DiLytics Planning & Budgeting Insight
DiLytics Planning & Budgeting Insight
Who
DiLytics offers a prebuilt Planning & Budgeting On-Premise BI Solution that is of interest to:
- Director of Financial Planning
- Cost Center Manager
- CFO
- Budget Administrator
Why
DiLytics Planning & Budgeting Insight On-Premise Solution enables Oracle PBCS customers to:
- Analyze Budget amount by scenarios, versions, department, project, program, etc
- Get insight into Fixed Cost & variable Cost projections by different dimensions
- Analyze Budget allocations by position, organization, pay element, account, etc
- Compare FTE’s by scenarios & versions and slice & dice data by Allocated fund, Allocated Account, Allocated Project, etc
What
DiLytics Planning & Budgeting Insight On-Premise Solution for Oracle PBCS customers provides :
- Prebuilt Reports and Dashboards
- Pre-packaged PBCS Metrics
- Readymade attributes to slice PBCS Metrics by
- Pre-integrated data from Oracle PBCS
- Ability to perform adhoc analysis on PBCS data
How
DiLytics Planning & Budgeting On-Premise Solution will be rolled out as follows:
- Provision Oracle BI Cloud Service
- Deploy DiLytics Planning & Budgeting Insight objects
- Load data from customer’s Oracle PBCS instance
- Go-live in weeks!!