Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling (11.1.2.4)
Duration : 4 Days (32 Hours)
Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling (11.1.2.4) Course Overview:
The Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling (11.1.2.4) certification validates adeptness in implementing Oracle’s Hyperion Profitability and Cost Management system, which provides in-depth insights into cost and profitability dynamics through precise cost and revenue measurement, assignment, and allocation. These insights empower businesses in efficient financial planning and strategic decision-making. This certification signifies comprehensive mastery of this intricate tool, positioning individuals as invaluable assets across industries demanding advanced cost and profitability modeling. As a result, it finds widespread adoption in finance, IT, and diverse sectors, bolstering financial performance, budget precision, and overall profitability.
Intended Audience:
• IT professionals seeking to expand their skills in financial modeling
• Business analysts involved in profitability calculations
• Oracle Hyperion system administrators
• Financial professionals who handle cost management
• Consultants specializing in financial tools
• Financial data analysts
• Accountants interested in advancing their technical skills.
Learning Objectives of Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling (11.1.2.4):
The primary learning objectives of the Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling (11.1.2.4) course encompass fostering a deep comprehension and effective utilization of Oracle Hyperion software to elevate business insights and financial reporting. Students will acquire the expertise to model, allocate, and oversee costs and profits within their organization. They will also grasp the art of determining product profitability through direct and indirect cost methodologies, predicting performance, and establishing future business models. Furthermore, participants will master the utilization of the application’s inherent reporting capabilities to tailor financial reports and dashboards, thereby attaining a comprehensive panorama of company profits and costs.
Module 1: Introduction to Profitability and Cost Management
Module 2: Navigating Standard Profitability Models
Module 3: Essbase Concepts
Module 4: Managing Dimensions with Performance Management Architect
Module 5: Loading Dimension Metadata
Module 6: Creating Standard Profitability Applications
Module 7: Setting Up Standard Profitability Application Dimensions
Module 8: Deploying Standard Profitability Applications
Module 9: Creating the Model Structure for Standard Profitability Applications
Module 10: Adding Data to Models
Module 11: Setting Up Assignments
Module 12: Introduction to Drivers
Module 13: Creating Drivers for Allocations
Module 14: Managing Calculations
Module 15: Analyzing Data
Module 16: Working with Management Ledger Applications
Module 17: Security and Lifecycle Management
Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling (11.1.2.4) Course Prerequisites:
• Basic understanding of Hyperion applications
• Proficiency in MS Excel
• Working knowledge of financial management or performance management fields
• Experience with Oracle Essbase or similar multidimensional databases
• Core financial concepts understanding
• Basic SQL knowledge
• Understanding of database concepts.
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Training Exclusives
This course comes with following benefits:
- Practice Labs.
- Get Trained by Certified Trainers.
- Access to the recordings of your class sessions for 90 days.
- Digital courseware
- Experience 24*7 learner support.
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