Don’t miss these Vertical Edge presentations at Collaborate19:
How Suite It Is!” – The Value of Oracle NetSuite and EPM Working Together
Presenter: Tom Dimock, Oracle EPM Consultant
Sunday, April 7, 2019 • 1:45 PM – 2:45 PM
CC 2ND FL, 217D
Gain better insights into your ERP data by leveraging pre-built integrations that allow for data to flow directly into your analytics tool. With NetSuite and Oracle Planning Budgeting Cloud Service (PBCS) you get the best of both worlds.
In this webinar, learn how NetSuite can streamline business processes and ensure accurate normalized data that can then flow into PBCS for further analysis including what-if scenario modeling and rolling forecasts.
The fact of the matter is your ERP system should be your primary system of record, but it does not always allow for the advanced financial modeling needed by organizations. With the combination of NetSuite and PBCS, finance can finally start to analyze future business trends based on historical analysis to determine where the business is going.
Don’t get stuck looking into where the business has been; use technology to automate data analysis with NetSuite and PBCS.
Extract “Partial Data” from ASO Cube of Oracle Planning and Budgeting Cloud in a Readable Format
Presenter: Dayalan PunniyaMoorthy, EPM Consultant
Sunday, April 7, 2019 • 3:00 PM – 4:00 PM
CC 2ND FL, 217D
Currently, Oracle Planning and Budgeting Cloud/Enterprise Planning and Budgeting Cloud do not allow to partially export the data from an ASO Cube.
In this technical session we will explore the various methods to partially export the data from an ASO cube. Attendees will be presented with multiple options to export partial data from the ASO database cloud (Oracle Planning and Budgeting Cloud/Enterprise Planning and Budgeting Cloud)
Get Moving with the Movement Dimension in FCC
Presenter: Nancy Ackerman, Consolidations Practice Lead
Tuesday, April 9, 2019 • 2:00 PM – 3:00 PM
CC 2ND FL, 218
We will get ‘moving’ with an overview of Financial Consolidation and Close Cloud and cover what comes delivered as well as a high-level feature comparison to Hyperion Financial Management (the on-premise tool). We will then dive into the Movement Dimension and discuss its purpose and the best way to utilize the tool.
Learn how this dimension is the driving force behind the cash flow statement and explore not only the cash flow use for this dimension, but also how to set up account roll-forward hierarchies in addition to how to load year-to-date balances. Join the fun and get moving with the movement dimension.
Clustering, Sentiment and Trend-lines, Oh My!
Presenter: Catherine Summers, BI Architect
Wednesday, April 10, 2019 • 9:15 AM – 10:15 AM
CC 2ND FL, 217A
Not a data scientist or a statistics wonk? No problem. We’ll do a tour around OAC including how to create meaningful trend lines and clustering.
Next, we’ll dive into data flows to accomplish things that have been challenging in the past like Time Series Forecast and finally we’ll take a look at the machine learning available right out of the box in ODV that anyone can do.
This session will explore the usage of data flow and data visualization to organize and integrate data sources to produce trained data models you can use again and again.