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Upon successful completion of this boot camp, you should be able to:•Understand all the components of Oracle BI Applications •Configure Oracle BI Applications for Oracle E-Business Suite•Customize Oracle BI Applications to suit the customizations in Oracle E-Business Suite•Integrate Oracle BI Applications with Oracle E-Business Suite•Configure Oracle BI Applications to inherit security from Oracle E-Business Suite
• Good understanding of basic data warehousing concepts• Hands on experience in Oracle Business Intelligence Enterprise Edition• Hands on experience in Informatica
Functional Audience:Good understanding of any of the following Oracle EBS modules
• General Ledger• Accounts Receivables• Accounts Payables
Laptop (Minimum requirements):• 2GB RAM• 10GB free space in Hard drive
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
• What is Business Intelligence ?• Introduction to Oracle Business Intelligence Applications• Key benefits of Oracle Business Intelligence Applications
• Business Intelligence is a platform which provides processes, technologies and tools to change data into information, information into knowledge and knowledge into plans that guide organization
• Technologies for gathering, storing, analyzing and providing access to critical data helps enterprise users to make better business decisions
Solution : Packaged Analytic Applications (Oracle BI Applications)
• Packaged analytic applications drastically reduce the time and cost to deploy a BI solution
• Properly designed analytic packages come with an integrated set of tools, data schemas, business views, and predefined reports and dashboards that significantly accelerate the time it takes to get a BI solution up and running
• Robust packaged analytic applications leverages the leading business practices in market, delivering profound business values and benefits to enterprise users.
Integrates Data for Analysis and Reporting• Prebuilt integration of data from Oracle EBS, PeopleSoft, Siebel, SAP and other
sources into an integrated data warehouse optimized for analysis
Delivers Personalized Performance Dashboards for Everyone• Thousands of prebuilt dashboards, reports, and alerts by business function and role
Provides User-Friendly Analytic Model of Enterprise Information and Metrics• Embedded best practice calculations, metrics, and KPIs• Easy for business people to access, analyze, and use the information
• Better decisions, actions, control at all levels
• Respond faster to opportunities and threats
• Identify and replicate best practices
• Alignment• Leverage
Typical Business challenges
FINANCE
HR
SUPPLYCHAIN
• How can I increase cash flow with more effective receivables, payables and inventory analysis?
• Which business units/product lines are enhancing profitability?• What operating expenses are over budget?
• Who are our “top performers” by job category?• What is the employee turnover rate by department and business unit?• How do we show the value of HR to upper management?
• How can we avoid supply bottlenecks and increase cost effectiveness?• How are our suppliers performing?• What is our optimal inventory level across all product lines?
• How can we track “Order to Cash” across all lines of business?• Which supplier can most quickly respond to a change in orders?• What products have the longest fulfillment cycles?
ORDERMGMT
Deeper Insight within Business Functions
FINANCIAL ANALYTICS• Analyze intra-period financial data by
department or role• Understand actuals against budgets• Maximize efficiency of collections• Identify most and least profitable
customers and products
HR ANALYTICS• Analyze workforce performance• Optimize staffing by department• Minimize employee turnover• Reduce the cost of compliance
reporting
SUPPLY CHAIN ANALYTICS
• Increase visibility into direct and indirect spend
• Understand and track cycle times• Visibility into supply and demand to
better manage inventory
ORDER MGMT ANALYTICS• Reduce “Order to Fulfillment” process
cycle time• Analyze shipping performance and
backlog trends• Identify top customers, risk customers
and slow paying customers
Role-Based Best Practices Provide Relevant and Actionable Insight for Everyone
Financial Analytics – Key Objectives and Questions by Role
Controllers and F&A Managers
Optimizing Management of Financial Performance• How can I reduce the time it takes to
generate periodic financial statements and reports?
• How can I get early notification of material events?
• How effectively are we managing our payables to our key suppliers?
• How is DSO being impacted by certain customers and by each receivables aging bucket?
VP of Finance and CFO
Actionable Insight for Improving Shareholder Value• Which business units and product lines
are enhancing company profitability and which are detracting from it?
• Are our profitability and balance sheet ratios improving relative to historical trends?
• How can I get early warnings about revenue misses so I can manage costs and still make earnings?
• How well are we meeting our financial goals and increasing shareholder value?
Department Managers
Complete Insight into Departmental Revenue and Cost Drivers
• Which customer segments are most profitable and why?
• What operating expenses are over budget?
• How do my division’s results compare to the previous quarter?
In this presentation we discussed, • Business Intelligence and its needs• Oracle Business Intelligence Applications• Advantages of Oracle Business Intelligence Applications
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
Oracle BI Apps Boot CampOracle BI Apps – Business demo
Business Scenario
This demo is built around an enterprise called Vision Corporation. Barry Erickson is the VP of HR at Vision Corporation. Having just come out of a business downturn, Vision corporation has a business plan of increasing its revenue by 50% in the next 3 years. How to develop talent pipeline to better support changing Business dynamics is one of Barry’s Key objectives. He wants to make sure HR is well prepared to supply and develop the talents needed for business growth.
Vision Corporation has just completed implementing Workforce analytics module of Oracle BI Applications. Barry now can rely on the workforce dashboard to monitor key workforce trends and proactively manage potential talent management issues. The demo will show how Barry uses the power of “Pervasive Business Intelligence” to achieve operational excellence
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
• Multiple Calendar Model• Multiple Currency Model• Data Integration from Multiple sources• Localization• Party data model• Tight Integration with source system• Foundation Intelligence Library• Extending the value of BI
• Customer Account modeled as a separate dimension• to represent financial relationship between Customer and
deploying company
• Conformed business party information across various functional areas (CRM and ERP) and source system party models (Oracle E-Business Suite, Siebel CRM, PeopleSoft Enterprise, and JD Edwards)
• Advantages of Party Dimension• Convenient for Customer 360 degree view • Facilitates cross functional area analysis
Seasonality : Patterns of monthly or quarterly values by year, over multiple years
Comparative Trending : Comparative monthly or quarterly trend charts for several individuals on a single metric
Eighty Twenty : Contribution measure of upper tier of a specific population
Toppers Heat-map :Top Individuals for two distinct dimensions on a single metric. Includes bi-dimensional matrix.
Comparative Distribution : Comparative representations of statistical distribution for a selected population over a dimension. ‘How is sales order size distributed year to year ?'
Value Based Tiering : Tier total of a metric in clusters (tiers) of equal values, with descending order of individuals
BIA Foundation Intelligence Library
Waterfall : Shows how an initial value is increased and decreased by a series of intermediate values
Scatter Cloud : Graphical summary of a set of data. Displays measures of central median, dispersion and skew
Benchmarking : Relative performance of individuals in a dimension benchmarked against a specific individual
Box plot Whisker : Comparative summary of a set of data. For each value in a dimension, shows measures of central, average, dispersion and skew
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
• Is a centralized console, providing access to the entire OBAW application to create, configure, and execute ETL
• Provides a framework for managing the entire life cycle of the OBAW implementations
• Provides an ‘easy-to-use’ interface for deploying, defining, administering, and monitoring data warehouse processes
Data Warehouse Administration Console - Advantages
• Exists as a dedicated component only for BI-APPS• Simplifies ETL customization and execution • Defines ETL subject areas and execution plans • Automates configuration of ETL for full and
incremental load of subject areas.• Performs automatic index management • Prioritizes and load balances ETL workflow execution • Compiles historical tracking of diagnostic ETL logs • Provides restart of ETL execution from point of failure• Updates database statistics on OBAW tables and
• Properties determine the behavior of the DAC server. • Examples
• Analyze Frequency (in days) - Number of days before DAC automatically updates database statistics
• CreateQueryIndexesAtTheEnd - During ETL, DAC server drops all query indices on targets; if set to True, DAC server groups all indices for creation after ETL is complete
• Analyze Tables - If set to True, DAC server automatically issues statements to update statistics when a table is truncated and loaded
Tasks: Build Image • The Build Image flag invokes the change capture processes both
Primary and Auxiliary source tables. • Primary: Primary source of data; track change in a single table • Auxiliary: Secondary source of data; track change in more than one
Tasks: Phase Dependency Tab • Task Phase Dependency allows you to change the task
execution order. • It manages three properties:
• Action - The action to be taken in relation to the phase dependency • Wait: Wait for tasks of a specified phase to complete. • Block: Block all tasks of a specified phase from execution
until the specified task has been executed. • Grain
• For blocks, specifies whether the block affects all tasks of the specified phase or related tasks for the specified task• All: Action affects all tasks. • Related: Indicates the action will affect only related tasks
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
• Remain common across all the source systems and across all applications.
The following parameters remain common for all the source systems and across all the applications.• Initial Extract Date• Global Currencies• Exchange Rate • Fiscal Calendars
Configure Global Currencies• Oracle Business Analytics Warehouse stores
amounts in 3 types of currencies• Document currency - Currency in which transaction has
occurred.• Local currency - Currency in which accounting entries are
recorded.• Global currency - Oracle BI Applications provides three global
currencies,which are the common currencies used by the Oracle Business Analytics Warehouse.
• DAC – Parameters to be set are• $$GLOBAL1_CURR_CODE (for the document currency).• $$GLOBAL2_CURR_CODE (for the local currency).• $$GLOBAL3_CURR_CODE (for the global currency)
Configure Fiscal Calendars• Oracle Business Intelligence Applications Version 7.9.6
supports the following calendar formats:• Enterprise (Global) - cross functional reporting calendar, which can
be fiscal or Gregorian.• Fiscal - Accounting or financial calendar• Gregorian - Regular calendar that starts on January 1st and ends on
December 31st.• 13 Period - a calendar is which each year is comprised of 13
periods.• 4-4-5 - each year is composed of twelve periods of either four weeks
of 28 days or five weeks of 35 days.• W_DAY_D is the base table that represents the time
dimension in the Oracle Business Analytics Warehouse• DAC parameters to be set are
• $$START_DATE - Specifies the start date of calendar• $$END_DATE - Specifies end date of calendar
eBS-Specific Common Configuration Steps• Configuration Required Before a Full Load for Oracle eBS
• Configuration of Product Hierarchy (Except for GL, HR Modules)• Assign UNSPSC Codes to Products• Configure the Master Inventory Organization in Product Dimension
Extract for Oracle 11i Adapter (Except for GL & HR Modules)• Map Oracle GL Natural Accounts to Group Account Numbers• Configuring GL Account Hierarchies• Geography Dimension for Oracle EBS
• Configuration for Controlling the data Set for Oracle eBS• Configure the Country Region and State Region Name• Configure the State Name• Configure the Country Name• Configure the Make-Buy Indicator• Configure Country Codes
Configuration of Product Hierarchy (Except for GL, HR Modules)
Parameter INV_PRODCAT_SE
T_ID1
Assign UNSPSC Codes to Products
• United Nations Standard Products and Services(UNSPSC) provides an open, global multi-sector standard for efficient and accurate classification of products and services.
• Load the file contents “file_unspsc.csv” into the W_PROD_CAT_DH table.
•Required if deploying either Oracle Financial Analytics or Oracle Procurement and Spend Analytics or Oracle Supply Chain and Order Management Analytics
•Ways to configure GL-Account Hierarchies.•Using GL Accounting Flex field Value Sets Definitions
Connection Pools in the OBA• General Configurations
• Data Warehouse Connection Pool• Data Warehouse Repository Initblocks Connection Pool• Static variables:
• OLAP_DSN• OLAP_USER• OLAPTBO
• Oracle SIEBEL OLTP specific configurations• Siebel OLTP DBAuth Connection Pool• Siebel OLTP Connection Pool• Static Variables to be set are OLTP_DSN and OLTP_USER
• Oracle EBS OLTP specific configurations• Oracle EBS OLTP DBAuth Connection Pool.• Oracle EBS OLTP Connection Pool. • Static Variables to be set are ORA_EBS_OLTP_DSN and
ORA_EBS_OLTP_USER.
Repository connectionsData warehouse Connection pool
Data warehouse Init Blocks
connection poolEbs OLTP Connection Pool
Siebel OLTP connection pool
• In this presentation we have discussed the following points• Describe the common configurations .• Describe common configurations required for EBS source
system.• Describe the OBIEE repository configurations.
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
• Naming Convention for Data warehouse• All table names are prefixed with W_*(W for data warehouse)• Tables used as dimensions are suffixed with _D• Tables used as dimension hierarchies are suffixed with _DH• Tables used as mini dimension are suffixed with _MD• Tables used as facts are suffixed with _F• Tables used as aggregates are suffixed with _A• Tables used as extensions are suffixed with _dwx• Tables used as dimension staging are suffixed with _DS• Tables used as fact staging are suffixed with _FS
Fact/Dimension Tables Structure• Fact/Dimension Tables together creates Star Schema• Each table has following set of columns
• INTEGRATION_ID - Unique identifier• DATASOURCE_NUM_ID - Identifier for OLTP source• ROW_WID - Surrogated Key • ETL_PROC_WID – ETL Process Used
• In each Dimension table• ROW_WID is a numeric column used to join to fact tables• In some cases, the ROW_WID is shared between the
dimension and dimension hierarchy tables• ROW_WID value of zero is reserved for unspecified
combination of natural keys in fact tables of natural keys in fact tables
BI Apps Conformed Dimension• Conformed dimension represent common business entities
• Example is Time/Customer/Products
• Conformed dimension do not change with Source System/Business logic/BIA Module
• They remain intact even when we customize BIA• They remain intact when we expand data warehouse• They contain Hierarchies that changes on Business Process
EAI
Products
Manufacturing Products
Sales Products
Supplier Products
•
•
Stores primary product information such as Product Num, Description, Type, Hierarchy etc.
Stores MRP attributes of product at Plant/Storage Location level such as Safety Stock, Lot Size etc.
Stores sales related information of product at Product and Sales Org such as Sales Price and Order Shipping Times etc.
Stores vendor related information of product at Product and Supplier level such as Pricing and Order Lead Times etc.
Oracle Business Analytics Warehouse - Product Family Dimensions
Example Metrics• AP Avg Invoice Amount• AP Avg Payment Amount• AP Avg CR Memo Amount• AP Avg DR Memo Amount• AP Avg Supplier Payment
Days• AP Overdue Items to Total %• AP Payment Amt to Invoice %• AP Times Paid After Due• AP Times Paid Before Due• AP Total Payment Amount• AP Total Payment Days• AP Weighted Days in
PaymentsFeatures Includes 17 logical dimensions and 20 out of the box metrics Provides ability to analyze transactions at all levels Data stored at the line item level for all transactions – Payables, Payments
Example Metrics• AR Avg CR Memo Amount• AR Avg Customer Payment
Days• AR Avg DR Memo Amount• AR Avg Invoice Amount• AR Overdue Items to Total %• AR Times Paid After Due• AR Times Paid Before Due• AR Total Payment Amount• AR Total Payment Days• AR Unapplied Payment
Amount• AR Weighted Days in
Payments• AR Credit Memo Count• AR Debit Memo Count
Features Includes 20 logical dimensions and 23 out of the box metrics. Provides ability to analyze transactions at all levels – Summary and Details Data stored at the line item level for all transactions – Receivables, Payments
Example Metrics• Operating Cycle• Cash Cycle• Working Capital
Turnover• LT Assets Turnover• Total Assets Turnover• Days Cash in Hand• Times Interest Earned• Debt to Equity• Current Ratio• Quick Ratio• Capex Ratio• NWC To Assets• Closing Group Amount
Features Includes 4 logical dimensions and 58 out of the box metrics Ability to publish a complete Balance Sheet including trial balance
analysis Provides ability to trend over time GL Balances and all metrics including
complete B/S
Ledger
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Oracle Supply Chain and Order Management Analytics
Star Schemas
Oracle Supply Chain and Order Management AnalyticsSubject Areas
History• Accounts Receivables• Inventory Balance• Inventory Transaction• Inventory Bill of Material
Sales Order Lines
Sales Order Details
EAIETL
Cust. LocationSold to / Ship to / Bill to
DatePayment Terms
Sales Channel
ProductsMfg / Sales / Supplier
Employee
Customers
LocationsPlant / MfgShip / Storage
Sales Orgs
Example Metrics• # of Cancelled Order
Lines• # of Customers• # of First Customers• # of Order Lines• # of Orders• # of Products• # of Returned Order Lines• % Order Discount• Average # of Products per
Order• Average Order Size• Cancelled Amt / Qty• Orders to Booking Close
Rate• Outstanding Booking
Amt / Qty• Total Ordered Amt / Qty• Total Return Amt / Qty
Features Includes 27 logical dimensions and 33 out of the box metrics Provides ability to do detailed analysis of sales order lines Data stored at transaction grain and at line level
Oracle Supply Chain and Order Management AnalyticsSales Order Lines
Oracle Supply Chain and Order Management AnalyticsSales Booking Lines
Sales Booking Lines
Sales Order
Details
EAIETL
Cust LocationSold to / Ship to / Bill to
DatePayment Terms
Sales Channel
ProductsMfg / Sales / Supplier
Employee
Customers
LocationsPlant /Ship / Storage
Sales Orgs
Example Metrics• # of Order Lines• # of Returned Lines• Adjustment Amount• Booked COGS• Booked List Amount• Discount Booked Amount• Number of Adjustments• RMA Value Rate• RMA Volume Rate• Total Booked Amount• Total Booked Quantity• Total Return Amount
Features Includes 25 logical dimensions and 12 out of the box metrics Provides ability to do analysis of bookings and insight for optimally handling
booking / RMA issues Data stored at transaction grain and at line level
Oracle Supply Chain and Order Management AnalyticsSales Schedule Lines
Sales Schedule Lines
Sales Schedule Details
Cust LocationSold to / Ship to / Bill to
Date
Sales Channel
ProductsMfg / Sales / Supplier
LocationsPlant / MfgShip / Storage
Sales Orgs
Example Metrics• Confirmed Scheduled
Base Quantity• Confirmed Scheduled
Quantity• Issued Early Quantity• Issued Late Quantity• Issued On time Quantity• Number of On Time
Features Includes 25 logical dimensions and 9 out of the box metrics Provides ability to do detailed analysis of the sales scheduling process Data stored at transaction grain and at schedule line level
Sales Order Details
Customers
Oracle Supply Chain and Order Management AnalyticsSales Backlog Lines
Sales Backlog Lines
Sales Order
Details
EAIETL
Cust LocationSold to / Ship to / Bill to
DateTxn. / Promised / Booked
Backlog Status
Sales Channel
ProductsMfg / Sales / Supplier
Employee
Customers
LocationsMfg / Plant /Ship / Storage
Sales Orgs
Example Metrics• Hold Value Rate• Hold Volume Rate• Financial Backlog Amt /
Qty• Blocked Backlog Amt / Qty• Delinquent Backlog Amt /
Qty• Scheduled Backlog Amt /
Qty• Unscheduled Backlog Amt
/ Qty• Operational Backlog
Amount• Operational Backlog
Quantity• Total Open Credit Memo
Request Value• Total Open Debit Memo
Request Value• Total Open RMA ValueFeatures
Includes 27 logical dimensions and 22 out of the box metrics Provides ability to do analysis of backlog and insight for optimally handling
backlog issues Data stored at transaction grain and at line level
Oracle Supply Chain and Order Management AnalyticsSales Backlog History
Sales Backlog History
Sales Order
Details
EAIETL
Cust LocationSold to / Ship to / Bill to
DateTxn. / Promised / Booked
Backlog Status
Sales Channel
ProductsMfg / Sales / Supplier
Employee
Customers
LocationsMfg / Plant /Ship / Storage
Sales Orgs
Example Metrics• Financial Backlog Amount• Financial Backlog Quantity• Operate Blocked Backlog Amt• Operate Blocked Backlog Qty• Delinquent Backlog Amt / Qty• Scheduled Backlog Amt / Qty• Unscheduled Backlog Amt /
Qty• Operational Backlog Amount• Operational Backlog Quantity• Total Open Credit Memo
Request Value• Total Open Debit Memo
Request Value• Total Open RMA Value
Features Includes 27 logical dimensions and 15 out of the box metrics Provides ability to do analysis of backlog trends based on historical
snapshots of sales backlogs Data stored at transaction grain and at line level
Oracle Supply Chain and Order Management AnalyticsSales Pick Lines
Sales Pick Lines
Sales Pick Details
Cust LocationSold to / Ship to / Bill to
Date
Sales Channel
ProductsMfg / Sales / Supplier
Employee
Customers
LocationsPlant /Ship / Storage
Sales Orgs
Example Metrics• Actual Picked Quantity• Number of On Time Picks• On Time Pick Rate• On Time Picked Quantity• On Time• Picked COGS• Planned Pick Quantity• Shipped COGS• Total Picked Amount• Total Shipped Amount
Features Includes 26 logical dimensions and 10 out of the box metrics Provides ability to do detailed analysis of the sales pick process Data stored at transaction grain and at line level
Oracle Supply Chain and Order Management AnalyticsSales Invoice Lines
Sales Invoice Lines
Sales Order Details
EAIETL
Cust LocationSold to / Ship to / Bill to
DatePayment Terms
Sales Invoice Details
ProductsMfg / Sales / Supplier
Employee
Customers
LocationsPlant / MfgShip / Storage
Sales Orgs
Example Metrics• Average Discount Paid• Average Invoice Value• Cancelled Amt / Qty• CR / DR Memo Amount• Gross Profit• Invoice to List Price Rate• Invoiced COGS• Invoiced Discount Amount• Invoiced Freight Amount• Invoiced List Amount• Invoiced Sales Tax
Amount• Net Invoiced Amount• Number of Invoice Lines• Number of Invoices• Total Invoiced Amt / Qty
Features Includes 30 logical dimensions and 21 out of the box metrics Provides ability to do detailed analysis of sales invoices Data stored at transaction grain and at line level
Oracle Supply Chain and Order Management AnalyticsSales Cycle Lines
Sales Cycle Lines
Sales Order Details
EAIETL
Cust LocationSold to / Ship to / Bill to
DateOrder / Book / Pick / Ship / Invc.
Payment Terms
Sales Cycle Details
ProductsMfg / Sales / Supplier
Employee
Customers
LocationsPlant /Ship / Storage
Sales Orgs
Example Metrics• # of Orders• Cancelled Quantity• Invoice Amount• Order To Invoice Days Lag• Order to Pick Days Lag• Order To Ship Days Lag• Ordered Quantity• Sales Quantity• Ship Early Amt / Qty• Ship Late Amt / Qty• Ship On time Amt / Qty• Shipment Amount• Total Invoiced Quantity• Total Pick Quantity• Total Ship Quantity
Features Includes 30 logical dimensions and 27 out of the box metrics Provides ability to do analysis of sales cycle times and ensure process
efficiencies Data stored at transaction grain and at line level
Oracle Supply Chain and Order Management AnalyticsSales Customer Status History
Sales Customer Status History
EAIETL
Cust LocationSold to / Ship to
Date
Example Metrics• # Active Customers• # Dormant Customers• # Existing Customers• # Inactive Customers• # Lost Customers• # New Customers• # Recent Customers• # Total Customers• Customer Inactivity Ratio
Features Includes 4 logical dimensions and 9 out of the box metrics Provides ability to do analysis of customer status and insight into leading
indicators of churn Data snapshots taken for historical analysis
Customers
Oracle Supply Chain and Order Management AnalyticsAccounts Receivables
Receivables
Customer
Date(Balance DK..)
Example Metrics• Closing Group Amount• Opening Group Amount• Closing Local Amount• Opening Local Amount• Credit Limit Used %• Total AR Overdue Amount• AR Overdue Amount to Total
%• Total AR Due and Overdue
Amt• AR Overdue Items to Total
%• Days Sales Outstanding• AR Turnover
Features Includes 3 logical dimensions and 11 out of the box metrics Provides ability to analyze historical and current AR Balances by above
dimensions Flexible to construct AR Balances for any time period
Company
Oracle Supply Chain and Order Management AnalyticsInventory Balance
Inventory Balance
Product
ETL
Date & Time
Location
Example Metrics• Opening Quantity• Available Quantity• In Transit Quantity• Inspection Quantity• Restricted Quantity• Blocked Quantity• Returned Quantity• Replenishment Quantity• Available Consignment
Qty• Inspection Consignment
Qty• Restricted Consignment
Qty• Inventory Turn• Reorder Point
Features Associated with ~6 logical dimensions and Provides ~20 Out of Box Metrics Provides ability to do analysis at Product and Location level Transaction data stored at daily balance level
Oracle Supply Chain and Order Management AnalyticsInventory Transaction
Example Metrics• Actual Issue Quantity• Actual Receipt Quantity• Material Group Amount• Returned Quantity• Returned Amount
Features Associated with ~10 logical dimensions and Provides ~5 Out of Box Metrics Provides ability to do analysis at Product, Location, Customer and Supplier
levels Transaction data stored at event level
Inventory Transaction
EAIETL
Product
Cost Center
Location
CustomerMovement Type
Transaction Type
Supplier
Date &Time
Company
Oracle Supply Chain and Order Management AnalyticsInventory Bill of Material
Inventory Bill of Material
BOM Header
EAIETL
BOMItem
Example Metrics• Quantity Per Assembly• Extended Item Quantity
Features Associated with ~5 logical dimensions and Provides ~2 Out of Box Metrics Provides ability to do analysis up to 10 BOM levels Data stored at BOM item level
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
• Process by which the BIA Warehouse that may include tables,columns,transform and load (ETL- mappings) and such other components are modified to accommodate new data for analysis or cater to additional business requirements.
• Type 1 – Meant to add additional columns from source systems.
• Type 2 - In this type of customization, we use prepackaged adapters to add new fact or dimension tables to the data warehouse. These type of customizations normally require that we build new SDE and SIL mappings.
• Type 3 – Here we use the Universal adapter to load data from sources that do not have pre-packaged adapters.
Type I Customization: Safe Path • Most mappings have a single placeholder column, named
X_CUSTOM, that marks a safe path through the mapping. • All extension logic should follow the same route through
the mapping as X_CUSTOM. You can add additional transformations to the mapping, but they should follow the same route through the mapping as X_CUSTOM. The graphic shows the pre-configured logic in grey. You should not modify anything contained within these objects. You should add customizations to the existing mapping, which allows them to run parallel to the existing logic.
• In this presentation we have discussed the following points• Describe the need for customizations• Describe different types of customizations and effort
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.
Embed links to Dashboards andAnswers in EBSEBS Configuration – High Level Steps• Create a form function, using the type ‘SSWA jspfunction’ and a html call• Create a menu• Assign function to menu• Associate menu to a responsibility• Assign responsibility to user• Set profile for responsibility
Create Function and assign to Menus& ResponsibilitiesLogon to your EBS environment• Select responsibility System Administrator from the responsibilitynavigator (left) pane• After you select the responsibility from the left pane, the availablemenus are shown in the right pane• 4. Using these menus create the following:• a. Function• b. Menu• c. Responsibility• d. User• e. Profile
Create the Menu (cont’d)•Create a new Standard menu and give it a Name and User Name. In Function enter the name of the Function created in the previous step
Assign to Responsibility•Choose the application that you are creating the Menu for and for Responsibility Key define any unique value as shown. This key is used at the Oracle BIEE end because of its uniqueness• Choose Oracle Self Service Web Applications under Application From and under Data Group choose Standard and reenter the Application name•For the Menu, enter the value you created in the previous step
Assign a Profile• From Application>Profile• Check the responsibility option and in profile type %oracle business% and click on Find• This will bring you to another screen. Under responsibility,enter the URL of the Oracle BI server.The URL should look like http://AnalyticsPresentationServername.us.oracle.com:port
Action link Configuration – View Example•SELECTHEADER_ID,fnd_run_function.get_run_function_url( CAST(fnd_function.get_function_id('ISC_ORDINF_DETAILS_PMV') AS NUMBER), CAST( VALUEOF(NQ_SESSION.OLTP_EBS_RESP_APPL_ID) AS NUMBER), CAST( VALUEOF(NQ_SESSION.OLTP_EBS_RESP_ID) AS NUMBER), CAST( VALUEOF(NQ_SESSION.OLTP_EBS_SEC_GROUP_ID) AS NUMBER),'HeaderId='||HEADER_ID||'&pFunctionName=ISC_ORDINF_DETAILS_PMV&pMode=NO&pageFunctionName=ISC_ORDINF_DETAILS_PMV', NULL) as ACTION_LINK_URLFROM OE_ORDER_HEADERS_ALL •Please note
•NUMBER is data type used•HEADER_ID, ACTION_LINK_URL are column names •OE_ORDER_HEADERS_ALL is EBS table name
Action link – Opaque View Creation
• To create Opaque view• Open the Oracle Data Warehouse
• Create a New Physical Table of type Select
• Put the View SQL prepared previously
• Create two physical column of header Id and Action_XXXX_URL
• Save the repository and Right click -> View Data
Configure Action Link in Answers report
• Open the Action link URL column in answers
• Go to properties ->Data Format
• Use HTML /Hyper text Link to configure
• Or Writing HTML tag/Custom Text helps • New Icon
• New Text
• Other Display properties
•
Action link Configuration – BI EE Presentation Service
• In case you have an older version of Bi Apps an alternate method can be used• Go to Column Properties
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Use of this Site (“Site”) or Materials constitutes agreement with the following terms and conditions:
1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.
2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.
3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.
4. Under no circumstances shall Oracle or the Oracle Authorized Delivery Partner be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
5. Reference materials including but not limited to those identified in the Boot Camp manifest can not be redistributed in any format without Oracle written consent.