Hyperion Profitability and Cost Management training by HPCM expert trainer

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Oracle Hyperion Profitability and Cost Management software is a performance management application that is part of Oracle's enterprise performance management (EPM) system and provides actionable insights into costs and profitability. This solution drives business performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility, and improving resource alignment.

Oracle Hyperion Profitability and Cost Management offers a flexible allocations platform for any method including ABC, time estimation, etc. The application provides support for both complex, multi step allocation cascades and high volume, highly detailed cost objects. Traceability maps and audit trail capabilities provide unique transparency and ease of use. Detailed Profitability models support cost and revenue allocation to a very fine grain of detail and in very high volume.  These models support profitability analysis at the individual customer, account or even order level. 

Oracle Hyperion Profitability and Cost Management is the only packaged profitability application that leverages Oracle Essbase Plus, the industry's leading OLAP (Online Analytical Processing) server, for faster, easier, powerful multidimensional analysis. Unlike nonintegrated EPM suite vendors, Oracle Hyperion Profitability and Cost Management shares a common foundation and is integrated with the other Hyperion performance management applications. This enables a single point of maintenance for reduced cost of administration and ownership versus non-integrated point solutions. 

What's New 

Oracle Hyperion Profitability and Cost Management,  V.11.1.2.3 Release Highlights

  • Calculation Rules for Detailed Profitability Models
  • SmartView Integration with Query Manager
  • Essbase Integration for Detailed Models
  • Exalytics Certification
  • Many Performance Improvements


Oracle Hyperion Profitability and Cost Management,  V.11.1.2.2 Release Highlights

  • Detailed Profitability Models
  • High Volume Cost Objects
  • Up to 25 Dimensions in Final Cost Object Stage
  • Enhanced Staging Table Import Performance


Oracle Hyperion Profitability and Cost Management,  V.11.1.2.1 Release Highlights

  • Enhanced Essbase Database Management
  • Modeling Screen Enhancements 
  • New Assignment Rule Management Screen
  • Enhanced Filter Options in Assignment Rules
  • Published Web Services for External Automation


Oracle Hyperion Profitability and Cost Management,  V.11.1.2 Release Highlights

  • Standard Costing Drivers 
  • Sequence Dependant Drivers 
  • Modeling Navigation Enhancements 
  • Oracle Diagnostics and Logging 
  • National Language Support – 10 languages