Oracle planning and budgeting cloud service user guide

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oracle planning and budgeting cloud service user guide

Oracle Planning and Budgeting Cloud Service User Audit Report

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Oracle Planning and Budgeting Cloud Service provides a rich Web and Microsoft Office enabled planning and modeling framework that supports driver based planning to help connect operational assumptions to financial outcomes. It supports a hierarchical planning process that encompassing both corporate finance and the lines of business within an enterprise. With Oracle Planning and Budgeting Cloud Service, you can meet your immediate financial planning, budgeting and forecasting needs while enabling a platform for future crossfunctional expansion and automated process integration. The Oracle Cloud is ideal for customers seeking subscription-based access to leading Oracle applications, middleware and database services, all hosted and expertly managed by Oracle. The application services are designed for ease-of-use, enabling business users to manage the solution directly with no IT involvement. Streamline the Enterprise-wide Planning and Budgeting Process Planning and budgeting is a resource and time intensive process in most organizations.

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. Oracle Essbase Studio is your new cube factory for building Essbase applications. Learn with them through exercises and examples how easy it is to construct a Studio model from start to finish.



Using Planning and Budgeting Cloud Service Simplified Interface

Leveraging Approvals in Oracle’s Planning and Budgeting Cloud Service

Oracle Planning and Budgeting Cloud Service has enabled over a thousand enterprises to quickly adopt world-class planning and budgeting applications with no CAPEX infrastructure investments. This powerful tool, which is part of the Oracle Enterprise Performance Management suite , smoothly unifies all the company departments, subsidiaries, and offices planning and budgeting processes allowing to track and control them through customized KPIs and dashboards which ease the worker experience. With the right planning tool you can make great progress in the effectiveness and business integration of the planning process within your company. By having a planning solution you obtain the following benefits:. Oracle PBCS helps your organization to effortlessly manage the entire planning process. The cloud solution has a workflow feature, which can ensure that the responsibilities of data input, calculation, and accountability are assigned to the budget holders.

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.
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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!

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