Bucket assignments

• Orlando - Financial Management
• |
• Also available in: New York - Financial Management, Madrid - Financial Management, London - Financial Management, Kingston - Financial Management, Other - Financial Management,

Setting up an allocation means assigning the expenses in a bucket to an account in a segment or to several accounts in a segment.

Budget model hierarchy

Use the budget model hierarchy link to modify your budget model by adding or deleting segments in the budget model hierarchy.

Budget forecast breakdowns

The total cost in a budget forecast is divided into smaller units called breakdowns, which are taken from the budget plan.

Cost Management roles

• Orlando - Cost Management
• |
• Also available in: New York - Cost Management, Madrid - Cost Management, London - Cost Management, Kingston - Cost Management, Other - Cost Management,

Cost Management uses roles that are also used by financial management.

Budget forecasts

Budget forecasts provide a projection of expenses taken from a budget plan.

Budget overrides

Overrides are values that you manually enter to replace a calculated value.

Budget item breakdowns

The total cost in a budget plan is divided into smaller units called breakdowns.

Budget items

The items that comprise a budget plan come from several other applications in an instance, including Asset Management, Project Management, and Configuration Management. This enables you to budget your expenses for items across your IT infrastructure.

Budget keys

A budget key is a unique combination of values that the application uses to identify budget forecasts and budget plans.

Budget models

A budget model is the foundation of your budget.