Oracle EPM For Project Planning
Oracle Cloud EPM Planning
Assist your project planning in adapting to the future
Oracle EPM Cloud offers integrated, customizable project planning tools to enhance decision-making and align investments with strategic goals.
EPM Planning
Project Planning
Variance Reporting
( Budget versus Actual)
Re-planning Exercise
Interface Approved Projects and Budgets to ERP
Actual Costs imported to EPM
Updated project budgets interfaced to ERP
ERP Projects
Projects and Budgets created in ERP Projects
Projects executed; Cost collected
PMs reflect corporate change in ERP
Project planning aligns investments with strategic goals using ROI and NPV analytics, ensuring effective budget reconciliation and tracking.
Oracle EPM for Project planning provides tools for planning various project types, featuring revenue modeling and expense capitalization.
Meet Business Outcomes with Oracle epm
Integrated Driver-based Planning
01.
Financials
Integrated Driver-Based Planning for income statement, balance sheet and cash flow
02.
Strategic Modelling
Ensure strategic alignment with plans, and optimize capital structure for enhanced performance
03.
Projects
Manage costs and evaluate performance to ensure optimal resource allocation and strategic alignment.
04.
Workforce
Use driver-based planning to manage compensation-related expenses by employee, job code, or both.
05.
Capital
Strategizing for the lasting financial implications of capital assets on future financial plans and projections.
Project-based Planning
Project Planning in Oracle EPM: A Strategic Overview
01.
Direct Projects
It provides tools for managing direct project expenses, enabling accurate cost planning and performance evaluation against financial targets.
02.
Contract Projects
It supports revenue management from contracts through detailed cost modeling & cash flow analysis, ensuring compliance with revenue recognition.
03.
Capital Projects
Oracle EPM facilitates the prioritization and management of capital investments, including the assignment of resources and tracking of asset capitalization.
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DMG streamlined project development with Oracle EPM for project & enhanced efficiency by 30%.
Oracle EPM Simplifies Projects Planning
What is the Project Planning Process?
Oracle EPM’s project planning process is a strategic tool that manages both internal and external projects, ensuring efficient approvals, detailed planning, and comprehensive performance tracking to align with organizational goals and deliver value.
- Internal and external projects
- Driver-based planning
- Capitalization and extensions
- Revenue modeling
- Real-time performance metrics
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