Oracle Cloud - Planning and Budgeting Cloud Services

  • Home
  • Oracle Cloud - Planning and Budgeting Cloud Services

Oracle Cloud - Planning and Budgeting Cloud Services

img
  • Duration : 8 - 96 hours
  • Levels : Beginner, Intermediate and Advanced
  • Lectures : 2 - 24
  • Categories:Cloud
  • Tags: PBCS, PlanningAndBudgeting, StrategicPlanning
Price:$250 - $2500
Get In Touch

Embark on a comprehensive exploration of Oracle Cloud's Planning and Budgeting Cloud Services (PBCS) with our specialized course at Intell Edge Technologies. Tailored for financial analysts, planners, and business professionals, this program provides a thorough understanding of Oracle Cloud's PBCS module. Participants will delve into key features such as budget creation, forecasting, and scenario analysis, acquiring the skills to optimize enterprise planning processes. Through hands-on exercises and practical scenarios, attendees will learn to leverage PBCS for strategic financial planning, performance management, and collaboration. Whether you're a financial analyst looking to enhance forecasting accuracy or a business professional involved in strategic planning, join us to unlock the potential of Oracle Cloud's Planning and Budgeting Cloud Services and elevate your skills in enterprise planning in the cloud

  • Budgeting Automation
  • Forecasting Capabilities
  • Scenario Modeling
  • Financial Planning
  • Collaboration Features
  • Data Integration

Overview

This curriculum provides a comprehensive understanding of Oracle PBCS, 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 PBCS training course.

Module 1: Introduction to PBCS

  • Overview of Planning and Budgeting Processes
  • Introduction to Oracle PBCS
  • Key Features and Benefits of PBCS
  • Cloud-Based Planning vs. Traditional Planning
  • PBCS Deployment Options
  • PBCS Use Cases and Industries

Module 2: PBCS Setup and Configuration

  • PBCS Instance Creation and Configuration
  • Dimension Management and Hierarchies in PBCS
  • Security and Access Controls in PBCS
  • Loading Data into PBCS
  • PBCS Data Maps and Integration Options
  • PBCS Smart View and Excel Interface

Module 3: Financial Planning in PBCS

  • 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 PBCS

Module 4: Operational Planning in PBCS

  • Sales and Operations Planning (S&OP) in PBCS
  • 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 PBCS

  • 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 PBCS Topics and Administration

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

All Courses