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ExitCertified Formation Formation de Java Solaris Red Hat IBM Symantec Siebel PeopleSoft
 
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Planning and Budgeting Rel 9

Catégorie: Formation  Peoplesoft
Format: Formation en classe avec formateur
Autres formats:
 
 

Planning and Budgeting is an analytical application that helps you to conduct top-down target setting, and to generate a bottom-up budget that is at the foundation of your organization's operations. This course helps implementation teams, planning and budget departments understand the set up and day-to-day operations of this tool. Students will define and build the planning model and use the Planning Workspace.

The students look at the use of Line Item activities, working with methods, reviewing line-item data and activities. They also analyze budget data using a Spreadsheet Add-In. The uses of Position and Asset Budgeting are developed. The student will see how they can handle marketing volatility and other deviations from the original plan proactively, in real time, by updating and recalculating planning model scenarios and activities. They are introduced to various delivered analysis reports.


Learn To:
  • Understand the Planning and Budgeting process
  • Set up Position and Asset budget defaults
  • Define a Planning Model
  • Set up the Planning and Budgeting system
  • Set up Planning Targets
  • Use Flexible Formulas
 
Oracle Certified Training Course   Oracle Training Savings
 

Compétences acquises
 

  • Understand the Planning and Budgeting process

  • Set up the Planning and Budgeting system

  • Define Planning and Budgeting parameters

  • Set up Planning and Budgeting security

  • Set up Position Budgeting Defaults

  • Set up Asset Budgeting Defaults

  • Set up Planning Targets

  • Design a Planning Model

 

  • Use Flexible Formulas

  • Use the Planning Workspace

  • Work with Line-Item Activities

  • Use Mass Adjustments and Allocations in Line-Item Activities

  • Work with Position Budgeting Activities

  • Work with Asset Budgeting Activities

  • Update the Planning Model

  • Run analysis reports

Qui peut en profiter
 

  • Application Developers

  • Business Analysts

  • Functional Implementer

 

  • Project Manager

  • Sales Consultants

Préalables
 

  • Understanding of General Ledger

  • Understanding of EPM Warehouse Structure.

  • Understanding of basic navigation and PeopleSoft concepts.

 

  • Use of control tables to enforce business rules.

  • Able to run processes and reports.
 
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Oracle DB PeopleSoft Hyperion Ce cours est donné par des formateurs certifiés Oracle.

Oracle University a nommé ExitCertified Partenaire de l’année 2011

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Training Class Enrollment Ask A Question About This Training
Code: PPL-PLAN-BGT
Format: Formation en classe avec formateur
Durée: 4
Certifié par: Oracle
Frais d’inscription (CAD): 4,120$
Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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Planning and Budgeting Rel 9 Contenu détaillé
 
 
Business Process Overview
  • Understanding the Business Process
  • Understanding the Planning and Budgeting Process
  • Understanding the Planning and Budgeting Integrations
  • Finding Information About PeopleSoft Enterprise Planning and Budgeting in PeopleBooks
Setting up the System
  • Understanding PeopleTools Permission Lists, Roles, and Users
  • Understanding the Use of ACE
  • Identifying Data Integration Sources
  • Configuring and Activating Dimensions
Defining Planning and Budgeting Parameters
  • Understanding Planning and Budgeting Parameters
  • Defining History Analysis Base
  • Defining Activities and Activity Groups
  • Defining Drivers and Method Groups
  • Defining Spread Types
  • Defining Rate Combinations
  • Defining Scenarios and Scenario Groups
  • Defining Account Type Options and Account Categories
Setting Up Security and Roles
  • Understanding Planning and Budgeting Security Setup
  • Defining Planning and Budgeting Users
  • Setting Up Planning and Budgeting Security Groups
  • Reviewing Planning and Budgeting Security Setup
Setting Up Position Budgeting Defaults
  • Describing Position Budgeting
  • Defining Position Budgeting Defaults
  • Setting Up Job Code Defaults
  • Setting Up Position Data Defaults
  • Reviewing Defaults from Human Resources
  • Setting Up Position Integration Defaults
Setting Up Asset Budgeting
  • Specifying Asset Budgeting Defaults
  • Defining Asset Catalogs
  • Defining a Capital Acquisition Plan
Designing the Planning Model
  • Understanding the Planning Model
  • Validating the Planning Model
  • Staging Scenarios and Activities
  • Using the Model and Scenario Manager
  • Releasing the Planning Model
Using Flexible Formulas
  • Defining Flexible Formula Sources
  • Defining Flexible Formulas
  • Assigning Flexible Formulas
  • Updating and Staging Flexible Formulas
 
Using the Planning Workspace
  • Describing the Planning Workspace
  • Managing Planning Workspaces
  • Creating Working Versions
  • Accessing Planning and Budgeting Activities
  • Setting User Preferences
  • Submitting Plans and Budgets
  • Rejecting Plans and Budgets
Working with Line-Item Activities
  • Describing Line-Item Activities
  • Working with Line-Item Activities
  • Working with Methods
  • Making Adjustments
  • Reviewing Line-Item Data
  • Submitting Line-Item Activities
  • Using the Spreadsheet Add-In
Using Mass Adjustments and Allocations in Line-Item Activities
  • Working with Mass Adjustments
  • Working with Allocations
  • Maintaining Allocations
Working with Position Budgeting Activities
  • Using the Position Overview Page
  • Adding and Copying Positions
  • Modifying and Distributing Position Costs
  • Filling, Terminating, and Deleting Positions
  • Applying Compensation Adjustments
  • Reviewing Position Budgeting Data
Working with Asset Budgeting Activities
  • Using the Asset Overview Page
  • Working With In-Service Assets
  • Adding New Assets
  • Reviewing Asset Budget Data
Updating the Planning Model
  • Understanding the Planning Model Update Feature
  • Copying the ACE Model
  • Recalculating Scenarios and Activities
  • Running Combination Data Validation
  • Updating Driver Parameters
Running Analysis Reports
  • Using the Analysis Pages
  • Using the Report Pages
  • Using PS/nVision
  • Exporting Planning and Budgeting Data
Setting Up Planning Targets
  • Understanding Planning Targets
  • Defining Planning Target Defaults


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