Oracle Planning & Budgeting Enables Unicorn to Scale!
Anonymous | TrustRadius Reviewer
February 20, 2020

Oracle Planning & Budgeting Enables Unicorn to Scale!

Score 9 out of 10
Vetted Review
Verified User
Review Source

Overall Satisfaction with Oracle Planning and Budgeting Cloud

We use Oracle Planning and Budgeting Cloud for all our financial planning processes at our company. We implemented it three years ago. We’ve been quite satisfied with the tool which we leverage heavily. Our Finance team is primarily using it.
  • Multi-users forecast concurrently
  • User security
  • User interface quality
  • Implementation speed
We primarily use it for planning and budgeting. We do not leverage the other functionalities in our organization.
We have achieved improved reporting creation and faster forecast collaboration and efficiency with the implementation of this tool.
  • Faster forecast creation
  • More accurate forecasts
Oracle Planning and Budgeting Cloud fared very well against Adaptive, Anaplan, and Host Analytics. We ultimately decided on Oracle due to its reputation and strength of existing customers. We are happy with our decision.
Oracle Planning and Budgeting Cloud are most appropriate for companies who want to scale their forecasting processes beyond excel functionality and take it to the next level. This will enable scale, efficiency, and speed.

Oracle Cloud EPM Feature Ratings

Long-term financial planning
Not Rated
Financial budgeting
8
Forecasting
10
Scenario modeling
6
Management reporting
9
Financial data consolidation
Not Rated
Journal entries and reports
Not Rated
Multi-currency management
Not Rated
Intercompany Eliminations
Not Rated
Minority Ownership
Not Rated
Local and consolidated reporting
Not Rated
Detailed Audit Trails
Not Rated
Financial Statement Reporting
10
Management Reporting
8
Excel-based Reporting
8
Automated board and financial reporting
8
XBRL support for regulatory filing
Not Rated
Personalized dashboards
8
Color-coded scorecards
Not Rated
KPIs
7
Cost and profitability analysis
6
Key Performance Indicator setting
6
Benchmarking with external data
7
Flat file integration
8
Excel data integration
8
Direct links to 3rd-party data sources
Not Rated
Pixel Perfect reports
Not Rated
Customizable dashboards
Not Rated
Report Formatting Templates
Not Rated
Drill-down analysis
8
Formatting capabilities
5
Integration with R or other statistical packages
Not Rated
Report sharing and collaboration
Not Rated
Publish to Web
Not Rated
Publish to PDF
8
Report Versioning
Not Rated
Report Delivery Scheduling
Not Rated
Pre-built visualization formats (heatmaps, scatter plots etc.)
6
Location Analytics / Geographic Visualization
7
Predictive Analytics
5
Multi-User Support (named login)
Not Rated
Role-Based Security Model
5
Multiple Access Permission Levels (Create, Read, Delete)
Not Rated
Single Sign-On (SSO)
8
Responsive Design for Web Access
Not Rated
Dedicated iOS Application
Not Rated
Dedicated Android Application
Not Rated
Dashboard / Report / Visualization Interactivity on Mobile
Not Rated