Oracle PBCS Update - February 2018

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Sign up for monthly Oracle PBCS Updates at: http://bit.ly/2goOoGg This video update is part of the monthly Oracle Planning and Budgeting Cloud Service (PBCS) Update Series from eCapital Advisors. On a monthly basis, experts at eCapital review Oracle release notes to provide a look at the latest features and changes users & administrators must know about. The February 2018 Oracle PBCS Update included: Who We Are (eCapital Advisors) What is Oracle PBCS? Why Choose Oracle PBCS? Don't Forget About Oracle EPBCS Smart View Excel Add-In New to Oracle PBCS in February Monthly Update Schedule New EPM Automate Utility New Rules Usage Report Expanded Simplified Audit Enter Data Into Suppressed Rows EPM Groovy Changes Standard Interface Support Removed Enterprise Features Chart of Accounts Flexibility in Financials Flexible Custom Dimension in Financials Configuration Updates for Financials Delete Hierarchy Option in Strategic Modeling Classic Dimension Editor Reporting Studio Desktop Client Top Oracle PBCS Enhancements of 2017

Software

February PBCS Updates
Oracle’s Planning and Budgeting Cloud
February Release (18.02)
© 2018 eCapital Advisors, LLC.

At eCapital Advisors, we build long-term
relationships and exceptional analytics
solutions for leading organizations.
We’re business partners that take our
commitment to service far beyond technical
deliverables.
We’re dedicated to ongoing excellence, and
we help the people we work with feel
enabled, empowered, accomplished.
2
Who We Are
© 2018 eCapital Advisors, LLC.

We Are Established
• 80+ Employees
• Teams based in 14 states
• $25+ Million in revenue and growing
• 22% Annual Growth
• 300+ Global Customers
• Capabilities:
• Performance Management
• Business Analytics
• Data Architecture, Data Governance,
Cognitive & Predictive Analytics,
Visualization and Self-service
• Implementations and upgrades
• eCapital University
• Advisory, Roadmaps, Hosting Services,
Managed Services
3© 2018 eCapital Advisors, LLC.

Our Expertise Spans Industries
4
One of our greatest strengths is our diverse industry expertise
Retail Healthcare Financial Manufacturing Education Transportation
© 2018 eCapital Advisors, LLC.

IBM Clients
eCap Customers
© 2018 eCapital Advisors, LLC.

7
PBCS February Release
PBCS Monthly Webinars
© 2018 eCapital Advisors, LLC.

8
What is PBCS
New
Features
Support
Update
Today’s Webinar
PBCS February Release
© 2018 eCapital Advisors, LLC.

What is PBCS?
9
PBCS February Release
© 2018 eCapital Advisors, LLC.

Why Choose PBCS?
10
• Faster Innovation
• Faster pace to product
innovation
• Modern, global platform
• Shorter upgrade cycle
• Faster Deployment
• Pre-installed and pre-
configured
• User experience-focused
design
• Seamless integration
• Lower Cost
• Reduced infrastructure
cost
• Reduced IT maintenance
cost
• Reduced customization
and upgrade cost
• Lower Risk
• Reduced administrative
burden
• Guaranteed system
availability
• Scalable platform for
future expansion
© 2018 eCapital Advisors, LLC.
PBCS February Release

Don’t Forget About EPBCS!
11
© 2018 eCapital Advisors, LLC.
PBCS February Release

Don’t Forget About EPBCS!
12
© 2018 eCapital Advisors, LLC.
PBCS February Release

Smart View Excel Add-in
13
© 2018 eCapital Advisors, LLC.
PBCS February Release

14
What is PBCS
New
Features
Support
Update
Today’s Webinar
© 2018 eCapital Advisors, LLC.
PBCS February Release

New in February
15
© 2018 eCapital Advisors, LLC.
PBCS February Release

Oracle Cloud Customer Connect
16
Release Info
Upcoming Events
Q&A Forums
© 2018 eCapital Advisors, LLC.
PBCS February Release

Documentation Feedback
17
© 2018 eCapital Advisors, LLC.
PBCS February Release

Monthly Update Schedule
18
Test Production
© 2018 eCapital Advisors, LLC.
PBCS February Release

New EPM Automate Utility
19
© 2018 eCapital Advisors, LLC.
PBCS February Release

New Rules Usage Report
20
© 2018 eCapital Advisors, LLC.
PBCS February Release

Expanded Simplified Audit
21
© 2018 eCapital Advisors, LLC.
PBCS February Release

Enter Data into Suppressed Rows
22
© 2018 eCapital Advisors, LLC.
PBCS February Release

EPM Groovy Changes
23
© 2018 eCapital Advisors, LLC.
PBCS February Release

Standard Interface Support Removed
24
© 2018 eCapital Advisors, LLC.
PBCS February Release

Enterprise Features
25© 2016 eCapital Advisors, LLC.
PBCS February Release

COA Flexibility in Financials
26
© 2018 eCapital Advisors, LLC.
PBCS February Release

Flexible Custom Dimension in Financials
27
© 2018 eCapital Advisors, LLC.
PBCS February Release

Configuration Updates for Financials
28
© 2018 eCapital Advisors, LLC.
PBCS February Release

Delete Hierarchy Option in Strategic
29
© 2018 eCapital Advisors, LLC.
PBCS February Release

30
What is PBCS
New
Features
Support
Update
Today’s Webinar
© 2018 eCapital Advisors, LLC.
PBCS February Release

Classic Dimension Editor
31
© 2018 eCapital Advisors, LLC.
PBCS February Release

Reporting Studio - Desktop Client
32
© 2018 eCapital Advisors, LLC.
PBCS February Release

33
PBCS Monthly Webinars
© 2018 eCapital Advisors, LLC.
PBCS February Release

PBCS/EPBCS Monthly Update Webinar Series
http://ecapitaladvisors.com/oraclepbcsupdate/
© 2018 eCapital Advisors, LLC.

35
PBCS Top Enhancements of 2017
10. Simplified Interface
9. New Simplified Dimension Editor
8. Activity Reports Upgrades
7. Dashboarding Customizations
6. Smart Push Updates
5. Valid Intersections Updates
4. Loading Metadata with Data Management
3. Custom Navigation Flows
2. Integrated Business Process
1. Strategic Modeling Module
© 2018 eCapital Advisors, LLC.

Bob Usset
busset@ecapitaladvisors.com
Manager, EPM Practice
Ryan Koehler
rkoehler@ecapitaladvisors.com
Manager, EPM Practice
Questions? Please contact us!
© 2018 eCapital Advisors, LLC.

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Oracle PBCS Update - February 2018

2. At eCapital Advisors, we build long-term relationships and exceptional analytics solutions for leading organizations. We’re business partners that take our commitment to service far beyond technical deliverables. We’re dedicated to ongoing excellence, and we help the people we work with feel enabled, empowered, accomplished. 2 Who We Are © 2018 eCapital Advisors, LLC.

3. We Are Established • 80+ Employees • Teams based in 14 states • $25+ Million in revenue and growing • 22% Annual Growth • 300+ Global Customers • Capabilities: • Performance Management • Business Analytics • Data Architecture, Data Governance, Cognitive & Predictive Analytics, Visualization and Self-service • Implementations and upgrades • eCapital University • Advisory, Roadmaps, Hosting Services, Managed Services 3© 2018 eCapital Advisors, LLC.

10. Why Choose PBCS? 10 • Faster Innovation • Faster pace to product innovation • Modern, global platform • Shorter upgrade cycle • Faster Deployment • Pre-installed and pre- configured • User experience-focused design • Seamless integration • Lower Cost • Reduced infrastructure cost • Reduced IT maintenance cost • Reduced customization and upgrade cost • Lower Risk • Reduced administrative burden • Guaranteed system availability • Scalable platform for future expansion © 2018 eCapital Advisors, LLC. PBCS February Release

35. 35 PBCS Top Enhancements of 2017 10. Simplified Interface 9. New Simplified Dimension Editor 8. Activity Reports Upgrades 7. Dashboarding Customizations 6. Smart Push Updates 5. Valid Intersections Updates 4. Loading Metadata with Data Management 3. Custom Navigation Flows 2. Integrated Business Process 1. Strategic Modeling Module © 2018 eCapital Advisors, LLC.

Oracle PBCS Update - February 2018

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