Oracle PBCS Monthly Update Series - December 2016

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Tis the Season for Updates to Oracle's Planning and Budgeting Cloud Service

PBCS December Update

© 2016 eCapital Advisors, LLC.

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• Minneapolis, MN based consulting firm

• Business Analytics and Big Data focused

• Over 250 EPM & BI customers• Employees:

• Dedicated to Enterprise Performance Management and Business Analytics, enabling clients to make better business decisions

• Proven customer satisfaction and experience across a variety of industries

• Advisory services, strategic assessments, implementations, upgrades, training, customer enablement and managed services

© 2016 eCapital Advisors, LLC.

Oracle EPM & BI Client Sampling

© 2016 eCapital Advisors, LLC.

© 2016 eCapital Advisors, LLC.

5© 2016 eCapital Advisors, LLC.

PBCS December ReleasePBCS Monthly Webinars

6© 2016 eCapital Advisors, LLC.

PBCS December Release

What is PBCS

New Features

Support Update

Today’s Webinar

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What is PBCS?

© 2016 eCapital Advisors, LLC.

PBCS December Release

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EPBCS is Now Available

© 2016 eCapital Advisors, LLC.

PBCS December Release

9© 2016 eCapital Advisors, LLC.

PBCS December Release

What is PBCS

New Features

Support Update

Today’s Webinar

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New in December

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning for Web Integration

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Accessing Interface

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Accessing Interface

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Accessing Interface

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Interface Overview

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Prediction Details

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Historical Details

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PBCS December Release

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Predictive Planning – Seasonality

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Overall Settings

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Overall Settings

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Object Descriptions

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Paste Prediction

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning – Paste Prediction

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Predictive Planning

© 2016 eCapital Advisors, LLC.

PBCS December Release

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REST API - Substitution Variables

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Access Logs - Daily User Activity

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Sandboxes -Enabled by Cube

© 2016 eCapital Advisors, LLC.

PBCS December Release

Dynamic What-if Scenario Modeling

Ability to Finalize Sandbox Versions

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Related Content- Financial Reporting

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Hide Grid Lines - Financial Reporting

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Add a Filter to Repository Items

© 2016 eCapital Advisors, LLC.

PBCS December Release

31© 2016 eCapital Advisors, LLC.

PBCS November Release

What is PBCS

New Features

Support Update

Today’s Webinar

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Standard Interface

© 2016 eCapital Advisors, LLC.

PBCS December Release

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Reporting Studio - Desktop Client

© 2016 eCapital Advisors, LLC.

PBCS December Release

34© 2016 eCapital Advisors, LLC.

PBCS December ReleaseeCapital Cloud Enablement Kits

http://ecapitaladvisors.com/cloud-enablement-kit/

35© 2016 eCapital Advisors, LLC.

PBCS December ReleasePBCS Monthly Webinars

© 2016 eCapital Advisors, LLC.

Bob Usset

busset@ecapitaladvisors.comSenior Consultant

Ryan Koehler

rkoehler@ecapitaladvisors.comManager, EPM Practice

Questions? Please contact us!PBCS December

Release

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