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Oracle Hyperion Profitability Cost Management - Detailed Modeling

( Duration: 3 Days )

This Hyperion Profitability Cost Management - Detailed Modeling training course provides skills to create and manage detailed modeling applications by using Profitability and Cost Management. Learn to create an application in Performance Management Architect and deploy it to a Profitability and Cost Management server. This course will help you to explore model data registration concepts. You will create a model structure by registering model data, while defining stages and points of view. You will also create drivers and assignments to allocate source intersections to destination intersections. This course will also teach you to validate models and create reporting views as well, and ways to analyze detailed modeling data. Finally, you will explore security and lifecycle management concepts.

By attending Hyperion Profitability Cost Management - Detailed Modeling workshop, delegates will learn to:

  • Generate and analyze reporting views
  • Describe security and lifecycle management concepts
  • Describe model data registration concepts
  • Register model data
  • Create model stages and points of view
  • Create and deploy detailed profitability applications
  • Load data into detailed profitability applications
  • Create drivers, driver selections and assignments

COURSE AGENDA

1

Introduction to Profitability and Cost Management

  • About Profitability and Cost Management
  • Profitability Application Types
  • Destailed Profitability and Cost Management Implementation Process
2

Navigating Detailed Models

  • Detailed Profitability Product Architecture
  • Database Schemas
  • Detailed Profitability Model Components
  • Accessing Detailed Models
  • Steps to Create Detailed Profitability Models
3

Managing Dimensions with Performance Management Architect

  • Performance Management Architect Overview
  • Detailed Profitability Dimensions
  • Creating Dimensions
  • Creating Members
  • Managing Members
  • Organizing the Shared Library
  • Managing Dimensions with the Grid Editor
4

Importing Dimension Metadata

  • About Loading Dimension Metadata
  • Setting Up Text Files
  • Setting Up Interface Tables
  • Loading Metadata
  • Viewing Job Status
5

Creating Detailed Modeling Applications

  • About Performance Management Architect Applications
  • Creating Applications with the Application Wizard
  • Managing Local and Shared Dimensions
  • Managing Local and Shared Dimensions
6

Model Data Registration Concepts

  • About Detailed Profitability Database Schemas
  • Product Schema
  • Model Data Schema
7

Creating the Model Structure

  • Setting Up Models
  • Selecting the Model Data Schema
  • Registering Model Data
  • Joining Lookup Tables
8

Managing Stages and Points of View

  • Creating Source and Destination Stages
  • Working with Model POVs
9

Detailed Profitability Drivers

  • About Detailed Profitability Allocations
  • Drivers and Driver Formulas
10

Managing Detailed Profitability Drivers

  • Defining Detailed Profitability Drivers
  • Working with Detailed Profitability Drivers
11

Assigning Allocation Destinations

  • Working with Detailed Profitability Assignment Rules
  • Working with Assignments in Detailed Profitability
12

Managing Allocations

  • Working with the Bulk Editor
  • Working with Stage Object Calculations
  • Importing Model Definition Data
13

Managing Calculations

  • Validating Detailed Profitability Models
  • Completing Precalculation Tasks
  • Running Calculations
  • Running the Stage Balancing Reports
14

Analyzing Detailed Profitability Data

  • Viewing detailed profitability data in Oracle BI EE
15

Security and Lifecycle Management

  • About EPM Security
  • Assigning Security Roles
  • Migrating Applications by Using Lifecycle Management

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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