ESSBASE_Overview_MNOUG_FINAL.pps

7/25/2019 ESSBASE_Overview_MNOUG_FINAL.pps

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Essbase Overview

Jim KubikSenior Sales Consultant


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2009 Oracle Corporation Proprietary and Confidential

Agenda

!at is "ssbase#

"ssbase Key $eatures%&enefits%'se Cases

'ser "(perience

)emonstration


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Jims Hotel

*o+ +ould you ,-ie+. t!e business##


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Spreadmart Hell?


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ost odeling is !one Here"It is t#e rig#t tool$ but%

)isconnected

)ata Security /isks

"rrorprone

)oesn1t scale o controls % audit trails

3ultiple calculations

Spreads!eets areinefficient for more t!an

t+o dimensions


7/34 2009 Oracle Corporation Proprietary and Confidential

&usiness is more t#an '(!)

e typically look at more t!ant+o dimensions 4multidimensional5

So +!at do +e do#

6dd more column !eaders7

8n our e(ample

,:otal. 3arket &; ,:otal.Product< 6ctual Sales for =tr>? 9@



ulti*!imensional + ulti*S#eet%

6dd a s!eet for eac! brand

B brands :otal ? @ S!eets

:!e problem e(acerbatesD

3arket4s53arket4s5



ulti*S#eet + ,ig#tmare

*o+ about by &rand and by 3arket#

@ &rands &; @00 Properties ? 2@00 S!eets7

!at about by Eocation too#

elcome to ,Spreads!eet *ell.



Solution?????


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Essbase

OE6P )atabase )imensional ,cube. of information

:!e ,&y1s. of t!e company< *o+ you ,see. t!e &usiness

6bility to ,slice n dice. t!e data

"ssbase is commonly used to Combine multiple sources of disparate data 6nalyFe summariFed data

Pro-ide an intuiti-e data model

,!at 8f. and predicti-e analysis

,Speed of t!ouG!t. Satisfy t!e needs of a -ariety of users

"(ecuti-es< manaGers< analysts H ot!er business users

$rom po+er users to no-ices


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Essbase Provides t#e &est o- &ot# .orlds

'se t!e same familiar tools< "(cel< ordI

Properties

est

C6

"ast

C:

;

'pperscale=uarter >

January

$ebruary

3arc!


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!atabase Outline

:ree structure for dimension !ierarc!ies

Consolidations and mat!ematical relations!ips bet+eenmembers

6lternate H /aGGed *ierarc!ies support

:ime and $inancial intelliGence


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/eportinG 6nalysis

.#ic# customers spend t#e most?

.#at did t#is customer bu/?

.#at is t#e 01 revenue -orecast?

.#ic# customers are most pro-itable?

.#at is t#e customer li2el/ to bu/ ne3t?

.#at i- demand -alls s#ort o- -orecast?

&I 4ools Are !esigned -or 5eporting

Essbase is 4uned -or Anal/sis


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Agenda

!at is "ssbase#


'ser "(perience


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6e/ 7eatures

One ersion of t!e :rut!

One Place to create and maintain business rules and calculations et a+ay from spreads!eet c!aosL

Speedoft!ouG!t analysis for t!ousands of concurrentusers

Premium Performance H OptimiFed StoraGe rite &ack capability

:ime and $inancial intelliGence

3issioncritical applications

Po+erful =ueryinG and Comple( Calculations "nterprise scale $or+ard EookinG 6pplications

/obust riteback H Security

"ase of de-elopment< deployment and maintenance


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2009 Oracle Corporation Proprietary and ConfidentialCopyriG!t 2009< Oracle and % or its affiliatesL 6ll rG!ts reser-edL 20

,o ore Spreads#eet 8#aosImproved Per-ormance 9isibilit/ and Service 0ualit/

&e-ore

"(cel cumbersome< manuallymaintained 4store manaGers p!onedin results5

)ata discrepancies< lo+ confidencein t!e numbers

o standard set of performance

measures< lack of detail for analysis Operators and manaGers spent a lot

of time Gat!erinG data< less onrunninG t!e business

:!ird larGest piFFa c!ain in t!e 'S

I000 locations +orld+ide

3ore t!an M> billion in sales

A-ter

8mpro-ed a-ailability of data 4from!ours to I0 minutes5

Standard set of measures

8mpro-ed Nuality of ser-ice 4ordercompleteness impro-ed< ,out t!edoor, time reduced >0< !iG!er

customer satisfaction scores5 $aster identification and reaction to

t!eft issues


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.rite*&ac2 provides an 'Anal/tic 'Sandbo3)

>L C!oose t!e intersection

2L :ype t!e updated data-alue

IL Click submit


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7orward :oo2ing Applications

,Predicti-e 6nalyticsD is +!ere &usiness

8ntelliGence is GoinGL.

6 spectrum of analyses :rendinG

$orecastinG

Scenario modelinG

!at if testinG

oal seekinG

OE6P mininG

*yperion PlanninG

*PC3


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Anal/tic Scalabilit/ Enterprise*wide

*uman/esources $inance

"(ecuti-e3anaGement

)e-elopmentH )eli-ery

Sales H3arketinG


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Essbase ;

erc#andise Planning

idely )eployed 8nternational $inance

3erc!andise

/eal "state )aily Sales /eportinG

*uman /esources

Supplier

Collaboration &uyers< Suppliers< "tcL

3erc!andise )etails 3odel to SK'

0L@:& 8nput alues

I0 &illion alues Subsecond


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2009 Oracle Corporation Proprietary and ConfidentialCopyriG!t 2009< Oracle and % or its affiliatesL 6ll riG!ts reser-edL 2A

6e/ Enabler -or t#e Oracle EP S/stem

8OO, A,A:4I8 7O=,!A4IO,

O:4P O!SS/stems

!ata .are#ouse!ata art

Oracle$ Siebel$ PeopleSo-tJ! Edwards$ SAP$ 8ustom

E3cel:

&usinessProcess

O:AP

$or+ardEookinG 6nalytic "nGine

3ultiuser riteback

$inancial 8ntelliGence Enterprise Dimension Management

E5P

A,A:4I8S

85

A,A:4I8S

I,!=S45

A,A:4I8S

Ad-hocAnalysis

InteractiveDashboards

Reporting &Publishing

Detect &Alert

DisconnectedAnalytics

OfceIntegration

PE59ASI9E I,7O5A4IO, A88ESS

SinGle "nterprise 8nformation 3odel

on!ormed Dimensions

$ederated =uery 8ntelliGent Cac!inG

S45A4E@I8

P:A,,I,@

P:A,,I,@

&=!@E4I,@

7I,A,8IA:

8:OSE

P5O7I4A&I:I4

A,A@EE,4


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Agenda

!at is "ssbase#


'ser "(perience


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!as#board 8onsumption

>00 t!in client

6d!oc report creation

PackaGed and customiFed das!boards

CombininG relational and OE6P data Consistent semantic definition across reports


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5eporting

/eports and&ooks

Standard

$inancial

eb)istributed
http://www.hbosplc.com/home/home.asp


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Oracle EP Smart 9iewAdvanced O--ice Integration

Capabilities across

"(cel

ord

Po+erPoint

Outlook

6d!oc and free form analysis $unctionbased Grids

)ynamic data points

3ultisource reportinG

6pplication forms "P3 content import

IB


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9isualie and E3plore * oving -rom

!ata to Insig#t8n a sinGle click see patterns t!at are not apparent by Qust lookinG at numbers

CopyriG!t 200@< *yperionL 6ll riG!ts reser-edLPBCD


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!emonstration


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Essbase Sweet Spots

Spreads!eet *ell3odelinG % EookinG into t!e $uture6d !oc $inancial 6nalysisProfitability 6nalysis

i it d t li t O l


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)ri-e R+!atifR scenarios to analyFe alternati-es

8dentify e(ceptions< trends and outliers +it!ad-anced presentation and -isualiFation tools

Slice and dice t!rouG! data at t!e speed oft!ouG!t

'nderstand +!y t!ousands of orGaniFationsdepend on t!e po+er of "ssbase

6ssess !o+ your orGaniFation could benefitfrom usinG "ssbase

ou are invited to a complimentar/ Oracle

Essbase #ands on wor2s#op


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JimB6ubi2;OracleBcom


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Essbase

The multi-dimensional

database technology that putonline analytical processing

(OLAP) on the business

intelligence map. Developed

by Arbor o!t"are# it spurred

the creation o! scores o! rival

OLAP products - and billions

o! OLAP cubes$8nformation 6Ge 3aGaFine

6uGust 200@

Accolades along t#e wa/ %%4op 4en ost In-luential 4ec#nolog/

Innovations

ESSBASE_Overview_MNOUG_FINAL.pps

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