Oracle Financials Cloud: Modern Finance 1 | Page 17

Control

Control | 4
Planning and Budgeting
Proactively monitoring and controlling spending requires
discipline and strong processes. Oracle Planning and
Budgeting Cloud is integrated with Oracle Financials Cloud to
provide a complete solution to enforce closed-loop processes
for planning, budgeting, transacting, and measuring budget
versus actual results. You can load high volumes of budget
and planning data from legacy or third-party applications to
Oracle Planning and Budgeting Cloud Service and then report
on budgets versus actual balances from there or in Oracle
Financials Cloud.
ERP Analytics
Creating visibility into direct and indirect spending across
global accounts helps identify opportunities for consolidation
and cost reduction. Oracle Financials Cloud integrates with
ERP Analytics Cloud and Spend Analytics to help provide
transparency and better decision making across finance,
operations and procurement.

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Oracle Planning and Budgeting
Cloud Service reduces our
reliance on spreadsheets and
puts critical information into the
hands of critical decision-makers.
It provides us with in-depth
holistic data from all parts of the
business, allowing us to streamline our oper