Oracle Enterprise Planning and Budgeting Cloud Service is the extended version of the Planning and Budgeting Cloud Service (PBCS) and includes the modules Financials, Workforce, Strategic Workforce Planning, Strategic Modeling, Projects and Capital. These modules are the ideal balance between providing built-in best practices and maintaining high configurability. Although these modules are fully integrated with each other, it is still optional whether or not to activate them.
PBCS Dashboard
Financials delivers a fully integrated financial statement planning with income statement, balance sheet, and cash flow – integrated and linked to each other. The integration ensures that changes on the income statement automatically roll to the balance sheet and cash flow.
Strategic Modeling enables you to make long range and strategic financial models to evaluate the impact of opportunities and threats. It gives insight into debt and cash flow to optimize funding and capital structure. Tax and valuation options can be used to calculate tax effects and enterprise value.
PBCS Dimensions
The module Workforce delivers a financial planning and view onto your staff. Create a decentralized workforce planning with compensation spent by employee and/or job code, while keeping control at a central level.
The Strategic Workforce Planning (SWP) is employee planning based on HR-based skills and competency. Which skills are needed and available within the company, what is the retention and where are shortages in the years to follow.
The module Projects provides a full-scale Project financial planning option. It is tailored for project-oriented industries and departments and supports project teams to manage their project. A granular planning for employees, contractors, materials, and costs associated can be made for different projects which compete for resources.
Capital helps companies in their detailed planning of new and management of existing financial assets and intangibles. Different methods of depreciation can be selected and accompanied expenses for maintenance and insurance can be planned. The integration takes care of impact on income statement, balance sheet, and cash flow.