Oracle Cloud - Enterprise Planning & Budgeting Cloud Service

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Oracle Cloud - Enterprise Planning & Budgeting Cloud Service

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  • Duration : 8 - 96 hours
  • Levels : Beginner, Intermediate and Advanced
  • Lectures : 2 - 24
  • Categories: Oracle Cloud
  • Tags: EPBCS, EnterprisePlanning, FinancialBudgeting
Price:$250 - $2500
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Master the intricacies of Oracle Cloud's Enterprise Planning and Budgeting Cloud Service (EPBCS) with our specialized course at Intell Edge Technologies. Tailored for financial analysts, planners, and business professionals, this program offers a comprehensive exploration of Oracle Cloud's EPBCS module. Participants will delve into key features, including budget creation, forecasting, and scenario analysis, gaining the skills to optimize enterprise planning processes. Through hands-on exercises and practical scenarios, attendees will learn to leverage EPBCS for strategic financial planning, performance management, and collaboration. Whether you're a financial analyst aiming to enhance forecasting accuracy or a business professional involved in strategic planning, join us to unlock the potential of Oracle Cloud's EPBCS and elevate your skills in enterprise planning and budgeting in the cloud.

  • Budgeting Automation
  • Forecasting Capabilities
  • Scenario Modeling
  • Financial Consolidation
  • Collaborative Planning
  • Data Integration

Overview

This curriculum provides a comprehensive understanding of Oracle EPBCS, covering setup and configuration, financial planning, operational planning, budgeting and forecasting, and advanced topics in administration. Depending on the audience's prior knowledge and depth of coverage required, additional topics or hands-on exercises can be added to enhance the learning experience. Practical projects and case studies are crucial for reinforcing skills in an Oracle EPBCS training course.

Module 1: Introduction to EPBCS

  • Overview of Enterprise Planning and Budgeting
  • Introduction to Oracle EPBCS
  • Key Features and Capabilities
  • Cloud-Based Planning vs. Traditional Planning
  • EPBCS Deployment Options
  • Oracle EPBCS Use Cases and Benefits

Module 2: EPBCS Setup and Configuration

  • EPBCS Instance Creation and Configuration
  • Security and Access Controls in EPBCS
  • Dimension Management and Hierarchies
  • Creating and Managing Scenarios
  • Data Loading and Integration Options
  • EPBCS Smart View and Excel Interface

Module 3: Financial Planning in EPBCS

  • Overview of Financial Planning Processes
  • Creating Financial Plans and Models
  • Revenue and Expense Planning
  • Workforce Planning and Compensation
  • Capital Expenditure Planning
  • Financial Reporting and Analysis in EPBCS

Module 4: Operational Planning in EPBCS

  • Sales and Operations Planning (S&OP) in EPBCS
  • Production and Supply Chain Planning
  • Inventory and Demand Planning
  • Operational Expense Planning
  • Integration with Oracle ERP Cloud
  • Scenario Analysis and What-If Modeling

Module 5: Budgeting and Forecasting in EPBCS

  • Budgeting Processes and Best Practices
  • Rolling Forecasts and Forecasting Techniques
  • Cash Flow Planning and Forecasting
  • Collaborative Budgeting with Stakeholders
  • Driver-Based Budgeting
  • Continuous Monitoring and Adjustment

Module 6: Advanced EPBCS Topics and Administration

  • Advanced Modeling Techniques in EPBCS
  • EPBCS Workflow and Approval Processes
  • EPBCS Data Governance and Quality
  • EPBCS Performance Optimization
  • EPBCS Backup and Recovery Strategies
  • EPBCS Administration and Maintenance

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