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Planning & Budgeting Cloud Service (PBCS) Overview

Business Analytics Product Group

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Safe Harbor StatementThe following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

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Enterprise Performance Management (EPM) Processes

Common Integration & AnalysisData Quality and Consistent Dimensions

Common Reporting & Interaction

Strategy Management

Financial Close

Planning & Forecasting

Profitability Management

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More than 5,800 Companies Worldwide Rely on Oracle for PlanningProven On-Premises, Now Optimized for Cloud

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Oracle Managed Cloud ServicesEnterprise-Grade Operational Experience and Expertise

12+ yearsrunning customers’

private clouds

Millions of satisfied end-users

14,000 Oracle Service experts

Secure and Compliant

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Oracle Planning & Budgeting Cloud Service Momentum

Built on over 15 years of Product Innovation

Launched:February 14, 2014

Clients across industry

Financial Services, Higher Ed, Consumer Goods, Retail, Professional Services, High Tech

575+Customers to date

40,000+End Users and growing!

Available and Supported Globally 24 X 7 X 365

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EPM Cloud Roadmap: CY 2015

7

1HCY2015

2HCY2015

PBCS Modules & Apps:• Workforce, Capital Asset,

Financial Statement Planning modules

• Project Financial Planning• Public Sector Planning

Enterprise Performance Reporting Cloud Service

1HCY2014

Planning and BudgetingCloud Service

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Oracle is Investing to Extend Our Lead in EPM

• Deliver the full range of EPM applications in the Cloud

• Innovate with new EPM applications

• Continue to extend the lead in existing applications

• Exploit Mobile and Social capabilities to engage new EPM users

Product Development Priorities