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Oracle Planning & Budgeting Cloud Service (PBCS) Webinar
 
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World class planning with simplicity of the cloud.
Migrating to Oracle Planning and Budgeting Cloud Service [Oracle PBCS]
 
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Bob Usset and Ryan Koehler from eCapital Advisors present MISSION IMPOSSIBLE: Migrating to Oracle's Planning and Budgeting Cloud Service. eCapital Advisors is a Minneapolis, MN based consulting firm focused on Business Analytics and Big Data. Dedicated to Enterprise Performance Management and Business Analytics, the award-winning firm has enabled over 250 EPM & BI Customers to make better business decisions. eCapital also provides advisory services, strategic assessments, implementations, upgrades, training, customer enablement, and managed services.
Views: 714 eCapital Advisors
Oracle Hyperion Planning & Planning and Budgeting Cloud Service Web Forms Tips & Tricks
 
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Enabling Dynamic Rows and Adding Members on the Fly Want to make Web Forms truly dynamic for your end users? Do users need to add members on the fly to the application? Regardless if you use the web or Smart View for your data entry, with these couple of tricks you can make the user experience even more enhanced. Enable Dynamic User Variables This feature isn’t new but it’s one few organizations know about and often not implemented. When you create a form often times your rows have way too many members. This can cause delays in pulling up your application as the system tries to render all these blocks. It can also take quite some time if you are “Calculating Form On Save” or “Calculating Form on Load” as the system has to add all those block together each time. With Dynamic User Variables you can choose a subset of data from your POV and populate only the appropriate children or descendants of that member. A common example is for folks who do Product planning. Instead of pulling back every single Product in the dimension you can select a Product Group or some subset of Product and only return the descendants of that group. The screen shot below is from a Planning and Budgeting Cloud Service (PBCS) instance but it works the same for on-premise Hyperion Planning.
Views: 4641 KeyPerformanceIdeas
General Ledger | Creating an Allocation Rule and Generating Allocations
 
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This video tutorial applies to Rel 11 through Rel 13. It shows you how to create an allocation rule and generate allocation journals.
'Moving from Oracle Hyperion Planning to Oracle PBCS' Webinar Snippet
 
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Moving to the "cloud" is compelling, as this shift lowers infrastructure cost, increases update cycles, and improves system compatibility. While a transition can be "plug and play," in some cases, it comes with surprises! Register to review case studies of moving on-premise Hyperion Planning solutions to Oracle Planning and Budgeting Cloud Service (PBCS) and benefit from lessons learned and best practices.
Oracle ERP and EPM Cloud: A Day in the Life of Tomorrow's CFO
 
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Discover how Oracle ERP Cloud and Oracle EPM Cloud provides finance leaders with powerful analytics for data-driven decisions, resulting in better business outcomes and more growth opportunities. http://www.oracle.com/erp
Views: 9068 Oracle
What is PBCS?
 
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interRel presents Look Smarter Than You Are with Oracle Enterprise Planning Cloud: What is Planning & Budgeting Cloud Service (PBCS)? Tracy McMullen
Views: 5792 interRel Consulting
Oracle FCCS: Is a Consolidation & Close Cloud application right for your business?
 
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Everyone is talking about moving their applications to the Cloud. To continue the drive toward cloud-based applications, Oracle released Financial Consolidation and Close Cloud Service (FCCS), specifically designed to support the financial close and consolidation processes, and perhaps FCCS is right for your business. Watch as Scott Costello, Director of Cloud and Emerging Technology, reviews the features and capabilities of FCCS. Scott presents various demos of functionality available in the new tool for you to identify if FCCS is right for you. Plus, hear how others have already leveraged the Oracle Cloud to improve their business processes- including consolidation and close, sales forecasting, event planning, financial planning and budgeting, and management reporting and analysis. Scott will discuss why these organizations chose to move to the Cloud and how it has impacted their organization. Not quite ready to commit everything to the Cloud? Scott presents how many organizations are taking a hybrid approach, leveraging both on premise and Cloud applications to support business process and optimize investment opportunities. This webinar features how: - Organizations are maturing their processes while eliminating capital outlay and lowering operating costs to improve return-on-investment and speed to implementation - A scalable, systematic application allows Accounting to accelerate close cycles, increase analysis, and support legal, management, and statutory reporting - To reduce operating costs and improve ROI and cash flow CLOSEtastic, based on Key Performance Ideas experience in implementing over 25 successful Oracle Cloud solutions, can be leveraged to rapidly develop a comprehensive implementation of an enterprise close and consolidations solution based on Oracle Cloud
Views: 2750 KeyPerformanceIdeas
Creating Dashboards in Oracle Planning and Budgeting Cloud
 
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This tutorial demonstrates how to create interactive dashboards to display real-time data in Oracle Planning and Budgeting Cloud.
Views: 2083 Oracle EPM Tutorials
CEO Alex Ladd Talks Migrating to EPM Cloud with Oracle Hyperion PBCS
 
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Our CEO Alex Ladd talks about Planning Xtream and implementing Oracle Hyperion Planning & Budgeting Cloud Service at Collaborate16 with Nigel Youell. Alex discusses benefits and challenges of cloud implementations, as well as what he's seen in the market for Oracle Planning & Budgeting Cloud Service. Are you interested in learning more about MindStream Analytics and PBCS? Visit our website: http://bit.ly/1sPB7tO
Overview of  EPM Oracle Financial Consolidation And Close Cloud
 
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This video explains to you with the Financial Close Cycle/ Process, Financial Consolidation Overview, Oracle Financial Consolidation And Close Cloud (FCCS) concepts. Enroll for our complete trainings at: www.apps2fusion.com/packages Also, visit us at : http://apps2fusion.com/ Contact us at: [email protected] or +44-207-193-5456 | +1-650-318-5241 Follow Us On: Facebook: https://www.facebook.com/apps2fusion Twitter: https://twitter.com/apps2fusion LinkedIn: https://www.linkedin.com/company/apps... Youtube: https://www.youtube.com/c/apps2fusion
Views: 314 apps2fusion
Oracle Hyperion - EPM Cloud- Life of CFO - Omni Consulting & Technologies
 
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Oracle Hyperion Planning and Budgeting - EPM Cloud- Life of CFO Digital Transformation Business Case Omni Consulting & Technologies - Oracle Gold Partner Contact Us : www.omnictx.com
Views: 21 Omni Ctx
QuickStart for Oracle Analytics Cloud (OAC): Get Essbase in the Cloud in Less Than a Month
 
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Oracle recently introduced Oracle Analytics Cloud (OAC), combining the best of Oracle’s BI, data discovery and big data solutions into a platform-as-a-service (PaaS) solution. The Performance Architects team will discuss the components of the OAC solution (including Essbase, BI Cloud Service or BICS, and Data Visualization or DV); how to integrate with Oracle EPM (Hyperion) and related EPM and BI technologies; use cases; and a fast and easy way to get started in 30 days or less! This leverages Performance Architects’ experience with hundreds of Oracle implementations both on-premise and in a hosted or cloud environment.
Creating Planning Applications in Oracle Planning and Budgeting Cloud
 
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This tutorial demonstrates how to create a lite and a standard Planning application in Oracle Planning and Budgeting Cloud.
Views: 2771 Oracle EPM Tutorials
Oracle FCCS: A Deep Dive
 
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Oracle Financial Consolidation and Close Cloud Service (FCCS) is the latest evolution of Oracle’s market-leading Financial Close Suite. What makes it different than Hyperion Financial Management (HFM)? A lot! We delivered a side-by-side review of FCCS and HFM. If you’re a customer of Hyperion Enterprise, HFM, or non-Oracle financial reporting packages evaluating alternative solutions, you will gain a much deeper understanding of Oracle’s strategy in the consolidation and close domain. Discussion included: -Functional and technical comparison of FCCS and HFM (Dimensions, Rules, Reporting, etc.) -Migration considerations/best practices -Product direction from Oracle
Views: 4808 Perficient, Inc.
Introduction to Oracle EPM & Hyperion - Hyperion Online Training at CVK Tech
 
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Introduction to Oracle EPM & Hyperion Hyperion Instructor Lead Online Training at CVK Tech A Recorded Video of an Actual Class , to give you actual feel of how a real class is . If you are a student who would like to start with any IT Training If you are working IT Professional and like to upgrade on latest IT Trends If you are company and want your employees get trained Technology / Location Does not matter. Just Contact CVK TECH-- Leaders in Instructor Lead Online Training Web : www.cvktech.com Facebook : www.facebook.com/cvktech YouTube : www.youtube.com/cvktech Email : [email protected]
Views: 20105 cvktech
Exporting and Importing Data in Oracle Planning and Budgeting Cloud
 
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This tutorial demonstrates how to export and import data in Oracle Planning and Budgeting Cloud.
Views: 3880 Oracle EPM Tutorials
Migrating On Premise Planning to the Oracle Cloud
 
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Would you like to move your Hyperion Planning environment to the Cloud? Are you still using spreadsheets for financial planning and forecasting? The Cloud is attractive for any organization- no initial upfront cost for hardware or software, less IT involvement, and no annual maintenance costs. It’s a tempting offer, but an unknown process. Watch our webinar and hear how others have moved and learn how migration not as difficult as you may think! Migrating on premise planning processes to Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) or Planning and Budgeting Cloud Service (PBCS) provides a great opportunity for you to clean your current environment and data structures and streamline your processes. Our speaker, Yousef Saead, presents: • Types of Migration Options- Lift and Shift and Move then Improve • Migration Approaches- Simplified and Straight to Cloud • Limitation Considerations • Security, Data Integration and Automation Techniques Plus, this webinar features two key case studies! Hear how: • AAR Corporation, a featured conference session at Collaborate 18, moved from a legacy budgeting and reporting solution to the Cloud and reduced calculations from 20 minutes to15 seconds, improved visibility into their entire GL and reduced integration complexity • IDT, a leading solutions provider in RF, high performance timing, and memory interface, migrated from an on premise Hyperion Planning solution to Oracle EPBCS to improve Workforce Planning
Views: 256 KeyPerformanceIdeas
Oracle Planning and Budgeting Cloud Service
 
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Oracle's® Planning and Budgeting Cloud Service™ (PBCS) is Oracle’s first EPM cloud-based application available to customers in a software as a service (SaaS) deployment model. It provides a flexible planning and budgeting application that's ready for the Cloud. PBCS includes all the world class budgeting and forecasting features, reporting, and data management capabilities that are used today in Hyperion Planning. View the webinar and learn what PBCS provides including the specific capabilities offered only by Key Performance Ideas. Key Performance Ideas will advance your investment in PBCS via our PLANtastic pre-built application and ensure successful on-going use of your application via our System Maintenance And Remote Troubleshooting (S.M.A.R.T.) program. Our speaker, Scott Costello, a 16-year Oracle veteran, shares insight on how to navigate with our agile deployment strategy and identify key action items that must be considered when assessing PBCS for your organization. With PBCS, our PLANtastic prebuilt application, and our S.M.A.R.T. administration, KPI provides an economical and efficient implementation to get any part of the organization up and running on a planning and forecasting solution.
Views: 4608 KeyPerformanceIdeas
Demo: Oracle Analytics Cloud - Essbase
 
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Peloton Senior Vice President of Cloud Solutions Sean Bernhoit gives a demo of the features and capabilities of Oracle's Analytics Cloud Service.
Views: 3883 Peloton Group
Jump into Oracle Enterprise Planning Cloud (PBCS): Part 1 - The End User Interface
 
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interRel presents Look Smarter Than You Are with Oracle Enterprise Planning Cloud (PBCS): Jump into Oracle Enterprise Planning Cloud (PBCS): Part 1 - The End User Interface. Tracy McMullen
Views: 3786 interRel Consulting
Extracting Data from Oracle Planning and Budgeting Cloud using Data Management
 
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This tutorial demonstrates how to use Data Management to extract data from Oracle Planning and Budgeting Cloud into a flat file. You create a custom application, add an import format, location, and mapping information to complete the configuration. You create and execute a data load rule to run the import and export process. You can also create a batch file to automate this process using EPM Automate.
Views: 6496 Oracle EPM Tutorials
Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) Demonstration
 
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If you are still using spreadsheets for financial planning and forecasting, are you… Tired of the late nights? Broken formulas and macros? Embarrassing errors? What about the constant question… “When will my report be ready?” Did you know there is a solution—and it’s affordable! Watch a demonstration of Oracle’s cloud- based application for Planning and Budgeting. Based on world-class Hyperion Planning software, this application requires no CAPEX infrastructure investments and is easy to deploy with virtually no learning curve. Companies of all sizes, across all industries, including Brother, YMCA, Connecture, Western Alliance Bank, Diono, CTDI and Sterling National Bank, have implemented the Oracle cloud and are no longer in spreadsheet hell! Scott Costello presents an in-depth product demonstration covering: Operational Budgeting for the Entire P&L Detailed Process Planning Formal Management and Financial Reporting Ad Hoc Analysis & Dashboarding Don’t miss this opportunity to see the application at work!
Views: 2314 KeyPerformanceIdeas
Oracle Planning and Budgeting Cloud Services – Hyperion Cloud
 
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Is your budgeting process cumbersome or primarily manual? Are you tired of maintaining a growing number of spreadsheets? Do you need better insight into forecasting to keep up with market or organizational changes? Moreover, do you face infrastructure challenges (resource or otherwise) that make initiating a budgeting software project overwhelming? Join AST on January 22, 2015 as we provide a complete overview of Oracle's Cloud release of their world-class Hyperion Planning & Budgeting Suite, Oracle Planning and Budgeting Cloud Service. You will learn how your organization can leverage this proven, industry-leading planning solution, including how to: Effectively integrate with your financial systems Centralize your planning data Easily roll up your data Compare scenarios and 'what-ifs' on-the-fly Deliver reports for all user types Leverage pre-built AST models, where applicable Don't miss this opportunity to discover how you can deploy this solution in weeks with a zero infrastructure footprint. Join AST's Practice Manager, Abhinav Raina, as he presents a session entitled Oracle Planning and Budgeting Cloud Services - Hyperion on the Cloud!
Workforce Planning in Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS)
 
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Does your company struggle with unreadable spreadsheets that track employee headcount and related workforce expenses? Did you know that Oracle offers an Enterprise version of the Planning and Budgeting Cloud Service (EPBCS) that uses several dynamic dashboards and reports to help your company meet strategic initiatives which is easily readable by your HR and FP&A teams and ready to scale to any size organization? Watch our webinar as we take a look at the Workforce Planning module of Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) which showcases what can be enabled out-of-the-box including features such as detailed data granularity, expense and headcount planning, and workforce management. Our speaker, Henry Rosenberg, showcases how the module provides a structure for Compensation Expenses and Levels, Workforce Assumptions, Salary Grades, and Benefits and Taxes. Plus, learn how to leverage: - Planning and Forecast Preparation - Discover how to project future labor expenses - Employee Properties - Identify and track expenses based on properties related to employees and use Smart Lists to configure to the individual employee - Non-Compensation Expenses - Display dashboards and forms for non-compensation analytics, including costs of hiring a new employee - Performance Metrics - Analyze the performance of employees in a POV (point-of-view) and rate employees for compensation purposes - Merit Rates - Set rates of salary increases based on Performance Metric ratings
Views: 1840 KeyPerformanceIdeas
Hosted Oracle Hyperion Planning in the Cloud
 
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If you think your organization does not have the resources to implement Oracle® Hyperion Planning™, think again! PLANtastic is a comprehensive entry into the implementation of an enterprise planning solution, including implementation, on-going maintenance, and hosting, at a low monthly price. Key Performance Ideas can develop a complete, enterprise planning solution and move you from a spreadsheet environment to a scalable, systematic solution. Our hosted environment includes both production and development instances of the application, allowing Finance to focus on using a planning system versus building and maintaining one. Furthermore with monthly Oracle Hyperion application administration by our in-house administrators, the need to hire, train and retain specialized, full-time administrators is eliminated. PLANtastic, one of the nation's first Oracle Hyperion Planning in the Cloud offerings, allows organizations to mature their processes while reducing capital outlay and lowering operating costs to improve return-on- investment. Benefits of PLANtastic include: - Move from a spreadsheet focused manual environment to a scalable, systematic solution - Optimize your planning processes while reducing capital outlay - Avoid the cost and effort associated with the procurement, deployment, configuration and support of hardware - Utilize on-shore, Oracle certified, remote Oracle Hyperion application administrators to avoid the need to hire and train in-house personnel - Reduce operating costs and improve ROI and cash flow PLANtastic provides you with an all-inclusive entry to Oracle's Hyperion Planning for one low monthly price and includes: - A prebuilt planning application by the Key Performance Ideas consulting team, based on our best practices and practical experience implementing solutions for customers of various sizes and various industries - Delivery of a standard application with the option for adding features a-la-carte per your needs - A hosted environment in our secure data center, with a secure VPN connection - Oracle Hyperion administration by our in-house administration team Plus, we will meet your advanced infrastructure needs: - HARDWARE: High Performance Scalable CPU & RAM, SAN Storage, and High Availability/Fail Over - SOFTWARE: Server OS, VPN (Point to Point), Malware Security, Firewall Protection - SERVICE: Backups, EPM Stack Support, Help Desk with ticket tracking system, 12/5 support included
Views: 772 KeyPerformanceIdeas
Planning and Budgeting in the Cloud with Oracle PBCS
 
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Demo of Oracle SaaS Planning and Budgeting Cloud Service (PBCS)
Setting Up Dimensions in Oracle Planning and Budgeting Cloud
 
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This video reviews best practices in setting up dimensions in Oracle Planning and Budgeting Cloud. You set up Planning applications to include the appropriate structure for your business process. This structure includes your application’s dimensionality, the key component that reflects your business model.
Demo - Running Oracle Hyperion Enterprise on the Cloud
 
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Modernizing your Investment Running Oracle Hyperion Enterprise on the Cloud Oracle Hyperion Enterprise improves departmental financial consolidation and reporting efficiency by streamlining the collection, consolidation, and reporting of financial results in a global environment. The latest versions of Oracle Hyperion Enterprise and Enterprise Reporting were first released in April, 2008. Oracle Premier Support for these products ended in April, 2013. Strafford Technology offers a solution for owners of this trusted, reliable software to modernize their investment by running Oracle Hyperion Enterprise on the cloud. Key Features and Benefits: • Stable, reliable cloud platform • Secure, easy-to-use remote connectivity • Affordable HelpDesk support • Use Retrieve or Smart View with Microsoft Office • Managed backup and restore process • Built-in disaster recovery strategy • No up-front hardware or installation costs • Rapid migration and deployment to the cloud • Multiple secure connectivity options • 24/7 network monitoring • Web-based password self-service • Encryption of data-at-rest and data-in-motion • SOC, HIPAA, PCI, ISO 27001, ITAR certification For more information please visit www.strafford.com or call +1 (877) 787-2336.
Creating Basic Ad Hoc Reports in Smart View
 
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In this tutorial you learn how to use ad-hoc analysis to create reports and analyze data in Smart View for Oracle Enterprise Performance Reporting Cloud Service.
Views: 48855 Oracle EPM Tutorials
What is FCCS?
 
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interRel presents Look Smarter Than You Are With Oracle FCCS: What is Financial Consolidation & Close Cloud Service?
Views: 4488 interRel Consulting
Moving from MaxL to EPM Automate for Oracle Planning & Budgeting Cloud Service PBCS1459440186
 
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In response to companies looking for more decentralized services with less IT overhead, Oracle has launched the Planning and Budgeting Cloud Service (PBCS). PBCS is a hosted version of the Oracle Hyperion Planning and Data Management/Integration (FDMEE) tools with a particular focus on a completely online-based interface. When moving to Oracle Planning and Budgeting Cloud Service (PBCS) you no longer have direct access to the Essbase server’s operating system. Without access to the Essbase server we also lose access to the tool that is commonly used to automate a wide variety of administrative tasks: MaxL. MaxL is a multi- dimensional database access language for administering and automating Essbase. To address this, Oracle has developed a new utility named EPM Automate. Join us to learn more about: * How the EPM Automate Utility uses secure HTTP connections to communicate with the Oracle Planning and Budgeting Cloud Service instance * How the EPM Automate Utility enables Service Administrators to remotely perform and automate various administrative tasks, including creating and automating scripts with Windows Scheduler. * A comparison of functionalities between MaxL and EPM Automate * A guide for moving from MaxL to EPM Automate in the new cloud environment Presented by expert Phil Sable, Manager in the Planning & Analysis practice. For help with all of your EPM, Business Intelligence, Analytics, Managed Services, or Cloud needs, contact us today at [email protected]
Views: 3335 Mindstream Analytics
Configuring Workforce Planning in Oracle Enterprise Planning Cloud
 
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This tutorial demonstrates how to enable Workforce and configure drivers to load metadata to your application. Workforce provides an application framework for collaboration across departments to plan headcount and personnel-related expenses.
Views: 1065 Oracle EPM Tutorials
Setting Up Data Integrations in Oracle Financial Consolidation and Close Cloud
 
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This tutorial demonstrates how to set up data integrations. You learn how to create import formats and locations, define period and category mapping, map dimensions members, create data load rules, and run data loads.
Views: 2756 Oracle EPM Tutorials
Oracle Smart View: New Features and Advanced Techniques
 
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Do you know about all the new features and advances Oracle has released with Smart View? Watch a replay of the webinar as we provide an update needed by anyone leveraging Hyperion Planning (including Planning and Budgeting Cloud Service), Hyperion Financial Management, Essbase, Oracle Business Intelligence Enterprise Edition, and Hyperion Workforce Planning for ad-hoc and free form analysis and data access from relationship and multi-dimensional sources. Hear what’s new in Smart View including key new features since the 11.1.2.2 release, including: • Data Submission- submitting without refresh • POV and Pivot Enhancements- multiple members and single dimension • New Microsoft Capabilities- Surface Pro, Windows 8 and Office 2013 now supported • Displaying Fully Qualified Variable Names- global, application and database level • Changes to Smart View Options- apply to all existing sheets and all new worksheets • New Alias Table for Essbase and Planning- member selection dialog box • Planning Extension- import and work with meta data Plus, learn about advanced techniques, such as: • Cascading Reports- key points and custom headers • Smart Slice • Smart Query • How to embed Reports in Microsoft Office
Views: 8650 KeyPerformanceIdeas
Single Sign-On (SSO) - Oracle Fusion [Oracle PBCS Release - Feb 2017]
 
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Sign up for monthly Oracle PBCS Updates at: http://bit.ly/2goOoGg This video update is part of the monthly Oracle Planning and Budgeting Cloud Service (PBCS) Update Series from eCapital Advisors. On a monthly basis, experts at eCapital review Oracle release notes to provide a look at the latest features and changes users & administrators must know about. The February 2017 Oracle PBCS Update included: Follow Up To December 2016 Update What is PBCS? Valid Intersections With Attributes Workflow - Display Alias Grid Cell Indicators Planning Formula Expressions in Calc Manager New EPM Automate Utility Automated Download of Activity Reports Updated Options for Business Rules Properties Single Sign-On (SSO) - Oracle Fusion Oracle HCM (Human Capital Management) Integration New Smart View Version Standard Interface Reporting Studio (Desktop Client) no longer supported Q & A
Views: 598 eCapital Advisors
PGA-Moving ERP to the Cloud, and Oracle Hyperion Planning
 
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In this video, Pedro Del Rio from the Professional Golfers’ Association (PGA) discusses their decision to move from Oracle ERP Fusion to ERP Cloud. This move enabled them to avoid the hardware and extra costs that are associated with ERP Fusion On-Premises, and they are looking forward to the swift upgrade process with ERP Cloud in the future. They also use Hyperion Planning for their monthly and annual budgeting and forecasting with an eye on the cloud in the future.
Designing Forms in Oracle Planning and Budgeting Cloud
 
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This video reviews best practices in designing forms in Oracle Planning and Budgeting Cloud. After setting up your application dimensions, you can start building forms to support data entry, summary reporting, and review.
Views: 1252 Oracle EPM Tutorials
Oracle Hyperion Financial Reporting v11.1.2.1: Creating a Basic Report Using Reporting Studio
 
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This Performance Architects How To provides a brief overview of Oracle Hyperion Financial Reporting and includes detailed steps and a demonstration of creating a basic report using the Reporting Studio.
Views: 55428 PerformanceArchHowTo
Capital Asset Planning in Oracle Enterprise Planning and Budgeting Cloud Service
 
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Would you like to be manage new capital investments using case-specific methods, proper cash flow planning, and buy versus lease comparisons? Would you like to improve the management of exiting asset-related expenses such as repairs and insurance? Are you able to plan new and existing intangibles, including amortization and cash flow planning in an accurate & efficient manner? Watch a replay of our webinar as we take a look at the Capital Asset Planning module of Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) and how it provides overall capital expense spend analysis and review, including asset summary reports, actual versus plan variances, as well as the impact on the balance sheet, income statement, and cash flow by asset class and business unit. Our speaker showcases how the module can provide simplified implementation processes and reduced maintenance requirements while at the same time allow Finance to access the immediate impact of capital asset decisions on financial statements. Learn how you can leverage this module to achieve greater accuracy, predictability and accountability, as well as gain security over data and calculations. Specifically, we will review how to: - New Capital Investment: Create a framework to support depreciation and amortization calculation and asset-related expense planning for full P&L impact - Manage Existing Assets: Take advantage of automated processes for retirements, transfers and improvements - Intangibles: Use this module for new and existing, including impairments - Capital Expense Review: Leverage overall capital expense spend analysis for Finance to identify the effects of asset outcomes
Views: 492 KeyPerformanceIdeas
Overview: Using Predictive Planning in Oracle Planning and Budgeting Cloud
 
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This overview shows you the highlights of generating predictions using your planning and budgeting data with Smart View for Office. For more information, see the Help Center at cloud.oracle.com.
Adding Excel Formulas in Oracle Planning and Budgeting Cloud
 
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This tutorial demonstrates how to write business calculations using Excel formulas in Oracle Planning and Budgeting Cloud. You learn how to add Excel formulas and functions that quickly calculate data in Smart Forms, without adding members or using Essbase calculations.
Views: 1375 Oracle EPM Tutorials
Setting Up Multiple Currencies in Oracle Enterprise Planning Cloud
 
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This tutorial demonstrates how to set up multiple currencies in Oracle Enterprise Planning Cloud. First you create a multiple currency application. Then you set up your input and reporting currencies. After ensuring that exchange rates have been entered or loaded, you modify a form so that the currency conversion is run from that form. You then run the rule from the form. You also set up a bulk currency rule to convert currency and run it.
Overview: Analyze Data in Oracle Planning and Budgeting Cloud Using Smart View for Office
 
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This overview shows you the highlights of evaluating and working with data using Smart View for Office. For more information, see the Help Center at cloud.oracle.com.
What is EPBCS?
 
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interRel presents Look Smarter Than You Are With Oracle Enterprise Planning Cloud: What is Enterprise Planning & Budgeting Cloud Service (EPBCS)? Edward Roske
Views: 5477 interRel Consulting
Mapping Disclosure Management Reports in Oracle Enterprise Performance Reporting Cloud
 
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In this tutorial you learn how to map Disclosure Management reports for regulatory reporting preparation in Oracle Enterprise Performance Reporting Cloud.
Entering and Saving Data in Oracle Planning and Budgeting Cloud
 
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This tutorial demonstrates how to enter and save data in Oracle Planning and Budgeting Cloud. You start with a form and use the form elements to navigate to different views of data and perform actions on data. You see how to select Point of View members and learn about the visual cues provided by Planning to indicate different cell conditions.
Views: 1096 Oracle EPM Tutorials
Overview: Using EPM Mobile for Planning and Budgeting Cloud
 
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Overview of EPM Mobile and Oracle Planning and Budgeting Cloud. It includes how to log in for the first time and how to promote and approve a planning unit. For more information, see the Help Center at cloud.oracle.com.
Creating Scenarios with Strategic Modeling in Oracle Enterprise Planning Cloud
 
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This tutorial demonstrates how to create scenarios in Strategic Modeling. First, you see how to view data for selected scenarios. Then you review the choices for creating scenarios such as whether the scenario inherits its values and logic from another scenario. You enter values into your new scenario and evaluate how those values and other values are calculated.
Oracle Financials Cloud General Ledger Demo - Jibe Consulting
 
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Oracle Financials Cloud provides anytime, anywhere access to information through intelligently designed dashboards that support monitoring and full drill down capabilities. Designed to work as a complete financials solution or as a modular extension to your existing financials application portfolio.
Views: 19696 Jibe Consulting

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