Oracle Profitability and Cost Management Cloud Service (PCMCS) is a popular tool used by organizations to manage their profitability and cost structures.
Module 1: Introduction to PCMCS
- Reviewing
the models
- Tracking
profitability
- Introducing
dimensions
- Understanding
allocations
- PCMCS data
flows
- The
underlying database
- Calculation
management
- Data
analysis
- Reporting
- Cloud
services architecture
Module 2: PCMCS Dimensions
- Understanding
dimensions and members
- Application
requirements
- Balance
and rule dimensions
- Point of
view dimensions
- Business
dimensions
- Attribute
dimensions
- Data
storage properties
- Hierarchy
types
- Consolidation
properties
- Aggregation
operators
- Other
member properties
- Creating
an application
- Creating
Points of View
Module 3: Allocations
- Allocation
fundamentals
- Rules
express editing and rules outline
- Allocations
vs custom calculations
- Assembling
allocations
- Creating
an allocation
- Parallel,
iterative and serial execution
Module 4: Smart View Data Entry
- Setup for
Smart View Data Entry
- Creating
Data Entry Templates
- Connecting
to Smart View
- Smart View
Options
- Methods of
Entering or Loading Data
Module 5: Data Management (FDMEE)
- Overview
and Learning Objectives
- Introducing
Data Management (FDMEE)
- Loading
Data
- Understanding
Data Management Setup
- Source and
Target Registration
- Category
and Period Maps
- Import
Formats
- Locations
- Data Load
Rules
- Mappings
- Data
Management Setup
Module 6: Rule Sets and Rules
- Understanding
Allocation Rules
- Rules vs
Rule Sets
- Rule Types
- Rule
Context
- Rule Set
Calculation Options
- Allocating
Rent and Utilities
- Executing
Rules
- Calculating
Rule Sets and Reviewing the Results
Module 7: Further Allocations
- Copy Data
Between Points of View
- Adding
Detailed Allocations
- Allocating
Cost of Goods to Products
- Allocating
Operating Expenses to Activities
Module 8: Iterations and Custom Calculations
- Iterative
Execution
- Calculate
Activity Allocations with Iterative Execution
- Custom
Calculation Rules
- Using
Calculations for Different Points of View
- Copying
Rule Sets and Rules
Module 9: Data Analysis
- Understanding
Model View Templates
- Creating
an Analysis View
- Create
Scatter Analyses and Profit Curves
- Visual
Representation Using Trace Allocations
- Queries
and KPIs
Module 10: Financial Reports
- Introducing
Financial Reporting
- Accessing
and Running Reports
- Creating
Financial Reports
Module 11: System Maintenance
- Model
Validation
- System
Reports
- Security
and Data Grants
- Application
Migration
- Create an
Application Backup
- Restoring
an Application Backup
- Cloud
Environment Update Cycle
Module 12: EPM Automate
- Overview
and Learning Objectives
- Introducing
EPM Automate
- Installation
of EPM Automate
- Connecting
to EPM Automate and Getting Help
Module 13: Introducing the REST APIs
- Introducing
Representational State Transfer
- REST URLs
and Method
- Installing
a REST Client
- GET
Requests
- Retrieving
Application Details via REST
- POST
Requests
- Executing
Jobs via REST Requests
Skills
You’ll Learn
#1 Cost
and profitability management
#2 Driver-based
modeling
#3 Forecasting
#4 Scenario
analysis
#5 Data
integration
