Exam Number: 1Z0-984
Exam Title: Oracle Profitability and Cost Management Cloud Service 2017 Implementation Essentials
Associated Certification Paths Oracle Profitability and Cost Management Cloud Service 2017 Certified Implementation Specialist
Duration: 120
Number of Questions: 70
Passing Score: 65%
View passing score policy
Validated Against: Exam has been validated against Profitability and Cost Management Cloud 2017
Format: Multiple Choice

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Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.

Profitability and Cost Management
Our certification exams are revised regularly to align with training and product release updates. Information about exam revisions and new topics are found on this page under ‘Validated Statement’ and within the exam topics below. Certifications reflect validated skills for year and product release version date of achievement. If you are preparing for this exam, we recommend you check these topics periodically to ensure your exam prep covers any new topics that may be added based on regular exam revision.

Profitability and Cost Management Cloud Overview
Describe allocation-based business processes
Describe approach to building allocation application
Describe Profitability and Cost Management Cloud system architecture and requirements
Describe Profitability and Cost Management essential concepts

Oracle EPM Cloud Foundation
Set up and configure Cloud security
Build EPM Cloud automation routines – Job Scheduler, EPMAutomate
Perform lifecycle management for different scenarios

Data Management
Describe use cases for Data Management
Perform administration tasks: predefine system setting profiles, set up source systems, register target applications, set up drill through
Set up definitions for import format, locations, period mappings, category mappings
Perform loading data tasks: create member mappings, define data load rules, run or schedule data load rules
Describe logic accounts and identify use cases
Perform batch processing – define batch, execute batch, schedule job

Creating a PCMCS application
Explain dimensions and requirements
Create application with dimensions from flat files

Managing a PCMCS Custom Application Build
Perform a Pre-Update Analysis and Update Dimensions
Perform Metadata Validation
Perform Validate
Perform loading data into Essbase
Set up PCMCS security
Manage the Point of View (POV)

Creating and Managing Allocations
Explain two types of rules and what they do
Explain contexts – global and rule set
Explain rule set and rule sequence in how they affect order and results
Explain sequential, parallel, iterative execution rule set calculation options and respective benefits
Describe steps to create allocation rule
Define source and target for allocation rule – impact of selecting upper level members, same as source, member filters
Define driver basis for allocation rule – how member references work, result and impact of allocate evenly, partial allocations
Define allocation offset for allocation rule – impact selecting this option
Describe steps to create custom calculation rule
Define target for custom calculation rule
Define formula for custom calculation rule – formula syntax, result side (left hand side) requirements, right hand side requirements and options

Viewing and Validating Models
Explain model views
Perform rule balancing for application validation
Perform an allocation trace
Describe how validation and system reports enable you to identify and diagnose logic and system issues

Working with PCMCS Analytic Features
Describe types of queries run from the Intelligence Panel
Create analysis views
Create dashboards
Create profit curves

Using Financial Reporting
Design reports using Financial Reporting Studio

Using Smart View
Describe Smart View and EPM Cloud extensions
Analyze data and troubleshooting using ad hoc

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