Hyperion Profitability Cost Management

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Hyperion Profitability Cost Management Online Training Course Content

Hyperion Profitability & Cost Management Online Training Content (Only Development)

  • Hyperion Profitability & Cost Management
  • Hyperion Profitability & Cost Management (Only Development)

Introduction to Profitability and Cost Management

  • Oracle’s Enterprise Performance Management System
  • About Profitability and Cost Management
  • Product Architecture
  • Product Components
  • Profitability and Cost Management Implementation Process

Navigating Models

  • About Models
  • Model Levels
  • Model Components
  • Accessing Models

Essbase Concepts

  • Profitability and Cost Management Repository and Essbase
  • Multidimensional Analysis
  • Administration Services Console
  • Essbase Outlines
  • Calculation Scripts
  • Member Properties
  • Block Storage and Aggregate Storage Databases

Managing Dimensions with Performance Management Architect

  • Performance Management Architect Overview
  • Dimension Library
  • Standard Dimensions for Profitability and Cost Management
  • Creating Dimensions
  • Creating Members
  • Managing Members
  • Organizing Shared Library
  • Managing Dimensions with Grid Editor

Loading Dimension Metadata

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

Creating Applications

  • About Performance Management Architect Applications
  • Creating Applications with Application Wizard
  • Managing Local and Shared Dimensions
  • Adding Dimensions to Applications
  • Changing Local Dimensions to Shared Dimensions
  • Overriding Inherited Property Settings
  • Excluding and Showing Members
  • Synchronizing Local with Shared Dimensions

Setting Up Profitability and Cost Management Dimensions

  • Setting Up Common Dimension Properties
  • Adding Custom Driver Measures
  • Setting Up Business Dimensions
  • Setting Up POV Dimensions
  • Adding Member Descriptions
  • Assigning Attributes
  • Adding User-Defined Attributes
  • Adding Member Formulas

Deploying Applications

  • About Deploying Applications
  • Validating Applications
  • Comparing Applications
  • Duplicating Applications
  • Deploying Applications to Application Servers
  • Viewing Job Status

Creating the Model Structure

  • About Models
  • Setting Model Preferences
  • About Stages
  • Stages and Dimensions
  • About Points of View
  • Adding Points of View
  • Copying Points of View
  • Deploying Essbase Databases

Adding Data to Models

  • About Adding Data to Models
  • Loading Data
  • Viewing and Editing Stage Data
  • Viewing and Editing Driver Data

Setting Up Assignments

  • About Assignments
  • Creating Assignments
  • Creating Assignment Rules
  • Design Considerations

Introduction to Drivers

  • About Drivers
  • Driver Formulas
  • Driver Formula Example
  • Formula Types
  • Driver Basis Types
  • Priority Sequence Drivers

Creating Drivers for Allocations

  • Creating Drivers
  • Selecting Drivers
  • Adding Exceptions to Driver Selections

Managing Calculations

  • About Managing Calculations
  • Validating the Model Structure
  • Running Driver Data Reports
  • Running Calculations
  • Running the Stage Balancing Report
  • Running Trace Allocation Reports

Analyzing Data

  • About Reporting
  • Navigating Smart View
  • Connecting to Data Sources
  • Creating Ad Hoc Grids
  • Setting the Point of View
  • Associating Data Sources with Worksheets
  • Creating Free-Form Grids
  • Navigating Profitability and Cost Management Data

Security and Lifecycle Management

  • User Authentication
  • About Security Roles
  • Assigning Security Roles
  • About Staging Tables
  • Importing Model Metadata from Staging Tables
  • Migrating Applications by Using Lifecycle Management