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