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EPBCS sessions from 22nd–26th June will be conducted from 8:30 PM to 9:30 PM
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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Course Content
Meeting Invite
Meeting Invite – Oracle EPM Cloud (EPBCS) – Live Training (Jun-26 to Jul-26)
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Training Recordings
Lesson Content
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EPBCS02 – Oracle EPM Cloud (EPBCS) – Session-2: Understanding Dimensions and Metadata, Trial Balance Integration, Integration in Budgeting, Consolidation Concepts, Hyperion to EPM Migration, Reporting and Variance Analysis (09-Jun-26)
1 Topic
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EPBCS03 – Oracle EPM Cloud (EPBCS) – Session-3: Understanding EPM Modules, Creating a Sample Application, Defining Time Periods, Data Synchronization, On-Premises to Cloud Migration (10-Jun-26)
2 Topics
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EPBCS04 – Oracle EPM Cloud (EPBCS) – Session-4: Application Configurations, Data Management Overview, Sample Applications, Naming Conventions, Time Periods, Requirements Gathering, Data Segregation & Queue Management (15-Jun-26)
1 Topic
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EPBCS05 – Oracle EPM Cloud (EPBCS) – Session-5: Chart of Accounts (COA) creation and hierarchy, Income Statement, Balance Sheet, and Cash Flow configuration, Driver-based planning concepts, Financial Module account types and setup, Custom Financial Structures, Budgeting methodologies (Top-Down, Bottom-Up, Driver-Based), Custom Dimensions configuration (16-Jun-26)
2 Topics
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EPBCS06 – Oracle EPM Cloud (EPBCS) – Session-6: Dense vs Sparse Dimensions, Standard vs Custom Dimensions, Entity/Department Hierarchies, Version, Scenario, and Period Dimensions, Intercompany Budgeting and Application Configuration (17-Jun-26)
2 Topics
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EPBCS07 – Oracle EPM Cloud (EPBCS) – Session-7: Parent-Child Relationships, Hierarchical Structures, Account Types, Time Balance Properties, Source Cube Properties, Dynamic Calculation vs Store, Label Only Property, Aggregation Operators, Smart Lists, Security in Dimensions (18-Jun-26)
2 Topics
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EPBCS08 – Oracle EPM Cloud (EPBCS) – Session-8: Understanding Web Forms Structure, Creating Basic Web Forms, Understanding Editable Forms, Data Allocation Techniques, Custom Allocation Queries, Creating Custom Web Forms, Prototyping Forms in Excel (19-Jun-26)
2 Topics
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EPBCS09 – Oracle EPM Cloud (EPBCS) – Session-9: Web Form Creation, Design, Dimension Selection, Plan Element, Data Loading, FX Functions, User Access, Substitution Variables (22-Jun-26)
1 Topic
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EPBCS10 – Oracle EPM Cloud (EPBCS) – Session-10: Revenue Planning, Historical Data Integration for Budgeting, Scenarios and Trend Analysis, Driver-Based Revenue Planning, Driver Visibility and Trend Analysis, Budget Approval Processes, Revenue Form Definition, Planning Application Configuration, Dashboard Creation and Functionality, Templates and Navigation Flow (23-Jun-26)
2 Topics
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