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Class Overview

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Profitability & Cost Management
 Introductions

Denis Desroches
Name Domain Lead
Title – Role – Location - Specialty
Experiences with Profitability / Costing
What are your expectations for this Training
One of:
• First Music Album You Ever Owned
• My Favorite Movie My Cousin Vinnie
• Most Memorable Vacation
• Best Comfort Food
• Why My Pet is Better than People

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Profitability & Cost Management
 Course Objectives

At the end of this workshop, participants will be able to:

• Discuss the concepts of Profitability
• in general and in relation to other Oracle technologies
• Position and present the value of PCM
• Use PCM for customer demonstrations

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Profitability & Cost Management
 Day One – Aug. 28, 2008
Time Topic
8:00 – 8:30 Introductions &Overview Denis
8:30 – 9:30 Product Introduction and Positioning VJ

9:45 – 10:45 Concepts and Terminology Scott

10:45 – 11:45 The PCM Application Denis

12:45 – 1:45 Create an Application Denis

1:45 – 2:30 Initialize a PCM Model Denis

2:45 – 3:15 Loading Data into the Model Denis

3:15 – 4:45 Define model rules (drivers, Denis
assignments, etc.)
4:45 – <EOD> Importing metadata Denis
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Profitability & Cost Management
 Day Two – Aug. 29, 2008

Time Topic
8:00 – 8:30 Review All
8:30 – 9:15 Generate the Cubes Denis
9:15 – 10:45 Reporting Denis

11:00 – 12:00 Demo Considerations Denis

1:00 – 2:15 Demo & Product Considerations All

2:30 – <EOD> Q&A; Wrap up All

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Profitability & Cost Management
 Questions

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Profitability & Cost Management