Gary Crisci - Principal Data & Information Architect - EPM

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Presentation transcript:

Happily, Ever After: ODTUG and Oracle Enterprise Planning and Budgeting Cloud Solution (EPBCS) Gary Crisci - Principal Data & Information Architect - EPM Presentation Date & Time:

Presentation Abstract

ODTUG EPBCS Application

Creating a new EPBCS application Title or Job Number | XX Month 201X

Customizing application settings to personalize the look and feel of the application Title or Job Number | XX Month 201X See tutorial regarding confidentiality disclosures.

WFP Capex PFP Financials Strategic Modeling Configuring Custom Modules WFP Capex PFP Financials Strategic Modeling Title or Job Number | XX Month 201X See tutorial regarding confidentiality disclosures.

Building and updating dimensions via a web browser and Smart View Title or Job Number | XX Month 201X See tutorial regarding confidentiality disclosures.

Importing data Title or Job Number | XX Month 201X See tutorial regarding confidentiality disclosures.

Native Data Load file format <Load Dimension> | <Driver> | <“POV”> | <Cube name>

Building forms, dashboards, and financial reports

Profitability

Revenue Trends

Cost Analysis

Cash, Assets, Liabilities

Aging

Gary Crisci GE Digital Finance IT Gary.crisci@ge.com Principal Data & Information Architect - EPM 801 Merritt 7 Norwalk, CT 06851 Twitter: @garycrisci Blog: garycris.blogspot.com Other Contact Info: linkedin.com/in/garycris