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Oracle Hyperion Profitability and Cost Management
Actionable Insights into Costs and Profitability
Oracle Hyperion Profitability and Cost Management identifies the drivers of cost and profitability and empowers users to improve resource alignment. It leverages Oracle Essbase for faster, more powerful multidimensional analysis.
Traceability maps provide transparency into revenue and cost allocations.
Stage balancing reports are included in model validation.
Allocation assignments are easily created by functional users.
Flexible model setup allows you to address your allocation challenges.
- Perform faster, easier multidimensional analysis and scenario modeling leveraging Oracle Essbase, the industry’s leading online analytical processing (OLAP) server
- Enables users to create, maintain, and deploy cost and profitability models
- Support multiple cost and revenue modeling approaches and create custom allocation methodologies
- Drive rapid application design and iterations with a flexible business rules engine and intuitive interface, making it easy to build dimensions, hierarchies, metrics, and scenarios
- Reveal a new level of transparency into cost and revenue allocations via traceability maps that can verify that business rules have been correctly applied