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Oracle Core Planning – Scenario Dimension Explained | Oracle EPM Cloud

In this session, we explain the Scenario Dimension in Oracle Core Planning and its role in budgeting, forecasting, and financial modeling. The scenario dimension allows organizations to compare actuals, budgets, and forecasts to make data-driven decisions.

🔑 Key Topics Covered:

Introduction to Scenario Dimension in Planning

Configuring start year, start month, and end year

Including beginning balance as a time period

Enabling scenarios for approvals

Assigning exchange rate tables

Understanding hierarchy types in scenario setup

Best practices for using scenarios in planning models

✅ Compare actual, budget, and forecast with ease
✅ Strengthen decision-making with scenario modeling
✅ Enhance flexibility in planning applications

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