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Course Duration: 25 Sessions * 1 Hour = 25 Hours
| Agenda |
|---|
| Introduction to Oracle EPM Cloud |
| Overview of Enterprise Performance Management, Introduction to Oracle EPM Cloud, Key EPM modules and architecture |
| Understand the Budgeting Cycle, covering its preparation process, organizational relevance, and execution workflow in the EPM module |
| EPM Cloud navigation & user interface, Overview of Planning, Reporting and Data Integration modules, Implementation lifecycle |
| Planning Fundamentals (EPBCS) |
| Overview of Oracle EPBCS, Planning application types and architecture (Cubes Structure) |
| Planning dimensions & metadata, Scenario, version & planning models, Planning workflows and approvals |
| Planning Application Configuration |
| Creating planning applications, Guided application setup walkthrough |
| Managing dimensions and hierarchies |
| Designing data forms (intro), Understanding forms and their relevant properties |
| Budgeting & Forecasting Processes |
| Budget planning models: Type of Scenario, Actuals, Budgeting, Forecasting, Long Range Planning |
| Budgeting techniques in EPBCS, Introduction to driver-based planning |
| Overview: Workforce Planning, Capital Planning overview, financial statement planning (Balance Sheet and Cash Flow) |
| Business Rules & Calculations |
| Introduction to business rules in EPBCS, Calculation Manager overview |
| Creating calculation scripts (intermediate level), basic scripts and aggregations |
| Security Matrix and Approvals |
| Navigation Flow Creation, Security Matrix Configuration and Approval Flow |
| Variables (Substitution and User Variables) |
| Creation of Variable and application of same in Web Forms |
| Data Forms, Dashboards & Reporting |
| Designing planning forms |
| Data Entry and Visualization and Dashboard Creations |
| Planning reports and analytics, Hands-on dashboard practice |
| Form Creation |
| Hands-on Form Creation and dashboard practice |
| Management Reporting |
| Creation of Financial Reports |
| Budgeting Model |
| Capex Model Understanding |
| Excel Add Ins |
| Integration with Microsoft Office tools (Smart View basics) |
| EPM Data Integration |
| Overview of EPM Integration architecture, data load methods (Seamless and File Based Integration) |
| EPM Advance Features |
| Predictive Modelling and IPM |
| Wrap-Up & Review |
| Consolidated recap of all modules, Q&A and doubt clearing, guided end-to-end hands-on exercise |
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