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.
The Oracle Profitability and Cost Management Cloud (PCMCS) training course focuses on the design, build, system administration and deployment of Oracle PCMCS (Profitability and Cost Management) applications. You will 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.
By attending Oracle Profitability and Cost Management Cloud (PCMCS) workshop, delegates will 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.
- To model structures, design calculation rule sets and rules, deploy applications and use PCMCS tools and Smart View to analyse and report on data.
- An understanding of Essbase databases (particularly aggregate storage models) is useful, as is a working knowledge of Smart View
- Tgis Oracle Profitability and Cost Management Cloud (PCMCS) class is intended for System Administrators, Financial Modellers and Financial Power Users