Predictive Planning

With Predictive Planning, users can work in Planning forms to predict performance based on historical data. Predictive Planning uses sophisticated time-series and autoregressive integrated moving average (ARIMA) statistical techniques to confirm and validate predictions entered into Planning based on other prediction methods. To use this feature, administrators must design forms as described in the Oracle Hyperion Planning Predictive Planning User's Guide. Then, if a valid Planning form is loaded in Smart View, users can access Predictive Planning functionality from the Planning menu or ribbon. (For installation instructions, see the Oracle Enterprise Performance Management System Installation and Configuration Guide.)