Oracle In-Memory Cost Management for Discrete Industries User's Guide

Contents

Title and Copyright Information

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Preface

Overview

Overview of In-Memory Cost Management

In Memory Cost Management Setup

Setting Up In-Memory Cost Management

Responsibilities

Connecting to Data Sources

Profile Options

In-Memory Cost Planning

Overview of In-Memory Cost Planning

Searching and Viewing Allocation Pools

Creating and Updating Allocation Pools

Searching and Viewing Allocation Scopes

Creating and Updating Allocation Scopes

Searching and Viewing Allocation Rules

Creating and Updating Allocation Rules

Searching and Viewing Cost Plans

Creating and Updating Cost Plans

Cost Plan Analysis

Overview of Cost Plan Analysis

Viewing Plan Organization Summary Cost Information

Viewing Plan Item Summaries and Details

Viewing Plan Cost Structure Details

Viewing Overhead Summaries and Details

Viewing Resource Summaries and Details

Cost Simulations

Overview of Cost Impact Simulations

Using the Member Selector

Creating Cost Simulations

Viewing Cost Simulation Summaries and Details

Modifying Cost Simulation Results

Profit Analysis

Overview of Analyzing Gross Profits

Generating Data for Profit Analysis

Selecting Search Criteria

Viewing an Overview of Gross Profits

Viewing Gross Profit Products

Viewing Gross Profit Customers

Viewing Impacts on Gross Profit

Cost Comparisons

Overview of Cost Comparisons

Searching for Cost Comparison Elements

Viewing Cost Comparison Results

Navigation Paths

In-Memory Cost Management Navigation Paths

Interfaces for In-Memory Cost Management

Incremental Margin Load for Planned Orders Interface

Supply/Demand Interface for Cost Planning

Concurrent Programs

In-Memory Cost Management Concurrent Programs

      Loading Incremental Margins

      Purging Margin Data

      Purging Simulation Records

      Simulation Margin Load Programs

      Write Back Simulation to EBS

      In-Memory Cost Planning Concurrent Programs

Index