Oracle EPM Planning
Tutorials
Tutorials provide instructions with sequenced videos and documentation to help you learn a topic.
Getting Started
Solution Overview
Administering the Business Process
Loading and Entering Data
Creating and Approving Plans
- Performing Top-Down and Bottom-Up Planning
- Performing Driver-Based Planning
- Comparing Budget Versions in Planning
- Adjusting Forecasts in Planning
- Analyzing Plan Data in Smart View
- Automatically Translating Data to Reporting Currencies in Planning
- Setting Up Approvals in Planning
- Designing Forms and Managing Task Lists in Planning
Creating Reports
Integrating
Implementing Groovy: Basic Tasks
Implementing Groovy: Advanced Tasks
Intelligent Performance Management
Strategic Modeling
- Introduction to Strategic Modeling
- Analyzing Account Calculations with Strategic Modeling
- Setting Goals with Strategic Modeling
- Setting Up Forecast Methods with Strategic Modeling
- Creating Scenarios with Strategic Modeling
- Consolidating Models with Strategic Modeling
- Managing Subaccounts with Strategic Modeling
- Managing Time Periods in Strategic Modeling
- Setting Up Funding Options in Strategic Modeling
- Improving Forecast Accuracy using Simulations in Strategic Modeling
Financial Planning
- Configuring Financials to Bring In Your Own Chart of Accounts in Planning
- Leveraging Best Practice Planning in Financials using your COA
- Performing Balance Sheet and Cash Flow Planning for Oracle Enterprise Planning
- Performing Income Statement Planning in Oracle Enterprise Planning
- Driver-Based Planning in Financials
- Trend-Based Planning in Financials
- Leveraging KPIs in Financials
- Calculating Actuals and Preparing Plans and Forecasts in Financials
- Setting Up EPM Planning Financials Budget Revisions with Oracle ERP Cloud Budgetary Control