Duration : 24 hours
Prerequisites :
– Basic Microsoft skills
– Conceptual knowledge of scorecarding methodologies
– Conceptual knowledge of risk management

Course Overview

Oracle Hyperion Profitability and Cost Management software is a performance management application that is part of Oracle’s enterprise performance management (EPM) system and provides actionable insights into costs and profitability. This solution drives business performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility, and improving resource alignment.
It also provides your business with actionable insights into costs and profitability. It drives business performance by discovering the drivers of cost and profitability and empowering users to improve resource alignment. Oracle Hyperion Profitability and Cost Management leverages Oracle Essbase for faster, more powerful multi-dimensional analysis.

Course Content

Hyperion Profitability & Cost Management

  • Introduction to Profitability and Cost Management
  • Navigating Models
  • Essbase Concepts
  • Managing Dimensions with Performance Management Architect
  • Loading Dimension Metadata
  • Creating Applications
  • Setting Up Profitability and Cost Management Dimensions
  • Deploying Applications
  • Creating the Model Structure
  • Adding Data to Models
  • Setting Up Assignments
  • Introduction to Drivers
  • Creating Drivers for Allocations
  • Managing Calculations
  • Analyzing Data
  • Security and Lifecycle Management

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