Udemy Oracle Cloud EPM Planning (EPBCS) Advanced Course

Configuration and Customization of Oracle Cloud EPM Planning (EPBCS) Financials, Workforce and Capital Modules

What you'll learn​

• Configure Oracle EPM Planning Cloud (EPBCS) Financials Configuration and Customization
• Configure Oracle EPM Planning Cloud (EPBCS) Workforce Configuration and Customization
• Configure Oracle EPM Planning Cloud (EPBCS) Capital Configuration and Customization
• Functional understanding of Financials, Workforce and Capital modules including features enablement
• Customization of driver based planning along with out-of-box features
• Setup Global Assumptions and Create Variables and Dimension import
• Actual Data Load and assumptions
• Revenue Planning types and Driver Based Revenue Planning
• Adding Custom Revenue Drivers
• Trend Based Assumptions and Revenue Planning Direct Entry
• Cost of Sales Planning
• High level concepts of expense planning
• Facilities Expense planning
• Travel and Entertainment Expenses
• Valid Intersections
• Set Salary Defaults and Workforce Assumptions
• Configure Benefits and car allowances
• Add New Hire Requisition
• Configure Social Security Tax
• Configure Federal Tax
• Configure Bonus Pay
• Load Existing Employees details into plan
• Change Hiring Requisition
• Transfer Employee - One and Two step
• Partial Payment Factor
• Configure Merit Based Planning
• Calculated Merit Details
• Data Maps from Workforce to Financials
• Capital - Add New Tangible Asset
• Calculate Other Expenses
• Add New Intangible Asset
• Import existing Assets data
• Retire an Existing Asset
• Transfer Assets
• Convert new assets to existing assets
• Add New Leased Asset
• Import Existing Leased Assets
• Push Capital expenses to Financials
• Data Management
• Cloning Environments
• EPM Automate

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Requirements​

• Basic knowledge of Hyperion Essbase dimensionality

Description​

This course has been designed to provide the required knowledge and expertise to implement the Planning, budgeting and reporting systems using Oracle Cloud EPM Planning (EPBCS). This course covers in detail, implementation life cycle of planning and budgeting project using built-in configurable business processes called Financials, Workforce and Capital Modules.
Data Integration between different modules is also covered in detail along with data management configuration. Out of box business rules associated with different business processes are explained in detail. Instructor would provide the required functional knowledge along with technical aspects of the planning project implementation.
Some of the high level features are:

• Setup Global Assumptions and Create Variables and Dimension import
• Actual Data Load and assumptions
• Revenue Planning types and Driver Based Revenue Planning
• Driver based, Direct entry and Trend based Revenue and Expense Planning
• Facilities, Travel and Entertainment Expenses
• Valid Intersections
• Configure Benefits and car allowances
• Add New Hire Requisition
• Configure Social Security and Federal Tax
• Load Existing Employees details into plan
• Change Hiring Requisition
• Transfer Employee and Partial Payment Factor
• Configure Merit Based Planning and Calculated Merit Details
• Data Maps from Workforce to Financials
• Capital - Add New Tangible Asset
• Calculate Other Expenses
• Add New Intangible Asset
• Import existing Assets data
• Retire an Existing Asset
• Transfer Assets
• Convert new assets to existing assets
• Add New Leased Asset
• Import Existing Leased Assets
• Push Capital expenses to Financials
• Data Management
• Cloning Environments
• EPM Automate
  
  

Who this course is for:​

• Oracle Cloud EPM Planning (EPBCS) Architects, Configurators, Administrators
• Hyperion Essbase or Planning Architects, Configurators, Administrators
• Hyperion Essbase or Planning Developers
• Oracle EPM Planning Users