PBCS: Enablement for Project Teams (2 days)
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.
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.
Overview, functionality, navigation, terms and concepts, typical planning processes, workflow, completing a budget submission, adjusting forecasts
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
Course title: PBCS: Enablement for Project Teams
Duration: 2 days
Audience: Project Teams
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