PBCS: Enablement for Project Teams (2 days)

Audience

Project Teams

Learning objectives

Gain an understanding of Oracle’s Planning and Budgeting Cloud Service (PBCS) to enable project teams to make a more valuable contribution to the design and implementation of PBCS applications.

Course description

An in-depth overview of PBCS, ideal for Project Managers and Design Teams that need to get up to speed fast. It covers all capabilities of the system and explores the interface, typical planning processes and the flow of data from source systems. See the ways in which plan data can be adjusted, translated and aggregated within PBCS before being analysed with powerful reporting tools such as Financial Reporting Web Studio or in Microsoft Office using Smart View.

Day summary

Day 1:

Overview, functionality, navigation, terms and concepts, typical planning processes, workflow, completing a budget submission, adjusting forecasts

Day 2:

Top-down allocations, translation and aggregation, driver-based planning, dimensionality, plan types, data forms and task lists, data entry, loading source data, data management (FDMEE), security, approvals process, reporting

Detailed course agenda 

PBE2 

CPE Sponsors

Course title: PBCS: Enablement for Project Teams

Duration: 2 days

Audience: Project Teams

Pre-requisites: None

Delivery method: Classroom (group - live)

Advanced preparation: None

Recommended CPE credits: 14 credits - specialised knowledge and applications

Programme level: Intermediate

Keyteach is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. Registration ID No 115820. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Any complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org

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