Sky Is The Limit: Extending Oracle PBCS Beyond The Finance Department

The Sky is the Limit PBCS Beyond the Finance Department

© 2016 eCapital Advisors, LLC.

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•  Minneapolis, MN based consulting firm •  Business Analytics and Big Data focused •  Over 250 EPM & BI customers •  Employees:

•   Dedicated to Enterprise Performance Management and Business Analytics, enabling clients to make better business decisions

•   Proven customer satisfaction and experience across a variety of industries

•   Advisory services, strategic assessments, implementations, upgrades, training, customer enablement and managed services


Oracle EPM & BI Client Sampling


What is PBCS?

4 © 2016 eCapital Advisors, LLC.

PBCS Outside of Finance

What is PBCS?





Why Choose PBCS?

Cloud Functionality

Integration with Finance

Today’s Webinar

Why Choose PBCS?



Plan Types and Dimensionality


MATL

SPEND

RPTG


RPTG

Input Process



Simple Input via Web and Excel

Initiate Business Rule Calculations

Calculation Enhancements



Smart Push



Streamline Data Sync

Eliminate Reporting Lag

Integrate Input Process

Define Data Scope

Sandboxing



Dynamic What-if Scenario Modeling

Ability to Finalize Sandbox Versions

Valid Intersections



Define Multi-Dimensional Relationships

Leads to Less Data Form Maintenance

Task Lists



Newest Features & Updates



Newest Features & Updates



Operational Reporting



Integration with Finance •   Manual Loads/Exports •   Data Management •   EPM Automate •   FDMEE



Manual Loads & Exports

•   How it works •   What can I do with it?



Manual Loads & Exports •   Pros

•   FREE! •   Can be automated

•   Cons •   Format is “not ideal” (not as forgiving as other methods) •   No mapping, validation, transformation •   Execution spans multiple screens



EPM Automate •   What is it? •   What can I do with it?



EPM Automate •   Pros

•   Easily automated and scheduled •   Can be used in conjunction with other processes •   Can run initiate numerous tasks within PBCS

•   Export Data •   Import Data •   Execute business rules

•   Cons •   Command line tool •   No mapping, validation, transformation



Data Management •   What is it? Why would I use it? •   What can I do with it?



Data Management •   Pros

•   FREE! •   Powerful mapping and validations engine •   Automation available

•   Cons •   No data exports •   Can only import using flat files from inbox/outbox •   Built in scheduler is almost never all encompassing

•   Need a business rule run before or after? •   File upload to inbox before?



FDMEE •   What is it? •   What can I do with it?



FDMEE •   Pros

•   Single, consolidated hub of info coming to/from Hyperion •   Cloud capable •   Powerful mapping and validation engine •   Oracle strategic direction

•   Cons •   Not free •   Not offered as a cloud service





Why Choose PBCS?

Cloud Functionality

Integration with Finance

Today’s Webinar



eCapital Cloud Enablement Kits

http://ecapitaladvisors.com/cloud-enablement-kit/

Bob Usset

[email protected]

Senior Consultant


Ryan Koehler

[email protected]

Manager, EPM Practice

Questions? Please contact us!

Date post:	15-Jan-2017
Category:	Software
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Sky Is The Limit: Extending Oracle PBCS Beyond The Finance Department

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