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October 19, 2017
Are You Stuck in Spreadsheet Hell?
Webinar

If you are still using spreadsheets for financial planning and forecasting, are you… Tired of the late nights? Broken formulas and macros? Embarrassing errors? What about the constant question… “When will my report be ready?” 

Did you know there is a solution—and it’s affordable!

Join us for a demonstration of Oracle’s cloud- based application for Planning and Budgeting. Based on world-class Hyperion Planning software, this application requires no CAPEX infrastructure investments and is easy to deploy with virtually no learning curve. Companies of all sizes, across all industries, including Brother, YMCA, Connecture, Western Alliance Bank, Diono, CTDI and Sterling National Bank, have implemented the Oracle cloud and are no longer in spreadsheet hell!

Scott Costello will present an in-depth product demonstration covering:

  • Operational Budgeting for the Entire P&L
  • Detailed Process Planning
  • Formal Management and Financial Reporting
  • Ad Hoc Analysis & Dashboarding

Don’t miss this opportunity to see the application at work!

Date: October 19, 2017
Time: 2pmET/1pmCT/11amPT
Location: Convenience of your office!

Register Today!


October 24, 2017
Scalable, Systematic Application to Accelerate Close Cycle and Increase Analysis
Webinar

Do you have a scalable, systematic application to support your business close and statutory reporting requirements? Would you like to accelerate your close cycle and increase analysis? 

Join us for our webinar and develop a case for adopting Oracle Consolidation and Close Cloud Service (FCCS), an out-of-the-box solution for effectively and efficiently managing the consolidation and close process. Hear how FCCS can lower the cost of compliance and reduce the burden and resource constraints on Accounting, as well as shift IT resources and budgets to customer-facing growth opportunities.

The speaker, Stan Okula, an Oracle Hyperion certified consultant, has extensive experience in financial systems management and data integration, will review how:

  • Organizations of any size can now afford the cloud based solution that will constantly provide best practices with new releases from Oracle
  • FCCS provides a strong compliance framework including auditing, segregation of duties and easily leverages multi-GAAP driven applications with full currency support, intercompany eliminations, adjustments, and detailed data tracking
  • FCCS meets consolidation and close needs with integration to core systems, such as ERP and others
  • The application can be quickly deployed, with dynamic calculations and a limited need for customization, allows users to guide and monitor the close from start to finish

Stan will also showcase the core functionality of the application via a demo, including displaying data management capabilities and how the solution provides secure access.

Date: October 24, 2017
Time: 2pmET/1pmCT/11amPT
Location: Convenience of your office!

Register Today!


October 24, 2017
Data Integration Options for Planning and Budgeting Cloud Service, Part 2 
ODTUG Webinar Series featuring Deanna Sunde

Explore the metadata and data integration and automation options available for EPBCS/PBCS/FCCS. The second part of this two part series will cover loading data with Data Management, moving data between databases using Smart Push, Data Synchronization and xref/xwrite including related use cases. Also discussed will be migrations between Test and Prod, backups and disaster recovery.

Attendees of this series will understand how the EPM Cloud tools replace the functionality of on premise dimension build and data load rules, .bat and maxl scripting. Use cases and pros and cons for the methods will be discussed as well as the file format requirements, options and code examples. Example EPM Automate scripts will also be presented

To register, go to http://www.odtug.com/online-education


October 31, 2017
Mastering MDX for Analytics and Reporting
ODTUG Webinar featuring Jennifer Hanks

MDX is often used in ASO cube member formulas, but did you know you can also use MDX to write reports and Smart View queries? Did you know that these reports and queries can be written against both BSO and ASO cubes?
MDX can seem daunting, but with a basic understanding of syntax and functions, MDX is not that difficult. Join us for our webinar and learn what you need to get started writing MDX reports and queries that can supplement your reporting and add a new tool to your reporting tool set.  
Presented by Jennifer Hanks at Kscope 17 and awarded best presentation of the BI & Reporting Track, Jennifer will share: 
 
 

  • Best practices for building formulas, including examples to visualize the appropriate approach 
  • A comparison of MDX to BSO formulas and the conversion of BSO to ASO, specifically instances where very distinct differences can occur, and how to make the process run smoothly 
  • How to use MDX editor to write queries and reports against both BSO and ASO cubes

The goal of this webinar is to help attendees brainstorm new formulas their leadership might find useful, particularly when reviewing how other companies have built and leverage MDX on a daily basis for trend analysis, salary projections, turnover analysis, forecasting, and budgeting purposes using KPIs, and more. 

To register, go to http://www.odtug.com/online-education


November 14, 2017
Data Integration Options for EPBCS and PBCS, Part 1
Webinar Series

Would you like to have more options with data integration and automation within Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) or Planning and Budgeting Cloud Service (PBCS)?  Join Deanna Sunde, Oracle ACE, as she explores data integration options for EPBCS and PBCS.  

Part 1: Explore the metadata and data integration and automation options available for EPBCS/PBCS/FCCS. The first part of this two part series will cover importing and exporting metadata and related use cases (including migrating from on premise), importing and exporting data with jobs (both in Essbase and Planning formats) including exporting text accounts and Smart List values. The discussion will also include exporting data with the DATAEXPORT command in a business rule.

Attendees of this series will understand how the EPM Cloud tools replace the functionality of on premise dimension build and data load rules, .bat and maxl scripting. Use cases and pros and cons for the methods will be discussed as well as the file format requirements, options and code examples. Example EPM Automate scripts will also be presented.

Date: November 14, 2017
Time: 2pmET/1pmCT/11amPT
Location: Convenience of your office!

Register Today!


December 14, 2017
Data Integration Options for EPBCS and PBCS, Part 2
Webinar Series

Would you like to have more options with data integration and automation within Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) or Planning and Budgeting Cloud Service (PBCS)?  Join Deanna Sunde, Oracle ACE, as she explores data integration options for EPBCS and PBCS.  

Part 2: Explore the metadata and data integration and automation options available for EPBCS/PBCS/FCCS. The second part of this two part series will cover loading data with Data Management, moving data between databases using Smart Push, Data Synchronization and xref/xwrite, including related use cases. Also discussed will be migrations between Test and Prod, backups and disaster recovery.

Attendees of this series will understand how the EPM Cloud tools replace the functionality of on premise dimension build and data load rules, .bat and maxl scripting. Use cases and pros and cons for the methods will be discussed as well as the file format requirements, options and code examples. Example EPM Automate scripts will also be presented.

Date: December 14, 2017
Time: 2pmET/1pmCT/11amPT
Location: Convenience of your office!

Register Today!




View our previous Webinar Series events on YouTube

  • Oracle FCCS
  • Oracle ODI 12c
  • Oracle FDMEE
  • All About EPMA
  • Oracle Smart View
  • On premise Migration to the Cloud
  • Oracle HPCM
  • How to Leverage Account Reconciliation Manager (ARM)
  • How to Leverage MDX
 

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