Model the changing picture
Use relevant historical data and agreed assumptions to explore trends and possible future conditions.
All products Predictive analytics and scenarios
Oracle
Explore what comes next.
Predictive analytics and scenario planning for exploring demand, risk, capacity and potential outcomes using organisational data.
Product conceptProposed capability scope
Test tomorrow's choices before committing today's resources.
↓The capability
Test tomorrow's choices before committing today's resources.
Designed for
Strategy, finance, risk and operational planning leaders.
Compare what-if scenarios
Change demand, capacity, cost or timing assumptions and compare the resulting alternatives.
Make uncertainty visible
Present dependencies and limitations beside the options that leadership reviews.
A business application
Compare using existing capacity, adding capacity or phasing a new service under different demand assumptions.
Illustrative use case, shaped to the organisation and agreed scope.
Illustrative workflow
Compare resource choices under different futures.
The sequence below shows the intended operating model. It is an example, not a live product demonstration.
- 01
Bring the context
Relevant historical demand, available capacity, costs and explicitly approved assumptions.
- 02
Put intelligence to work
Develop scenario comparisons and highlight which assumptions change the result.
- 03
Keep people in command
Domain and finance owners validate inputs; leadership chooses, conditions or defers the commitment.
- 04
Make the result usable
A scenario brief with alternatives, assumptions, sensitivities and questions for the decision owner.
When something needs attention
Insufficient data or an unsuitable model is flagged before a forecast is used.
Built around a
clear agreement.
Proposed capability scope. Forecast methods and performance require validation on relevant data. Scenarios are conditional estimates, not guaranteed outcomes.
For each initiative, the scope defines authorised inputs, integration access, accountable owners, acceptance criteria and ongoing support.
Better connected.
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