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The Modules
Planning and budgeting
Oracle Planning & Budgeting
Drives integrated, accurate plans across every area of the business, for aligned and efficient decision making.
Financial Consolidation and Close
Oracle FCCS
Close the books faster, with more accuracy and more flexibility.
Account Reconciliation
Oracle ARCS
Close faster by automating account reconciliations and transaction matching.
Enterprise Data Management
Oracle EDM
Accurate, reliable data helps you respond faster when things change.
Profitability and Cost Management
Oracle PCM
Allocate costs across multiple stages and read profitability by whichever dimension you need.
Tax Provision and Reporting
Oracle Tax Reporting
Streamline your tax reporting processes.
Narrative Reporting
Oracle Narrative Reporting
Meets both internal and external reporting needs.
Sustainability and ESG reporting
Oracle EPM for Sustainability
Brings sustainability into financial and business management, supporting the planning, analysis and tracking of ESG indicators.
Oracle Planning & Budgeting
Planning and budgeting
A single model with business drivers, scenarios and rolling forecast. One version, with an owner and a date.
See the module- Annual budget and rolling forecast on the same model
- Business drivers instead of typed-in figures
- Scenarios and simulation to compare plans before deciding
- Workforce, capex and project planning