Austin ISD Selects Neos to Implement Oracle Planning and Budgeting Cloud

This project is intended to implement Oracle’s Enterprise Performance Management (EPM) applications for Planning and Narrative Reporting for the District, including the Operating Budget, Budget Requests, and Position Planning.

The following planning models are in-scope:
 Operating Budget – to facilitate fund-level planning and consolidated reporting.
 Position Planning – to facilitate planning of salaries and other compensation
related elements by position.
 Budget Book Reporting – to facilitate external reporting

To facilitate the implementation of the planning models, the following Oracle software components are expected to be deployed as part of this effort and are included in the EPM licenses:
 Planning
 Financial Reporting Studio
 Data Management
 Security and Migration
 Calculation Manager
 SmartView
 Narrative Reporting
 Management Reporting