Oracle EPBCS Training
Oracle EPBCS (Enterprise Planning and Budgeting Cloud Service) is a cloud-based solution that helps businesses with planning, budgeting, and forecasting processes. It provides tools for financial consolidation, reporting, and scenario modeling.
Why should you choose Nisa For Oracle EPBCS Training?
Nisa Trainings is the best online training platform for conducting one-on-one interactive live sessions with a 1:1 student-teacher ratio. You can gain hands-on experience by working on near-real-time projects under the guidance of our experienced faculty. We support you even after the completion of the course and happy to clarify your doubts anytime. Our teaching style at Nisa Trainings is entirely hands-on. You’ll have access to our desktop screen and will be actively conducting hands-on labs on your desktop.
Job Assistance
If you face any problem while working on Oracle EPBCS Course, then Nisa Trainings is simply a Call/Text/Email away to assist you. We offer Online Job Support for professionals to assist them and to solve their problems in real-time.
The Process we follow for our Online Job Support Service:
- We receive your inquiry for Online Job
- We will arrange a telephone call with our consultant to grasp your complete requirement and the tools you’re
- If our consultant is 100% confident in taking up your requirement and when you are also comfortable with our consultant, we will only agree to provide service. And then you have to make the payment to get the service from
- We will fix the timing for Online Job Support as mutually agreed by you and our consultant.
Course Information
Oracle EPBCS Training
Duration: 25 Hours
Timings: Weekdays (1-2 Hours per day) [OR] Weekends (2-3 Hours per day)
Training Method: Instructor Led Online One-on-One Live Interactive
Sessions.
COURSE CONTENT :
1. Introduction to Oracle EPBCS
- Overview of EPBCS and its features
- Key components and modules (Financials, Projects, Workforce, Capital, etc.)
- EPBCS Architecture and setup
- Differences between Oracle Planning and Budgeting Cloud Service (PBCS) and EPBCS
2. EPBCS Setup and Configuration
- Setting up EPBCS applications
- Application design and structure
- Configuring dimensions and member hierarchies
- Managing and securing user roles
- Setting up security (user access, roles, and data access)
3. Planning and Budgeting Modules
- Financial Planning and Budgeting:
- Setting up financial assumptions and drivers
- Planning for revenue, expenses, capital expenditures, etc.
- Workforce Planning:
- Setting up headcount, compensation, and staffing models
- Capital Expense Planning:
- Managing capital asset planning, depreciation, and capital projects
- Projects Planning:
- Setting up project financial models, budgeting, and forecasting for projects
4. Data Integration and Data Load
- Introduction to Data Management
- Loading and managing data from external systems (e.g., ERP)
- Managing data sources and mappings
- Importing and exporting data using file-based loads, web services, and data management tools
5. Planning Models and Forms
- Building and configuring planning forms for data entry
- Creating input forms for users to input assumptions and budget data
- Using planning models (data, financial, and operational models)
- Setting up workflows and business rules for planning
6. Business Rules and Calculations
- Introduction to Business Rules
- Building financial and operational business rules for calculations
- Using Essbase Calculation scripts and formulas
- Integrating business rules with planning forms
7. Budgeting and Forecasting
- Setting up budget processes and cycles
- Configuring rolling forecasts, periodic forecasts, and what-if scenarios
- Managing assumptions, drivers, and forecast models
- Creating and managing different forecasting models
8. Reporting and Analysis
- Introduction to Financial Reporting in EPBCS
- Creating and customizing reports using Oracle Financial Reporting (FR) or Smart View for Excel
- Using Oracle Analytics Cloud (OAC) and Data Visualizations
- Creating ad-hoc reports and dashboards
- Analyzing financial data and variance analysis
9. Workflow and Approvals
- Configuring approval workflows in EPBCS
- Setting up and managing approval hierarchies and routing
- Monitoring and tracking the approval status of budget submissions
10. Year-End Close and Reforecasting
- Managing year-end processes and budget reforecasting
- Handling rolling forecast adjustments
- Best practices for managing changes to financial models over time
11. Advanced Topics
- Using Oracle Planning Modules (such as Financials, Workforce, Capital, and Projects)
- Configuring and integrating with other Oracle Cloud applications (e.g., Oracle EPM, HCM Cloud, ERP Cloud)
- Automation of planning processes (e.g., using batch jobs, rules execution)
- Best practices and troubleshooting common issues in EPBCS