Oracle planning and budgeting cloud service user guide

Oracle Planning and Budgeting Cloud Service

oracle planning and budgeting cloud service user guide

Oracle Planning and Budgeting Cloud Service User Audit Report

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This book is your key to unlocking the world of Essbase analysis through Smart View. Join us as we guide you all the way from the basics of accessing Essbase to the more advanced portions of the Smart View add-in for Microsoft Office on your quest towards becoming a Smart View guru! Oracle Hyperion Planning is the market leading budgeting and forecasting solution that provides powerful planning capabilities over the web and in Microsoft Excel. You want to plan faster and more accurately and you are sure Oracle Hyperion Planning is the answer. This book is your key to unlocking the world of Planning from an administrator perspective, guiding you through the ins and outs of Planning on your quest for improved budgeting and forecasting.

Compiling and finalizing financial plans and forecasts is much harder than it needs to be. The wasted time of tracking various Excel files and the appropriate owners to make updates leads to unnecessary headaches, inefficient processes and ultimately inaccurate results. Within these applications, a configurable, out-of-the-box feature called Approvals exists to provide a simplistic and efficient structure to the financial planning process, improving transparency at each stage. This gives an organization more visibility to status updates and helps users hit deadlines more consistently. Leveraging Approvals is an important step to improving the planning and budgeting process, improving internal controls, and creating overall organizational peace of mind. The process is simple and intuitive; even the lords and ladies from Game of Thrones can leverage the functionality! We will use the hierarchical rule of Westeros to visually illustrate the concepts, even though some of it may be speculation until the next season airs!

Planning and Budgeting Cloud Solution (PBCS)

Designing Forms in Oracle Planning and Budgeting Cloud

View documentation to discover how Oracle Planning and Budgeting Cloud can help empower your workforce.
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PBCS provides responsibility centers a tool for budgeting and analysis on multiple data sets using near real-time data. Phase I of the implementation June focused on standard reporting and manual encumbrance tracking forms. Since initial implementation, enhanced reporting, automated encumbrances and budget spreads have been introduced. As a reminder, GL month-end closing generally happens three business days into the following month. When running reports on the first of the month for the prior month, not all transactions will be posted for month end yet.

Planning is a subscription-based planning and budgeting solution built for and deployed on Oracle Cloud , using a proven, flexible planning and reporting best-in-class architecture. It delivers instant value and greater productivity for business planners, analysts, modelers, and decision-makers across all lines of business of an enterprise. Users interact through a Web 2. The service, built to scale and perform, uses industry-standard Oracle Cloud infrastructure. The service helps companies plan their cloud strategy efficiently by avoiding data and business process fragmentation.


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