Session ID: 10128

Abstract: Organizations that rely on PBCS lack a robust approach of navigating to transaction detail within the context of an Enterprise Performance Management (EPM) summary. It becomes a bigger challenge when there are multiple transaction systems involved in financial consolidation. Business Intelligence Cloud Service (BICS) enables PBCS data to be conformed against other data sources from one or more transaction systems such as ERP, Sales and others. This session presents a BICS solution that enables reconciliation reporting between PBCS and transaction systems. One CPE credit will be granted per 50-minute onsite course hour.

Objective 1: Learn how Oracle Business Intelligence Cloud Service (BICS) can empower your PBCS applications.

Objective 2: See how you can easily identify variances to Budgets and Plans and drill through to the source transaction details.

Objective 3: Learn how to analize the different variance categories from PBCS by various transaction-level characteristics.

Audience: Applications Manager or Business Analyst