Oracle Enterprise Planning and Budgeting Cloud (EPBCS) and Planning and Budgeting Cloud Service (PBCS)

1. Driving an Enterprise with Cloud Accelerators Oracle Enterprise Planning and Budgeting Cloud (EPBCS) and Planning and Budgeting Cloud Service (PBCS) Enterprise Planning and Budgeting Cloud (EPBCS) helps business owners reduce the use of spreadsheets, maximize performance and plan for the future. Planning and Budgeting Cloud Service (PBCS) and EPBCS in the cloud provide world class premium functionalities in a complete planning, budgeting and forecasting solution. With flexible deployment options and zero capital expenditure required on infrastructure, PBCS and EPBCS provide reporting and data management similar to their predecessor, Hyperion Planning- now with the ease and simplicity of the Cloud. Key Features of Oracle PBCS/EPBCS PBCS/EPBCS enable fast-growing and strategically focused companies to implement a world-class planning, budgeting and forecasting solution: Detailed driver-based planning at the corporate and operational level Proven and Scalable Architecture Multi-dimensional/multi-user Planning with a Powerful Business Rules Engine What-if Modelling & Analysis Flexible Workflow & Plan Management Capabilities Built-in Approvals Predictive Planning Instant Reporting, Adhoc Reports, Granular Reports and Dashboards Comprehensive Microsoft Office Integration Easy to use Web Interface Robust Integration with ERP Systems and Other Sources Full set of administrative tools for Application Management Cloud-based Deployment Model with Subscription Pricing Key Benefits of Oracle PBCS/EPBCS Reduce Budgeting and Planning Cycles by Weeks or Months Improved Integration, Transparency and Accuracy for Financial Cycles such as, Actual, Annual Operating Plan, Forecast, and Strategic Forecast Deploy Quickly with no Internal IT hardware or Software Requirements Rolling Forecasts, Automated Financial Reports, and More Simplified IT Considerations Infrastructure Investment Eliminations Built-In Disaster Recovery Automated Regular Backups Significantly Reduced Learning Curve for Existing Hyperion Planning Users to Replicated Functionality in Cloud Maintain Existing Planning and Smart View Functionality Without IT Hardware and Support Costs Oracle’s Support and Maintenance Services Extending the Solution to Other Planning Process Components

2. Benefits of Driving Applications from on-Premise to Cloud EPM in the Cloud Oracle’s Planning Budgeting Cloud Service (PBCS/EPBCS) provides solutions to successfully emerge and compete with decision-making insights. With zero infrastructure costs and flexible deployment options, PBCS/EPBCS save you time and money. Jade Global EPM Platform Jade Global offers a secure, tuned and customized EPM platform for your EPM applications that drive you into the Cloud with accelerators. Our offerings include expert support, application development and infrastructure management. Minimum costs to move from an existing single planning application from an on-premise or hosted solution (v11.1.2.3 or higher) to an Oracle PBCS/EPBCS environment Provides Development and Production environments in a PBCS/EPBCS Pod Provides Planning Application with up to three Custom BSO Plan Types Provides Custom Web Forms and Financial Reports Security Model to Access for up to 25 Users Customizing Data Loading Rules Integration of Data from various sources in the Planning Database in the Cloud Trainings on Metadata Maintenance, how to use the Simplified Interface, My Services Security Management, Application Management and Backups, and overall best practices Cloud Benefits The overall benefits of PBCS and EPBCS Cloud Applications are the same. Both applications offer flexibility to make changes to business rules and templates. EPBCS out-of-the-box framework requires less custom modification inside plan types. EPBCS provides frameworks for Financial Statement Planning, Workforce Planning, Capital Asset Planning and Project Financial Planning. Other benefits include: No Upfront Cost for Hardware or Software Less IT Involvement No Annual Maintenance Costs Access Application from Anywhere through Tablets and Phones Patches/Upgrades, Regular Backups at No Additional Cost No Additional Tools $150 Per User for 1 Month with a Minimum of 10 Users 24X7 Oracle Service Support at No Cost “I want to thank and congratulate Jade Global on delivering the indirect budgeting part of the project on time. The timeline was a challenging one and your team delivered on time. The success goes to all parties and I ask you to share it with your team members“ - Subhashish Neogi, CIO Telephonics Jade Global provides enterprise business application implementations, integrations, software product engineering, Cloud services, technology advisory, testing, and managed services. We are headquartered in San Jose, California with U.S offices in Philadelphia, Boston, Los Angeles, San Diego and Atlanta. Jade Global is an Oracle Platinum Cloud Select partner, Salesforce Silver Partner, Microsoft Gold partner, and ServiceNow Silver partner. We have additional strategic partnerships with Zuora, Dell Boomi, NetSuite, and Tableau. Jade is a member of the Oracle Cloud Excellence Implementor (CEI) Program and has been recognized as one of the fastest-growing companies in North America by Inc. 5000. Learn more at www.jadeglobal.com. www.jadeglobal.com info@jadeglobal.com 877-523-3448