Posts Tagged ‘planning and budgeting’

Digital Transformation

Supplement Oracle EPM with Oracle Analytics and Autonomous Data Warehouse in 10 Weeks

Are you looking to supplement your Oracle EPM applications with enhanced analytics capabilities? At Perficient, we have successfully implemented analytics solutions that complement both on-premises Hyperion applications as well as Oracle EPM Cloud business processes: Planning and Budget Cloud Service, Financial Consolidation & Close Service, and Essbase Cloud. Our methodology requires minimal data movement leveraging […]

Post-Digital Transformation

See How Adding Oracle Analytics Can Elevate Your EPM Experience

The Oracle EPM suite provides best-in-class business process applications when it comes to activities such as financial planning, consolidation and period-end close. Organizations are often looking for ways to easily incorporate financial information, out of EPM applications, into consolidated reporting with other systems (such as ERP, Sales, HR, and others). Also, there is great value […]

Join Perficient at #Kscope19

Kscope19, ODTUG’s user conference known for providing a rich opportunity for networking and education on Oracle technologies, is about five weeks away, taking place June 23-27 in the Emerald City, better know as Seattle! If you’ve never been to the Pacific Northwest, ODTUGers are sure to enjoy their stay. Perficient is proud to be a […]

Western Alliance Bank Innovates with Oracle Cloud [Webinar Q&A]

In a recent Perficient webinar, How Western Alliance Bank is Innovating with Oracle Cloud, attendees were treated to not one, but two speakers from Western Alliance Bank! Andrew Boucher, vice president market risk management, and Valentino Hafalia, vice president of FP&A discussed the challenges with the legacy environment and benefits realized with consolidated analytics as […]

Modern Finance with Oracle EPBCS

Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) is a significant differentiator for Oracle. Lacking the challenges inherent in on-premises software and building on best practices in the industry, EPBCS offers companies a head start on finance transformation like no other. One clear lesson from the field is that a good financial planning process is […]

EPBCS Deployment Considerations [Part 2]

In Part 1 of this blog post series on Enterprise Planning and Budgeting Cloud Service (EPBCS) deployment considerations, I covered key topics such as change management, education and training as well as upgrades and maintenance.  I’ll pick up where I left off and share my thoughts on support and migrations. Support In the event an […]

EPBCS Deployment Considerations [Part 1]

Implementing a new financial planning suite introduces unfamiliar technologies and tools, and often significant changes to the planning processes as well. A solid change program is needed to ensure all stakeholders are engaged and capable of a smooth transition. Change management starts with executive sponsorship, but other key components are user training, communication plans, governance […]

EPBCS Administration – Key Areas of Interest

With regard to Enterprise Planning and Budgeting Cloud Service (EPBCS), topics such as master data, data management, security, and workflow are key areas of interest to administrators. Master Data EPBCS provides no less than four methods for administrators to add, modify, and delete master data (dimension members, attributes, hierarchies) in the applications. From a web […]

3 Main Oracle EPBCS Presentation Components

Oracle/Hyperion has long been the standard-bearer for ease-of-use with financial reporting and analytics. Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) carries on this legacy with three main presentation components: Reports Print-quality reports are designed using Financial Reporting (FR) Web Studio. It is a web-based design tool that looks much like the current Financial Reporting […]

EPBCS Business Process Module: Projects

The Project module of Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) is designed to support financial planning and forecasting for contract, capital, and indirect projects. The platform integrates project management systems and financial planning to support the complete project planning lifecycle. It has four components: Projects Summary Provides a full project view – both […]

EPBCS Business Process Module: Capital

Capital planning is an integral part of an organization’s annual planning and forecasting process and a key module in Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS). Capital planning considers the capacity of existing resources to support operations and the capital assets needed for expansion. The process flow is as follows: Existing Assets Recognize and […]

EPBCS Business Process Module: Workforce

Labor-related expenses are often the largest variable expense on the P&L, and consequently labor planning deserves its own detailed module on the Enterprise Planning and Budgeting Cloud Service (EPBCS) platform. Oracle’s Workforce module addresses four facets of the labor planning process: 1. Compensation Planning Configurable framework for compensation and benefits Plan by employee, by job […]

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