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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.
Oracle Hyperion Profitability and Cost Management is used by non- and for-profit organizations with a focus on shared services, traceability, and profitability by customer, product, channel, subscription, patient and more. (2:42)