Oracle PCM / EPCMCS Course Content
Module 1: Introduction to Oracle PCMCS / EPCMCS
- Overview of Oracle EPM Cloud
- Introduction to PCMCS vs EPCMCS
- Key concepts: Profitability & Cost Management
- Business use cases and architecture
Module 2: Application Setup
- Creating PCMCS application
- Understanding calculation engines (Standard vs Detailed)
- Dimensions overview (Account, Entity, Scenario, Version, etc.)
- POV (Point of View) concepts
Module 3: Data Management
- Data loading using Data Management
- Import formats & mappings
- Data validation and reconciliation
- Exporting data
Module 4: Rule Building & Allocations
- Allocation concepts and methodologies
- Creating business rules
- Driver-based allocations
- Step-down allocations
- Rule sets and sequencing
Module 5: Calculation & Processing
- Running calculations
- Monitoring jobs and logs
- Troubleshooting errors
- Performance optimization basics
Module 6: Profitability Analysis
- Analyzing cost and profitability
- Traceability and drill-down
- Understanding allocation results
- Using dashboards and reports
Module 7: Reporting
- Financial Reporting basics
- Smart View integration (Excel)
- Creating ad-hoc reports
- Management reporting
Module 8: Security & Administration
- User roles and access control
- Data security setup
- Application lifecycle management (LCM)
- Migration between environments
Module 9: Integration with Other EPM Modules
- Integration with PBCS / EPBCS
- Integration with FCCS
- Data synchronization across applications
Module 10: Real-Time Project (Hands-On)
- End-to-end implementation scenario
- Building allocations from scratch
- Data load → rule creation → calculation → reporting
- Best practices and optimization
Outcome of Training
- Strong understanding of PCMCS / EPCMCS
- Ability to build allocation models
- Hands-on experience with real-time scenarios