Course Description:
The Enterprise Profitability and Cost Management course provides a day of hands on workshops showing how to build and calculate a Model containing Rule Sets, Custom Calculation Rules, and utilize built-in analysis tools such as Data Forms, Seeded Reports, Rule Balancing Inquiries, and Smart View, to review calculation and allocation results. This knowledge is gained through material review and hands on exercises.
Course Agenda
Review the outlines
Review the outlines
Course Outline:
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- Security
- Accessing Online Help
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- System Dimensions
- Point of View Dimensions
- Business Dimensions
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- Custom Calculation Examples
- Allocation Example
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- Model/Model Context
- Rule Set/Rule Set Context
- Custom Calculation Rule
- Allocation Rule
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- Create a Point of View
- Execute a Custom Calculation Rule and View Results in Data Forms and the Rule Balancing Screen
- Execute an Allocation Rule and View Results in Data Forms and the Rule Balancing screen
- Run Standard reports – Rule Data Validation Report/Calculation Analysis Report
- Learn How to Undo Calculations
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- Rule Balancing Screen
- Trace Allocations Interface
Related Courses:
- Oracle Cloud EPM Planning Fundamentals for Admins
- Oracle Cloud EPM Planning Fundamentals for End Users
- Oracle Cloud EPM Financial Consolidation & Close Fundamentals for Admins
- Oracle Cloud EPM Narrative Reporting Fundamentals
