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Enterprise Performance Management
Infrastructure and Support
Training and Education
Trend-Based Modeling: Planning Made Easy
Clients are reaping the benefits of trend-based modeling in the Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) Financials framework. The trend models allow FP&A users to use enterprise data to extrapolate varying models across different business scenarios with ease and without heavy reliance on IT.
In this webinar, learn how Vitamix, an Alithya client, improved its projection and budgeting processes with efficiency and accuracy gains. Attendees will see how Financials out-of-the-box (OOTB) frameworks was highly utilized and how Vitamix integrates Stock Keeping Unit (SKU) level detail from Oracle E-Business Suite (EBS) transactional system into an OOTB Financials Business Process framework in EPBCS.
A live demo will show how SKU level detail is captured, transformed, and aggregated into product categories in the planning application design as well as showcase how OOTB content has been configured to meet Vitamix's planning needs. See dashboards, KPIs, and trend-based modelling process artifacts, ask questions, and learn how operational realities of manufacturing SKU-level detail can be incorporated into the Financials framework for greater forecast accuracy with powerful modeling capabilities.
Register to Attend