Oracle Planning and Budgeting Cloud Service (PBCS)

Rolta Ensures On-time and On-budget Implementations

Disjointed and inconsistent planning and budgeting spreadsheet processes across the enterprise lead to inefficiency and the inconsistent flow of information. Oracle PBCS, based on the marketing-leading Hyperion Planning application, connects operational assumptions to financial outcomes through a hierarchical planning process that encompasses both finance and lines of business. And because it operates in the cloud, there are no internal IT hardware or software requirements.

The successful deployment of Oracle PBCS requires a thoughtful, measured approach to ensure outcomes meet expectations. Rolta has devised a fixed-scope Phase I offering utilizing large repository of reusable components that provide pre-built functionality to reduce development time. And because each company’s planning and budgeting needs are unique, Rolta offers customizations for account and organizational structures and the ability to include a client-specific dimension such as product, market or customer.

Rolta’s Implementation Offering Includes:

  • Pre-Built and Fixed Dimensionality
  • P&L Statement planning tailored to your particular vertical market
  • Customized Accounts structure
  • Customized Entities structure
  • Customized key performance indicators for your specific vertical market
  • One non-standard custom dimension such as product or customer
  • Predetermined time periods, either fiscal or calendar
  • Customized business rules and processing for driver-based or top-down modeling
  • Monthly, quarterly or yearly planning
  • Customer assisted data and metadata sourcing

Rolta has been a leader in Hyperion applications for more than 15 years and has completed more than 200 implementations. An Oracle Platinum Partner, our world-class senior subject matter experts are specialized and certified for Hyperion Planning and Oracle PBCS, and bring special expertise in functional business areas (Finance, HR, Sales & Marketing, Operations) and the technologies that support them.

Rolta’s extensive domain experience in Manufacturing, Financial Services, Utilities and Oil & Gas, Healthcare and Retail industries, combined with deep Oracle applications expertise, ensures a rich understanding of industry drivers and supporting business processes to help organizations achieve their business goals. An Oracle Platinum Partner with more than 1,000 Oracle resources worldwide, Rolta has been recognized by Oracle 16 times in the last decade for outstanding achievement in serving the needs of our clients. Rolta is ready to take you to the Cloud.