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| Section | Objectives |
|---|---|
| Topic 1: Profitability and Cost Management Overview | - Describing Profitability and Cost Management system architecture and requirements - Describing allocation-based business processes - Describing essential concepts - Describing approach to building allocation application |
| Topic 2: Data Management | - Use cases for data management - Loading and scheduling data - Administration tasks: system settings, source systems, target apps - Definitions for import formats, mappings - Logic accounts and batch processing |
| Topic 3: Creating and Managing Allocations | - Allocation rule types and contexts - Rule sets, sequences and execution options - Defining sources, targets and driver basis - Custom calculation rules and formulas |
| Topic 4: Oracle EPM Cloud Foundation | - EPM Cloud automation routines - Lifecycle management - Cloud security setup and configuration |
| Topic 5: Working with PCM Analytics | - Creating analysis views and dashboards - Queries from the Intelligence Panel |
| Topic 6: Viewing and Validating Models | - Model views and rule balancing - Allocation trace and validation |
| Topic 7: Managing a PCM Custom Application Build | - PCM security and POV management - Loading data into Essbase - Metadata validation - Pre-update analysis and update dimensions |
| Topic 8: Using Financial Reporting | - Design reports with Financial Reporting Web Studio |
| Topic 9: Creating a PCM Application | - Create application from flat files - Dimensions and requirements |
| Topic 10: Using Smart View | - Data analysis and troubleshooting - Smart View basics and EPM Cloud extensions |
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