capabilities (2)
7.9
Report sharing and collaboration (2)
6.9
Publish to PDF (2)
9.0
Report Versioning (2)
7.0
Report Delivery Scheduling (2)
8.1
Pre-built visualization formats (heatmaps, scatter plots etc.) (2)
5.7
Location Analytics / Geographic Visualization (2)
5.3
Predictive Analytics (2)
5.7
Multi-User Support (named login) (2)
8.2
Role-Based Security Model (2)
8.6
Multiple Access Permission Levels (Create, Read, Delete) (2)
8.6
Single Sign-On (SSO) (1)
10
Responsive Design for Web Access (2)
6.2
Dedicated Android Application (1)
8.2
Long-term financial planning (2)
8.6
Financial budgeting (2)
8.5
Forecasting (2)
8.5
Scenario modeling (2)
8.1
Management reporting (2)
8.2
Financial data consolidation (1)
6
Journal entries and reports (1)
5
Multi-currency management (2)
7.5
Intercompany Eliminations (1)
5
Minority Ownership (1)
5
Local and consolidated reporting (2)
7.5
Detailed Audit Trails (2)
8.0
Financial Statement Reporting (2)
9.2
Management Reporting (2)
8.4
Excel-based Reporting (2)
9.6
Automated board and financial reporting (2)
7.3
XBRL support for regulatory filing (1)
7
Personalized dashboards (2)
6.9
Color-coded scorecards (2)
5.9
KPIs (2)
7.1
Cost and profitability analysis (2)
4.5
Key Performance Indicator setting (1)
6
Benchmarking with external data (2)
6.5
Flat file integration (2)
9.2
Excel data integration (2)
9.2
Direct links to 3rd-party data sources (2)
6.9

About Oracle Planning and Budgeting Cloud

Oracle Planning and Budgeting Cloud provides planning and forecasting capabilities, what-if forecasting models, along with process and workflow capabilities. It is part of the Oracle Enterprise Performance Management Cloud. Click here to read reviews of Oracle EPM Cloud.

Oracle Planning and Budgeting Cloud Technical Details

Operating Systems: Unspecified
Mobile Application:No