Look Smarter Than You Are With Oracle Planning & Budgeting Cloud

Oracle Planning & Budgeting Cloud takes your existing Excel spreadsheets or confusing budgeting application and makes it into a world-class budgeting application that will substantially cut your plan and forecast time. This Cloud solution will reduce your plan cycle time, increase timeliness of information for business decisions and improve accuracy in forecasts. And this book is the key to get there! Look Smarter Than You Are with Oracle Planning & Budgeting Cloud will walk you through how to build a Planning & Budgeting Cloud application from start to finish, step by step. We’ll also cover the end user features and functions for entering, reporting and analyzing plans.

You will learn:

• Best practices for setting up your Oracle EPM Cloud Instance

• How to build an Oracle Planning & Budgeting Cloud Application from start to finish:

– Define the application
– Build dimensions and integrate data
– Calculate data
– Assign security
– Build reports, dashboards and more

• How to administer and automate your solution

• How to migrate to and from on-premise Hyperion Planning

• All of the end user features and functions like entering plans, running business rules, sandboxing and more

• The web user interface and the Smart View Excel interface