About Oracle Profitability and Cost Management Cloud Service PCMCS
To enhance profitability, businesses need to accurately measure, allocate, and manage costs and revenue. Oracle Profitability and Cost Management Cloud (PCMCS) helps to manage the cost and revenue allocations that are necessary to calculate profitability by business segment, such as product, customer, region, division or branch.
Oracle’s PCMCS enables the use cost decomposition, activity-based costing and the use of different scenarios to measure profitability for effective planning and decision support.
Audience for this training course
System Administrators, Financial Modellers and Financial Power Users
In this Oracle PCMCS training course you’ll learn the concepts required to design and create Oracle Profitability and Cost Management Cloud Service (PCMCS) applications to identify and exploit profitability through the development of complex what-if scenarios and reporting.
Find out how to model structures, design calculation rule sets and rules, deploy applications and use PCMCS tools and Smart View to analyse and report on data.
The course focuses on the design, build, system administration and deployment of Oracle PCMCS (Profitability and Cost Management) applications. You’ll discover the tasks involved in preparing the structure and dimensionality of the allocation model, together with the strategies for the creation and deployment of applications.
Learn about the calculation rules and the rule sets required to effectively and efficiently model data within PCMCS. Discover how to execute the model and explore the use of manifold tools to view and analyse allocated data.This hands-on course provides everything you’ll need to design, build and maintain PCMCS models and applications.
Reviewing the models, dimensions and the creation and deployment of applications, POV creation, application deployment, rules and rule sets, rule balancing.
Data load, model views, custom calculations, trace allocations, system reports and dashboards, security, lifecycle management and EPM Automate.
• Rules and Rule Sets
• Database Management
• Model execution
• Reviewing the data and Model Validation
• POV, Business and Atiribute Dimensions
• The Balance Dimension
• The Rule Dimension
• Deploying the application
Model Execution and Validation
• Calculating Rule Sets
• Rule Balancing
• Trace Allocations
• Model Views
• Model Validation
• Managing Queries
• System Reports
• Smart View with PCMCS
• Financial Reports
• Security Overview
• PCMCS Security Roles
• Security Provisioning
• Lifecycle Management
• Extracting the Application components
• Importing applications from LCM extracts
• Deploying the imported application
• Introducing EPM Automate
• The Model Summary
• Defining the Point of View
• Creating Rules and Rule Sets
• Rule Set Calculation Options
• Deploying to Essbase
• Managing Queries
• Entering Data
• Data Load Facility
This course is offered through our strategic partnership with Keyteach, using state-of-the-art technology and a live environment for hands-on labs. Contact us for information, or click here to register.