Oracle Enterprise Planning and Budgeting Cloud (EPBCS) and Planning and Budgeting Cloud Service (PBC

Driving an Enterprise with Cloud Accelerators Oracle Enterprise Planning and Budgeting Cloud (EPBCS) and Planning and Budgeting Cloud Service (PBCS)

Enterprise Planning and Budgeting Cloud (EPBCS) helps business owners reduce the use of spreadsheets, maximize performance and plan for the future. Planning and Budgeting Cloud Service (PBCS) and EPBCS in the cloud provide world class premium functionalities in a complete planning, budgeting and forecasting solution. With flexible deployment options and zero capital expenditure required on infrastructure, PBCS and EPBCS provide reporting and data management similar to their predecessor, Hyperion Planning- now with the ease and simplicity of the Cloud.

Key Features of Oracle PBCS/EPBCS PBCS/EPBCS enable fast-growing and strategically focused companies to implement a world-class planning, budgeting and forecasting solution: Detailed driver-based planning at the corporate and

Instant Reporting, Adhoc Reports, Granular Reports and

operational level

Dashboards

Proven and Scalable Architecture

Comprehensive Microsoft Office Integration

Multi-dimensional/multi-user Planning with a Powerful

Easy to use Web Interface

Business Rules Engine

Robust Integration with ERP Systems and Other Sources

What-if Modelling & Analysis

Full set of administrative tools for Application Management

Flexible Workflow & Plan Management Capabilities

Cloud-based Deployment Model with Subscription Pricing

Built-in Approvals Predictive Planning

Key BeneďŹ ts of Oracle PBCS/EPBCS Reduce Budgeting and Planning Cycles by Weeks or Months

Built-In Disaster Recovery

Improved Integration, Transparency and Accuracy for

Automated Regular Backups

Financial Cycles such as, Actual, Annual Operating Plan,

Significantly Reduced Learning Curve for Existing Hyperion

Forecast, and Strategic Forecast

Planning Users to Replicated Functionality in Cloud

Deploy Quickly with no Internal IT hardware or Software

Maintain Existing Planning and Smart View Functionality

Requirements

Without IT Hardware and Support Costs

Rolling Forecasts, Automated Financial Reports, and More

Oracle’s Support and Maintenance Services

Simplified IT Considerations

Extending the Solution to Other Planning Process

Infrastructure Investment Eliminations

Components

Benefits of Driving Applications from on-Premise to Cloud EPM in the Cloud Oracle’s Planning Budgeting Cloud Service (PBCS/EPBCS) provides solutions to successfully emerge and compete with decision-making insights. With zero infrastructure costs and flexible deployment options, PBCS/EPBCS save you time and money.

Jade Global EPM Platform Jade Global offers a secure, tuned and customized EPM platform for your EPM applications that drive you into the Cloud with accelerators. Our offerings include expert support, application development and infrastructure management.

Minimum costs to move from an existing single planning

Security Model to Access for up to 25 Users

application from an on-premise or hosted solution

Customizing Data Loading Rules

(v11.1.2.3 or higher) to an Oracle PBCS/EPBCS environment

Integration of Data from various sources in the Planning

Provides Development and Production environments in a

Database in the Cloud

PBCS/EPBCS Pod

Trainings on Metadata Maintenance, how to use the Simplified

Provides Planning Application with up to three Custom BSO

Interface, My Services Security Management, Application

Plan Types

Management and Backups, and overall best practices

Provides Custom Web Forms and Financial Reports

Cloud Benefits The overall benefits of PBCS and EPBCS Cloud Applications are the same. Both applications offer flexibility to make changes to business rules and templates. EPBCS out-of-the-box framework requires less custom modification inside plan types. EPBCS provides frameworks for Financial Statement Planning, Workforce Planning, Capital Asset Planning and Project Financial Planning.

Other benefits include: No Upfront Cost for Hardware or Software

Patches/Upgrades, Regular Backups at No Additional Cost

Less IT Involvement

No Additional Tools

No Annual Maintenance Costs

$150 Per User for 1 Month with a Minimum of 10 Users

Access Application from Anywhere through Tablets

24X7 Oracle Service Support at No Cost

and Phones

“I want to thank and congratulate Jade Global on delivering the indirect budgeting part of the project on time. The timeline was a challenging one and your team delivered on time. The success goes to all parties and I ask you to share it with your team members“ - Subhashish Neogi, CIO Telephonics

Jade Global provides enterprise business application implementations, integrations, software product engineering, Cloud services, technology advisory, testing, and managed services. We are headquartered in San Jose, California with U.S offices in Philadelphia, Boston, Los Angeles, San Diego and Atlanta. Jade Global is an Oracle Platinum Cloud Select partner, Salesforce Silver Partner, Microsoft Gold partner, and ServiceNow Silver partner. We have additional strategic partnerships with Zuora, Dell Boomi, NetSuite, and Tableau. Jade is a member of the Oracle Cloud Excellence Implementor (CEI) Program and has been recognized as one of the fastest-growing companies in North America by Inc. 5000. Learn more at www.jadeglobal.com.

www.jadeglobal.com

info@jadeglobal.com

877-523-3448