Enterprise Planning Budgeting Cloud Service EPBCS Dont Just

Enterprise Planning & Budgeting Cloud Service (EPBCS) Don’t Just Plan it… Own it! Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |

About me. . . Luiz Fernando Cairo • 1 Z 0 -533 - Oracle Hyperion Planning 11 Certified Implementation Specialist • EPM Senior Consultant • 1 Z 0 -531 - Oracle Essbase 11 Certified Implementation Specialist • DBA Oracle • 1 Z 0 -482 - Oracle Data Integrator 11 g Certified Implementation Specialist • BI Specialist • 1 Z 0 -591 - Oracle Business Intelligence Foundation Suite 11 g Certified Implementation Specialist • lcairo@codecdss. ie • https: //ie. linkedin. com/in/lfcairo • 1 Z 0 -265 - Hyperion BI+ 9. 3 Administrator • Hyperion Essbase 7. x Certification • Oracle Database Administrator 8 i (OCA) 2

ORACLE EPBCS Deploy custom built processes for other lines of business IT ENTERPRISE PLANNING WORKFORCE Pre-built Configurable Framework • Accounts • Account drivers • KPIs • Reports Plan for the workforce of the future with the right talent in the right place at the right cost FINANCIALS Full set of financial statement plans OPERATIONS SALES CAPITAL Control capex spend with a clear vision of planned capital needs. PROJECTS Manage costs and evaluate performance on your project portfolio MARKETING 3

Enterprise Planning & Budgeting Cloud Financials Workforce Capital Projects üPlanning Modules Reinvented üSignificant Release üBeyond Finance üLeveraging other Oracle product lines Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
- Slides: 4