Oracle PBCS Update - March 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 March 2018 Oracle PBCS Update included: What is Oracle PBCS? Why Choose PBCS? Smart View Excel Add-in Oracle Cloud Customer Connect Documentation Feedback Monthly Update Schedule New Application Creation Page New Script to Generate Audits Support of Infolets Designing Infolets Smart View with Navigation Flows Schedulable Job Type – Optimize Agg New Simplified Interface Video Standard Interface Support Removed Classic Dimension Editor Reporting Studio - Desktop Client

Dados e análise

March PBCS Updates
Oracle’s Planning and Budgeting Cloud
March Release (18.03)
© 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 March Release
PBCS Monthly Webinars
© 2018 eCapital Advisors, LLC.

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

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

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 March Release

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

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

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

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

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

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

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

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

New Application Creation Page
19
© 2018 eCapital Advisors, LLC.
PBCS March Release

New Script to Generate Audits
20
© 2018 eCapital Advisors, LLC.
PBCS March Release

Support of Infolets
21
© 2018 eCapital Advisors, LLC.
PBCS March Release

Designing Infolets
22
© 2018 eCapital Advisors, LLC.
PBCS March Release
Anatomy of an Infolet
Front View (Status, Counts, Totals)
Back View (Graph)
Expanded View (Additional Details)
Infolet Sizes
Start with building Dashboards
Apply the 10/90/90 Rule of Thumb

Smart View with Navigation Flows
23
© 2018 eCapital Advisors, LLC.
PBCS March Release

Schedulable Job Type – Optimize Agg
24
© 2018 eCapital Advisors, LLC.
PBCS March Release

New Simplified Interface Video
25
© 2018 eCapital Advisors, LLC.
PBCS March Release

Standard Interface Support Removed
26
© 2018 eCapital Advisors, LLC.
PBCS March Release

27
What is PBCS
New
Features
Support
Update
Today’s Webinar
© 2018 eCapital Advisors, LLC.
PBCS March Release

Classic Dimension Editor
28
© 2018 eCapital Advisors, LLC.
PBCS March Release

Reporting Studio - Desktop Client
29
© 2018 eCapital Advisors, LLC.
PBCS March Release

30
PBCS Monthly Webinars
© 2018 eCapital Advisors, LLC.
PBCS March Release

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

32
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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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 March Release

22. Designing Infolets 22 © 2018 eCapital Advisors, LLC. PBCS March Release Anatomy of an Infolet Front View (Status, Counts, Totals) Back View (Graph) Expanded View (Additional Details) Infolet Sizes Start with building Dashboards Apply the 10/90/90 Rule of Thumb

32. 32 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.

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