Training Oracle Planning & Budgeting Cloud (PBC)

 

oracle pbcs

We regularly organise 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

PE-Points

By participating you are eligible for 4 PE-points.

Sign up or inhouse

This training is regularly organized by us. Check our agenda for the next edition. The investment will be € 200,- excl. VAT per participant. It is also possible to organise an in-house training together with a number of colleagues. Ask about the possibilities.