Hands-on with Oracle Planning & Budgeting Cloud (PBC)
Hands-on with Oracle Planning & Budgeting Cloud (PBC) | Thursday 2 april 2020 | 9:00-17:00 | The Hague
Go beyond hype of the cloud solutions and find out more what PBC can offer and how it can make a difference in your current situation.
During this day, you will expand your knowledge on all aspects of the cloud solutions by working on it. Also, we’re going to provide insight of relationship between Oracle PBC and other components of Oracle Enterprise Performance Management (EPM), and Oracle ERP Cloud.
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
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!
By participating you are eligible for 4 PE-points.
You can sign up here. The number of places for this workshop is limited. Your place is only guaranteed upon confirmation of your registration.