Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling (

Duration : 4 Days (32 Hours)

Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling ( Course Overview:

The Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling ( 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 (

The primary learning objectives of the Oracle Hyperion Profitability & Cost Management 11.1.2 Modeling ( 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 ( 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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  • Interaction and collaboration
  • Networking opportunities
  • Real-time feedback
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  • Familiar environment
  • Confidentiality
  • Team building
  • Immediate application

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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