Agenda

Connecting Position Budgeting and Labor Encumbrances with HCM and EPM

Track: Exhibitor

Session Number: 9957
Date: Mon, Feb 27th, 2023
Time: 2:30 PM - 3:30 PM

Description:

Higher Education Institutions commonly use custom solutions in order to produce Labor Encumbrances and wrangle with the various approaches of how to best use the Position Planning and Budgeting functionalities between Oracle HCM and EPM in order to plan, manage and track their workforce. This session will provide an overview of how Oracle EPM can be utilized to produce Position level budgets, calculate Labor Encumbrances, and enable forecasting with payroll data from Oracle HCM.

Attendees can expect to be provided an overview of the various integrated approaches for Position Planning and Budgeting between HCM and EPM including the considerations between options and how Oracle EPM can produce Labor Encumbrances and Forecasts with data integrated from Oracle HCM and ERP.
Sub-Categorization: Human Capital Management (HCM)
Session Type: Presentation

Session Length: Regular Length (60 min)
Cross Listed Areas: trk-1595, trk-1597, trk-1605, trk-1592, trk-1598
ERP Systems: Oracle Cloud
Platform Type: Cloud
Target Audience: All
Knowledge level: Intermediate
Tell us about you!: Zac brings more than 6 years of Oracle Enterprise Planning and Budgeting, Hyperion EPM, and Business Intelligence experience, specializing in Planning and Budgeting solutions within the Higher Education industry. Zac uses his functional and technical expertise to lead Planning and Budgeting Implementations in the Higher Education industry from project initiation, through the project lifecycle, including requirements gathering, application design, development and training & deployment phases.
Sub-Categorization: Human Capital Management (HCM)
Session Type: Presentation

Session Length: Regular Length (60 min)
Cross Listed Areas: trk-1595, trk-1597, trk-1605, trk-1592, trk-1598
ERP Systems: Oracle Cloud
Platform Type: Cloud
Target Audience: All
Knowledge level: Intermediate
Tell us about you!: Zac brings more than 6 years of Oracle Enterprise Planning and Budgeting, Hyperion EPM, and Business Intelligence experience, specializing in Planning and Budgeting solutions within the Higher Education industry. Zac uses his functional and technical expertise to lead Planning and Budgeting Implementations in the Higher Education industry from project initiation, through the project lifecycle, including requirements gathering, application design, development and training & deployment phases.

Speakers

Primary Presenter
Zac Palet
Higher Education EPM Solution Lead
Huron Consulting Group
Co-Presenter
Newton Adkins, PMP
Director
Huron Consulting Group
Co-Presenter 2
Kamryn Klawitter
Consulting Manager
Huron Consulting Group