Oracle EPM Cloud (EPBCS) – Live Training (Jun-26 to Jul-26)

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Included with OEG One

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Training Update
Sessions 22 & 23 are rescheduled to Thu, Jul 16, 2026, 9:30 PM.

Course Duration: 25 Sessions * 1 Hour = 25 Hours

Oracle EPM Cloud Training Agenda
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
Training Recordings
EPBCS01 – Oracle EPM Cloud (EPBCS) – Session-1: EPM & EPBCS Overview, Features, Storage Types BSO & ASO, Use Cases, Planning Applications, Budgeting Cycle, Customizations, Dimensions (08-Jun-26) 3 Topics Sample Lesson
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
Lesson Content
0% Complete 0/1 Steps
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
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
Lesson Content
0% Complete 0/1 Steps
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
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
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
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
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
Lesson Content
0% Complete 0/1 Steps
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
EPBCS11 – Oracle EPM Cloud (EPBCS) – Session-11: Shared Hierarchies (GL & Balance Sheet), Expense Planning and Budgeting, Data Integration and Data Upload Process, Income Statement Design and Reporting, Balance Sheet Planning and Drivers, CapEx Impact on Financial Statements (24-Jun-26) 1 Topic
Lesson Content
0% Complete 0/1 Steps
EPBCS12 – Oracle EPM Cloud (EPBCS) – Session-12: Capital Budgeting, Configuration Steps, Planning & Forecasting Setup, Asset Class vs. Asset Detail, Real Time Scenarios, Depreciation Methods, Asset Class Dimensions, Capital Asset Planning (26-Jun-26) 1 Topic
Lesson Content
0% Complete 0/1 Steps
EPBCS13 – Oracle EPM Cloud (EPBCS) – Session-13: EPBCS Basics, Capital Assets Use Case, Data Map Fundamentals, Data Integration vs. Data Maps, Creating & Executing Data Maps, Cube-to-Cube Data Push, Reconciliation & Validation (30-Jun-26) 2 Topics
EPBCS14 – Oracle EPM Cloud (EPBCS) – Session-14: Workforce Model Configuration, Workforce Dimensions (Job, Employee, Entity, Property, Attribute), Headcount Planning, Hiring Requisition Management, Merit Planning, Compensation Calculations, Global vs. Entity Assumptions (01-Jul-26) 2 Topics
EPBCS15 – Oracle EPM Cloud (EPBCS) – Session-15: User & Group Management, Dimension & Entity Level Security, Form Level Security, User Import & Role Assignment, Data Security & Bulk Administration (02-Jul-26) 2 Topics
EPBCS16 – Oracle EPM Cloud (EPBCS) – Session-16: Tax Components Configuration, Additional Earnings, Merit Percentage Configuration, Workday vs. Workforce Systems (03-Jul-26) 2 Topics
EPBCS17 – Oracle EPM Cloud (EPBCS) – Session-17: Export Forms, Get Smart View, Roles, Connect Excel, Data Analysis, Excel Layout, Data Uploads & SQL (06-Jul-26) 2 Topics
EPBCS18 – Oracle EPM Cloud (EPBCS) – Session-18: Business Rules Requirements, Input & Output Members Setup, Groovy Scripting, Groovy vs. MaxL Scripting, Practical Applications, Cell Properties (07-Jul-26) 2 Topics
EPBCS19 – Oracle EPM Cloud (EPBCS) – Session-19: Dashboard creation (Templates & Web Forms), Customization, Charts & visualizations, Drill-down and data analysis, Actual vs Plan comparison, Time charts (09-Jul-26) 2 Topics
EPBCS20 – Oracle EPM Cloud (EPBCS) – Session-20: Navigation Flow Fundamentals, Creating Custom Navigation Flows, Service Admin Responsibilities, User Customization, Security and User Access (10-Jul-26) 2 Topics
EPBCS21 – Oracle EPM Cloud (EPBCS) – Session-21: Report Generation, Dimensions Configurations, Reports Concepts & Integration, Application Lifecycle, Planning Methods, Reconciliation & Data Flow (13-July-26) 2 Topics
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