Enterprise Planning Budgeting Cloud (EPBCS) delivers prebuilt functionality for capital planning and project financial planning. EPBCS provides features for contract, capital, and indirect projects at varying levels of granularity, and/ or direct capital planning. Built-in integrations exist with Workforce, Capital, and Financials frameworks. I know - you can’t wait to get started! In this session we will take you through the steps to implement EPBCS Capital and Projects frameworks from start to finish. Enablement and configuration is easy when you have the guide to each step and dependencies!
The EPBCS Financials framework delivers prebuilt functionality to plan your income statement, balance sheet, and cash flow. EPBCS provides features for detailed revenue and expense planning, driver based planning, trend based planning, direct input, rolling forecasts, and more and you can’t wait to get started. In this session we will take you through the steps to implement EPBCS Financials from start to finish. Enablement and configuration is easy when you have the guide to each step and dependencies!
The EPBCS Workforce framework delivers prebuilt functionality to plan your biggest expense line item, workforce compensation. EPBCS provides features for planning workforce expense by job, employee, and/or position, strategic workforce planning, and more. In this session we will take you through the steps to implement EPBCS Workforce from start to finish. We’ll also review dependencies and integrations with the other frameworks. How many times have you said to yourself, “Wow, I wish I knew this before…”? This is one you can’t miss and will replay several times during your implementation. Configuration is easy when you have the guide to each step!
Data Visualization is the newest member of the Oracle BI family! Whether you are using OBIEE or in the clouds with Oracle Analytic Cloud, Data Viz is a self-service BI hit. Join us for this session where we will cover the basics of Data Visualization. We’ll show you how to import sources like Essbase and Excel files, create DV projects with visualizations galore, add insights, and share masterpieces. Data Visualization is the key to zeroing in on important trends and data fast so you can stay competitive.
OAC was released in March 2017. One year later and what does it look like? Is it now the time for you to use it? In this session, we'll discuss the rapid rate of enhancements, limitations (if any), and what factors you should consider for migration. We will cover Essbase, Business Intelligence, and Data Visualization for a complete platform analysis.
2017 & early 2018 were BIG years for PBCS and EPBCS! Key features and enhancements were introduced to this EPM Cloud solution that are game changers and their are likely some little known enhancements that you might have completely missed. Don't miss this session where we will cover all of the new features in both PBCS and EPBCS from 2017 onward and how you can take advantage of them. Don't miss this chance to catch up on all of the latest and greatest changes for planning in the Cloud!
It is a whole, new world… a new fantastic point of view in the EPM Cloud. In this session we’ll share best practices for designing PBCS and EPBCS applications. Whether you are migrating from on-premise Hyperion Planning applications, or creating a new planning cloud application, you’ll find great time saving tips here! What design best practices from on-premise Hyperion Planning still apply? Which ones should be totally scrapped? Still undecided whether to make the leap to the cloud? This session also offers migration tips and considerations to weigh into your decision. Join this session to learn the "new Planning" design!
While you know you'll be going to the Cloud eventually, for various reasons (political, monetary, priorities, trust, etc...) you will be staying on-premises for the foreseeable future. So how do you minimize sinking more costs into your on-prem solution while making sure that unitl you do make your servers someone else's problem, your applications will keep running? In this session, learn how to extend the life of HFM, Hyperion Planning, Essbase, and OBIEE through a combination of upgrades (hopefully, the last you'll ever do), stop-gap improvements, and workarounds for features that are only available on the Cloud versions of the products. If you know you're going to be on-prem for now, let's make the best of it, shall we?
A lot has changed in EPM and BI in the last twelve months. A year ago, we released the results of our inaugural State of Business Analytics survey and identified the key disrupters that defined 2017. We are kicking of 2018 with the updated survey results of how 250+ companies are doing in the world of reporting, analysis, planning, and consolidation. We are excited to present two years of data, which allows us to see not only where the EPM/BI space is today, but exactly what has changed in the last year. This webcast will reveal changes in your own platforms as well as trends in technology disruption (hint: Cloud is a big one but not the only revolution we're facing). As you'll see from the data, BI & EPM are changing faster than anyone realized. If you want to find out how your budget cycle time, consolidation & close process, reporting & analysis capabilities, and Cloud adoption stack up against your peers, be sure not to miss this webcast. Your competition will be there.
The world of analytics and reporting is not only changing, it's going through a full-blown revolution unlike anything seen since the advent of ad-hoc analysis. Some changes you'll need to implement immediately (self-service, data visualization) and others you'll need to start blazing the trail soon (machine learning, big data) and others like analysis inversion will be here before you're ready... unless you start acting now. If you want to be prepared for the Business Analytics revolution hitting in 2018, make sure you attend this session no matter what technology you're using (or plan on using).