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Can you quickly perform what-if scenario modeling? Are you still doin Oracle Account. Manage your account and access personalized content. 7 Working With Strategic Modeling Task Overview Working with Templates Working with Models Integrated enterprise planning: Strategic modeling is part of Oracle Enterprise Planning Cloud and, as such, benefits from tight integration with other processes (financials, capital, projects, workforce) and reporting cubes in the application. Oracle’s latest cloud module, Strategic Modeling, eases the transition for these late adopters by leveraging Oracle’s existing EPBCS suite, giving users the ability to perform modeling and analysis in Excel while still linked to the near-term operational and financial plan. Strategic Modeling (SM) is a solution that combines a set of rich financial forecasting and modeling features with built in on-the-fly scenario analysis and modeling capabilities. It helps users quickly model and evaluate financial scenarios, and offers out of the box treasury capabilities for sophisticated debt and capital structure management.
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Posts about Strategic Modelling written by Vikram Belathur. Recently I had the opportunity to work on a project which required integrating EPBCS with Strategic Modelling (SM) and since there is no direct integration built in from the FDMEE side Oracle has given us the option through Groovy. 2017-09-07 · Join us for our webinar featuring the Strategic Modeling product, embedded in Oracle® Enterprise Planning and Budgeting Cloud Service™ (EPBCS), a feature rich financial forecasting and modeling solution that provides a complete integrated and closed loop solution to set targets, perform impact analysis, and present focused financial information. This 30-minute hands-on tutorial shows you how to manage time periods to include the detail required by financial models in Strategic Modeling, a solution provided by Oracle EPM Enterprise Planning. You can combine periods of years, weeks, months, quarters, and halves for historical and forecast data.
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Working with Budget Revisions and Integrating with Budgetary Control. Task Overview for Budget Revisions. Planning Using Budget Revisions. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services, except as set forth in an applicable agreement between you and Oracle.
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With a wizard, you create a model from a template to include the financial model’s framework, Strategic Modeling Although many organizations have moved to cloud-based financial planning solutions, there are still those individuals that utilize spreadsheets for strategic, long-range planning and what-if analysis. Oracle’s latest cloud module, Strategic Modeling, eases the transition for these late adopters by leveraging Oracle’s existing EPBCS suite, giving users the ability to Strategic Modeling within Oracle Planning Cloud. About Strategic Modeling. Strategic Modeling (SM) is a solution that combines a set of rich financial forecasting and modeling features with built in on-the-fly scenario analysis and modeling capabilities.. It helps users quickly model and evaluate financial scenarios, and offers out of the box treasury capabilities for sophisticated debt and System Requirements for PC & Mac. An unshared internet connection - broadband wired or wireless, 1mbps or above. Headphones with microphone – USB, wireless Bluetooth or audio jack.
modeling capabilities and debt and capital structure management features. Strategic Modeling is built within the Oracle EPM Cloud platform, and users can work within the familiar Smart View and Web Interface. Figure 1: Strategic Modeling provides out-of-box capabilities to handle all aspects of long-range financial modeling. Strategic Modeling functionality is provided to a) licensed users of Oracle Financial Statement Planning option for Oracle Planning and Budgeting Cloud Service, or b) Oracle Financial Statement Planning provided as part of Oracle Enterprise Planning and Budgeting Cloud Service. Strategic Modeling, a part of Oracle Enterprise Performance Management Cloud Services for Planning, integrates with Financials, Capital, Projects, and Workforce Planning, along with your Planning reporting cubes to quickly view detailed planning and budgeting data in your model. Creating a Strategic Modeling Model Administrators and Modelers can create Strategic Modeling models using templates—financial model frameworks that contain predefined reporting and modeling standards.
Oracle Strategic Modeling can help you better navigate change to cope with uncertainty. If your CFO’s questions regarding earnings, liquidity, and cash flow are unceasing and far-reaching, watch our on-demand webinar for a deep dive into strategic modeling. We modeled real-world scenarios to show how you can: Strategic Modeling.
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This 30-minute hands-on tutorial shows you how to manage time periods to include the detail required by financial models in Strategic Modeling, a solution provided by Oracle EPM Enterprise Planning. You can combine periods of years, weeks, months, quarters, and halves for historical and forecast data. Posts about Strategic Modelling written by Vikram Belathur.
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On the General page, specify the following options and then click Next . Specify a model name and description. Select Specify a model name and description. Select 2 Basic Tips. Navigating. About Driver-Based Planning, Trend-Based Planning, and Direct Input.
In line with EPBCS’s out-of-the-box features and functions, Strategic Modeling comes with out-of-the-box capabilities. The key to addressing these questions is having a strategic modeling and connected planning solution that provides real-time analysis and the ability to statistically analyze an unlimited number of “what-if” scenarios for contingency planning. Strategic Modeling Node/Models Does Not Show Up In SmartView (Doc ID 2395581.1) Last updated on MARCH 14, 2019. Applies to: Oracle Enterprise Planning and Budgeting Cloud Service - Version 18.04.62 and later Information in this document applies to any platform. Symptoms.