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.
Oracle Hyperion Profitability and Cost Management, V.18.104.22.168 Release Highlights
Calculation Rules for Detailed Profitability Models
SmartView Integration with Query Manager
Essbase Integration for Detailed Models
Many Performance Improvements
Oracle Hyperion Profitability and Cost Management, V.22.214.171.124 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.126.96.36.199 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