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