Enterprise Planning and Budgeting Cloud EPBCS Factsheet

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.

1. 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.
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
operational level
Proven and Scalable Architecture
Multi-dimensional/multi-user Planning with a Powerful
Business Rules Engine
What-if Modelling & Analysis
Flexible Workflow & Plan Management Capabilities
Built-in Approvals
Predictive Planning
Instant Reporting, Adhoc Reports, Granular Reports and
Dashboards
Comprehensive Microsoft Office Integration
Easy to use Web Interface
Robust Integration with ERP Systems and Other Sources
Full set of administrative tools for Application Management
Cloud-based Deployment Model with Subscription Pricing
Reduce Budgeting and Planning Cycles by Weeks or Months
Improved Integration, Transparency and Accuracy for
Financial Cycles such as, Actual, Annual Operating Plan,
Forecast, and Strategic Forecast
Deploy Quickly with no Internal IT hardware or Software
Requirements
Rolling Forecasts, Automated Financial Reports, and More
Simplified IT Considerations
Infrastructure Investment Eliminations
Built-In Disaster Recovery
Automated Regular Backups
Significantly Reduced Learning Curve for Existing Hyperion
Planning Users to Replicated Functionality in Cloud
Maintain Existing Planning and Smart View Functionality
Without IT Hardware and Support Costs
Oracle’s Support and Maintenance Services
Extending the Solution to Other Planning Process
Components
Key Features of Oracle PBCS/EPBCS
Key Benefits of Oracle PBCS/EPBCS

2. Benefits of Driving Applications from on-Premise to 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 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.
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:
Minimum costs to move from an existing single planning
application from an on-premise or hosted solution
(v11.1.2.3 or higher) to an Oracle PBCS/EPBCS environment
Provides Development and Production environments in a
PBCS/EPBCS Pod
Provides Planning Application with up to three Custom BSO
Plan Types
Provides Custom Web Forms and Financial Reports
Security Model to Access for up to 25 Users
Customizing Data Loading Rules
Integration of Data from various sources in the Planning
Database in the Cloud
Trainings on Metadata Maintenance, how to use the Simplified
Interface, My Services Security Management, Application
Management and Backups, and overall best practices
No Upfront Cost for Hardware or Software
Less IT Involvement
No Annual Maintenance Costs
Access Application from Anywhere through Tablets
and Phones
Patches/Upgrades, Regular Backups at No Additional Cost
No Additional Tools
$150 Per User for 1 Month with a Minimum of 10 Users
24X7 Oracle Service Support at No Cost
Jade Global EPM Platform
EPM in the Cloud
Cloud Benefits
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 [email protected] 877-523-3448
“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