Duration

3 days (21 CPE credits)

Audience

System Administrators, Financial Modellers and Financial Power Users

Course Summary

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.

How Can I Take this Course? 

You can search for scheduled course dates for your time zone, start training immediately with our self-paced 'On Demand' subscription or you can request a private class for your team:

Learning Objectives

By the end of this course learners will be able to:

• Recognize the various dimension types used within PCMCS
• Appraise the use of Points of View to distinguish between alternative sets of allocate data
• Differentiating between the use of data to be allocated and driver data, used to govern the allocations
• Explore the use of Rule Sets to group together Rules which calculate and allocate data in a similar manner
• Illustrate the use of iterative execution when calculating reciprocal allocations
• Experiment with custom calculations to allow non-standard allocations of data

Course Description

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.

Scheduled Course Dates

Course title: Oracle Profitability and Cost Management Cloud (PCMCS): Administrator

Duration: 3 days

Audience: System Administrators, Financial Modellers and Financial Power Users

Pre-requisites: An understanding of Essbase databases (particularly aggregate storage models) is useful, as is a working knowledge of Smart View

Delivery method: Group Live and Group Internet-Based

Advanced preparation: None

Recommended CPE credits: 21 credits - computer software and applications

Programme level: Intermediate