Audience: Key Users
Gain an understanding of Oracle’s Planning and Budgeting Cloud Service (PBCS) in order to navigate and proficiently utilise data submission, as well as PBCS’s analysis and reporting options.
This course covers everything that Key Users need to know about the capabilities of PBCS. You’ll explore the interface, data submission modules, driver-based planning techniques and data review and analysis options. We’ll cover business critical options to ensure you can successfully access and work with PBCS. Further topics include top-down and bottom-up planning and budget submissions. Understand how to work with task lists, data forms, supporting detail and ad-hoc analysis and how these are integrated for complete workflow.
PBCS overview, navigation, terms and concepts, tasks and data forms, bottom-up and top-down planning, supporting detail and comments, reports and dashboards, Smart View, ad-hoc queries and reports, cascading reports, writing functions and an introduction to member formulas and business rules.
Our PBCS courses are offered through our strategic partnership with Keyteach, using state-of-the-art technology and a live Cloud environment for your hands-on labs. Contact us for information, or click here to register.