PCMCS - Oracle Profitability and Cost Management Cloud Service

Oracle Profitability and Cost Management Cloud Service - PCMCS Training Course

PCMCS: Administrator (2 days)


Available ON DEMAND2

About Oracle Profitability and Cost Management Cloud Service PCMCS

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.

Audience for this training course

System Administrators, Financial Modellers and Financial Power Users

Learning objectives 

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.

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.

Day summary

Day 1:

Reviewing the models, dimensions and the creation and deployment of applications, POV creation, application deployment, rules and rule sets, rule balancing. 

Day 2:

Data load, model views, custom calculations, trace allocations, system reports and dashboards, security, lifecycle management and EPM Automate.

Detailed course agenda / Justification for your manager

PCA Page 1 

CPE Sponsors

Course title: PCMCS: Administrator

Duration: 2 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: Classroom (group - live)

Advanced preparation: None

Recommended CPE credits: 14 credits - Computer Software and Applications

Programme level: Intermediate

Keyteach is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. Registration ID No 115820. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Any complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org




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