EXPERLAB meetings: EPRCS Report Package

2024-10-16EPM School

Save the date: Friday, October 25, 3:00 – 4:00 pm CET We are pleased to show all those interested in the Oracle #EPRCS Narrative Reporting tool how we transform the old Word document of the Notes to the Financial Statements into a new EPM Cloud Report Package. The Report Package is a Word document in … Read More

Main Reporting for Consolidated Financial Statements

2024-10-07Consulting

We have finished a day of numbers and financial statement checks to validate the reconciliation statement between the parent company’s equity and result and the consolidated equity and result. As an old friend of us, a key user of HFM, used to say: “if the reconciliation statement is validated, everything is ok and I don’t … Read More

ESG updated on Oracle PBCS for 24.09 release

2024-10-04ESG

We have the availability of the new Cloud EPM for Sustainability solution covering ESG Reporting and Planning. The solution supports end to end ESG reporting requirements and planning of sustainability agendas through to framework reporting such as CSRD, GRI, SSAB, TCFD and others. This foundational solution has been designed to provide a business-owned single source … Read More

EXPERLAB meetings: Smart View Ad Hoc Analysis

2024-09-10EPM School

Save the date, Friday 20 September, 2:30 – 3:30 pm CET Focus on #SmartView Ad Hoc Analysis for all users who want to become “guru” on this tool 😊 We will build together a P&L Report sample useful both for statutory and managerial reporting. In our meeting we will see in detail the phases of … Read More

EPM project assessment

2024-08-29Experlab Services

Summer has recharged our batteries and we hope yours too! We are ready, for 2024-2025 season, to make available to our customers our twenty-year experience in on-prem and Cloud Performance Management applications. With passion for this work and with the primary aim of making an EPM tool a trusted travel friend for your Financial Closing … Read More

#ESG guidelines from Oracle #PBCS

2024-07-25PBCS

A complete chart of account made of more than one thousand KPI / Indicators and a full set of Unit of Measure for Scope 1,2,3 conversions and calculations. Oracle #PBCS Demo Kit for ESG Reporting is a great base that helps clients and consulting firms in gap analysis, transition phase from GRI to CSRD and … Read More

#ESG Reporting on Oracle #PBCS

2024-06-18Experlab Services

We are ready to show you Oracle #PBCS application on GRI / CSRD reporting. This meeting is also an opportunity to help you in the transition from your sustainability reporting as you have always done … To the “To be” for next december closing. Send an email to s.francese@experlab.it to schedule a meeting to navigate … Read More

EXPERLAB meetings: Managing Balance Sheet #Movements

2024-06-05EPM School

Save the date, Friday 14 June, 2:30 – 3:00 pm CET Focus on #FCCS. When we talk about loading Balance Sheet data, we have roughly two phases: Closing Balances input; Movements input. In our meeting we will see in detail the phases of the second process and in particular: Using Input Forms for loading asset … Read More

EXPERLAB meetings: #Securities on Oracle EPM Cloud

2024-05-14EPM School

Save the date, Friday 17 May, 2:30 – 3:00 pm CET Oracle EPM applications are structured to be managed by multiple users (n.10 in case of the Standard version, no.25 in the Enterprise version) in a collaborative mode. There are roughly two types of users: base-level users and administrator users. One of the first activities … Read More