Introduction to Profitability and Cost Management
About Profitability and Cost Management
Profitability Application Types
Destailed Profitability and Cost Management Implementation Process
Navigating Detailed Models
Detailed Profitability Product Architecture
Database Schemas
Detailed Profitability Model Components
Accessing Detailed Models
Steps to Create Detailed Profitability Models
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
Importing Dimension Metadata
About Loading Dimension Metadata
Setting Up Text Files
Setting Up Interface Tables
Loading Metadata
Viewing Job Status
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
Model Data Registration Concepts
About Detailed Profitability Database Schemas
Product Schema
Model Data Schema
Creating the Model Structure
Setting Up Models
Selecting the Model Data Schema
Registering Model Data
Joining Lookup Tables
Managing Stages and Points of View
Creating Source and Destination Stages
Working with Model POVs
Detailed Profitability Drivers
About Detailed Profitability Allocations
Drivers and Driver Formulas
Managing Detailed Profitability Drivers
Defining Detailed Profitability Drivers
Working with Detailed Profitability Drivers
Assigning Allocation Destinations
Working with Detailed Profitability Assignment Rules
Working with Assignments in Detailed Profitability
Managing Allocations
Working with the Bulk Editor
Working with Stage Object Calculations
Importing Model Definition Data
Managing Calculations
Validating Detailed Profitability Models
Completing Precalculation Tasks
Running Calculations
Running the Stage Balancing Reports
Analyzing Detailed Profitability Data
Viewing detailed profitability data in Oracle BI EE
Security and Lifecycle Management
About EPM Security
Assigning Security Roles
Migrating Applications by Using Lifecycle Management
Description:
This course is designed to teach you how 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.
Learn To:
- Create Detailed Profitability Models.
- Understand Model Data Registration concepts.
- Create allocation drivers and assignments.
- Generate reporting views.
- Manage metadata in Enterprise Performance Management Architect.
- Describe security and lifecycle management concepts.
Model Data Registration Concepts
This course will help you explore model data registration concepts. You'll create a model structure by registering model data, while defining stages and points of view. You'll also create drivers and assignments to allocate source intersections to destination intersections.
Validate Models & Reporting Views
This course will also teach you how to validate models and create reporting views as well, while teaching you ways to analyze detailed modeling data. Finally, you'll explore security and lifecycle management concepts.
