Hands-on with Oracle Planning & Budgeting Cloud (PBC)

Hands-on with Oracle Planning & Budgeting Cloud (PBC) | Thursday 2 april 2020 | 9:00-17:00 | Den Haag

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oracle pbcs

On the 2nd of April we will organize the workshop ‘Hands-on with Oracle Planning and Budgeting Cloud (PBC)’. Go beyond the hype of cloud solutions and discover for yourself hands-on what possibilities PBC offers and what the differences are with your current solution.

In one day you will get to know all aspects of this cloud solution by working with it. We also provide insight into the relationship between Oracle PBC and the other components of the Oracle Enterprise Performance Management (EPM) and Oracle ERP Cloud.

Program

9:00 – 9:15 Reception

9:15 – 10:30 Introduction and Overview Oracle PBC and Oracle EPM Cloud
An overview of the features of PBC and the connection to other Oracle Cloud solutions

10:45 – 12:00 Workshop | Part 1
Loading financial data in Oracle PBC, from Oracle Financial Consolidation and Close Cloud (Oracle FCC) and loading non-financial data via a text file (HR/Quantities).

12:00 – 13:00 Lunch

13:00 – 14:30 Workshop | Part 2
During the second part of the workshop we will work with you to simulate a planning process in Oracle PBC. During this part we will highlight the different planning facets starting with financial planning and later on we will briefly zoom in on FTE – planning and Capex planning.

14:45 – 16:00 Workshop | Part 3
Analyzing data and building dashboards.

16:00 – 17:00 Wrap Up & Next Steps
Summary and room for follow-up questions.

For whom is this interesting?

For users of, or interested in, Oracle, such as:
– Managers Reporting and (Group) Controllers
– Business & Financial Controllers
– IT Managers and Finance Managers

Details

Date/Time Thursday 2 april, 09:00-17:00u
Location Bink36 – M520 (5e etage) Binckhorstlaan 36
Parking Parking is free of charge at the location.
Investment € 200 (excl. VAT) per participant
Bring your own laptop!

PE-Points

By participating you are eligible for 4 PE-points.

Sign Up

You can sign up here. The number of places for this workshop is limited. Your place is only guaranteed upon confirmation of your registration.

We look forward to seeing you on April 2nd in The Hague!