Weitere ähnliche Inhalte Ähnlich wie Sky Is The Limit: Extending Oracle PBCS Beyond The Finance Department (20) Mehr von eCapital Advisors (6) Kürzlich hochgeladen (20) Sky Is The Limit: Extending Oracle PBCS Beyond The Finance Department1. The Sky is the Limit
PBCS Beyond the Finance Department
© 2016 eCapital Advisors, LLC.
2. 2
• Minneapolis, MN based consulting firm
• Business Analytics and Big Data focused
• Over 250 EPM & BI customers
• Employees:
• Dedicated to Enterprise Performance Management
and Business Analytics, enabling clients to make
better business decisions
• Proven customer satisfaction and experience across a
variety of industries
• Advisory services, strategic assessments,
implementations, upgrades, training, customer
enablement and managed services
© 2016 eCapital Advisors, LLC.
3. Oracle EPM & BI Client Sampling
© 2016 eCapital Advisors, LLC.
6. 6© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
Why Choose
PBCS?
Cloud
Functionalit
y
Integration
with Finance
Today’s Webinar
8. Plan Types and Dimensionality
8© 2016 eCapital Advisors, LLC.
MATL
SPEND
RPTG
PBCS Outside of Finance
RPTG
9. Input Process
9© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
Simple Input via Web
and Excel
Initiate Business Rule
Calculations
11. Smart Push
11© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
Streamline Data Sync
Eliminate Reporting Lag
Integrate Input Process
Define Data Scope
12. Sandboxing
12© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
Dynamic What-if Scenario
Modeling
Ability to Finalize Sandbox
Versions
13. Valid Intersections
13© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
Define Multi-Dimensional
Relationships
Leads to Less Data Form
Maintenance
15. Newest Features & Updates
15© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
16. Newest Features & Updates
16© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
18. Integration with Finance
• Manual Loads/Exports
• Data Management
• EPM Automate
• FDMEE
18© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
19. Manual Loads & Exports
• How it works
• What can I do with it?
© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
20. Manual Loads & Exports
• Pros
• FREE!
• Can be automated
• Cons
• Format is “not ideal” (not as forgiving as other methods)
• No mapping, validation, transformation
• Execution spans multiple screens
© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
21. EPM Automate
• What is it?
• What can I do with it?
© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
22. EPM Automate
• Pros
• Easily automated and scheduled
• Can be used in conjunction with other processes
• Can run initiate numerous tasks within PBCS
• Export Data
• Import Data
• Execute business rules
• Cons
• Command line tool
• No mapping, validation, transformation
© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
23. Data Management
• What is it? Why would I use it?
• What can I do with it?
© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
24. Data Management
• Pros
• FREE!
• Powerful mapping and validations engine
• Automation available
• Cons
• No data exports
• Can only import using flat files from inbox/outbox
• Built in scheduler is almost never all encompassing
• Need a business rule run before or after?
• File upload to inbox before?
© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
25. FDMEE
• What is it?
• What can I do with it?
© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
26. FDMEE
• Pros
• Single, consolidated hub of info coming to/from Hyperion
• Cloud capable
• Powerful mapping and validation engine
• Oracle strategic direction
• Cons
• Not free
• Not offered as a cloud service
© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
27. 27© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
Why Choose
PBCS?
Cloud
Functionalit
y
Integration
with Finance
Today’s Webinar
28. 28© 2016 eCapital Advisors, LLC.
PBCS Outside of Finance
eCapital Cloud Enablement Kits
http://ecapitaladvisors.com/cloud-enablement-kit/