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Align Operational Feasibility With Financial Goals
Oracle Integrated Operational Planning enables the alignment of key operational planning processes with financial planning to provide a common perspective across financial and operational plans. It addresses a range of high-value planning processes, such as demand-supply alignment, product allocation and integrated revenue planning, which are supported poorly with spreadsheet tools today. The solution is based on an innovative change-based data modeling engine that allows rich cross-functional modeling and interactive business impact analysis at an enterprise scale. It complements existing financial and supply chain planning systems by linking these functional plans into an integrated business planning framework. This allows planners across business functions to change operational assumptions, re-evaluate planning scenarios, assess business impact, and rapidly update the plan of record.