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