All About Allocations-Calculating Customer/Product Profitability and Transfer Pricing Using Essbase
See how an Oracle ERP customer, Herbalife, and other Oracle Hyperion Planning and Essbase customers have implemented profitability, transfer pricing, and allocation models to improve efficiency and effectiveness and to provide transparency to users instead of the process being a “black box.” Using a case study approach, see how you can use Oracle Hyperion Financial Reporting and Smart View to drill from the receiver to the sending entities/cost centers with the associated allocation methodology; build Excel templates with Essbase to dynamically build allocation methodologies; create journal entries; and use Planning forms to make adjustments.
Deanna Sunde
Deanna Sunde is an Oracle ACE and the Delivery Director for the West at Key Performance Ideas. Previously, she held management positions in accounting, finance and IT at NBC Universal and Princess Cruises. Deanna’s experience encompasses over 17 years with Hyperion and four years with Oracle Financials with industry focus in Oil and Gas, Energy, Insurance and Financial Services, Health Services and Entertainment. She holds an MBA in Finance, a BS in Economics and is a former Certified Public Accountant. Deanna is also a certified implementation specialist for Hyperion Planning and Essbase and is a leader in the Hyperion community and a frequent speaker at user group conferences and webcasts such as ODTUG Kscope, Collaborate, OAUG Connection Point and Oracle Open World.
