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You just spent hundreds of hours running the annual budget process. It was painful. But, if you aren’t using the right budgeting models, the rest of the year could be worse- you will not be able to understand why expense levels are where they are and you won’t feel comfortable making decisions based on interim cost information in the middle of the plan year. This session will review the four budgeting models – Predictive Planning, Rolling Forecast-Based Budgeting, Driver-Based Budgeting, and Zero-Based Budgeting.
  • Author Scott Costello
  • Company Key Performance Ideas, Inc.
  • Track On-Prem EPM/Hyperion
  • Product Oracle Business Intelligence Enterprise Edition, BI Publisher, Hyperion Financials, Application Express, Forms and Reports, Oracle Cloud - DBaaS
Workflow is an integral part of EBusiness Suite, but many organizations simply don't have the resources for a full-time Workflow Administrator. Learn ways to keep your workflows under control, manage generated emails, and respond to errors.
Workflow History should be purged as not purging leads to slow performance and eventually lack of disk space as each workflow generates 100+ records across multiple tables. Oracle provides programs to purge workflow history but for many companies these purge programs still leave hundreds or thousands of workflows in the tables. This presentation explains why seeded programs won’t purge all history, provides some scripts to identify underlying issues that prevent purging, plus tips and techniques to resolve issues.
Description:Workflow is an essential part of E-Business Suit release. Allow users to define their own business process to suit organization needs. Since there are lot of risk involved in development or enhancement of workflow, most of the developer would not have the opportunity to encounter the productive features of it. Sharing an effective features that can help- Creates a clear business process definition- Automates the business routing- Easy adaptation of advanced concepts- Readily change the business process in case of change
  • Author Anand Kumar Palanisamy
  • Company Doyen Systems Pvt Ltd
  • Track E-Business Suite
  • Product Active Data Guard
SmartView has evolved from the so-so tool that took our beloved Excel Add-In away, to a well rounded, chock full of features EPM tool. Are you making the most out of everything SmartView has to offer? Come learn with us about SmartView's latest features, tips & tricks and best practices. You'll be surprised at how much you can do!
Do you struggle with report creation? Build highly functional, dynamic Excel reports from FSGs/ Discoverer and convert existing static workbooks. Learn to transition complex reports from Discoverer, whether EBS or custom Oracle database. Any Discoverer report conversion is possible, but we will share examples of project Accounting, payable, and custom schemas while leveraging Oracle security. This conversion along with dynamic distribution saves organizations significant time and resources.
This presentation takes you through Yelp's journey to choose the right E-Business Suite reporting, intelligence and analytics tools beyond FSG and Discoverer.Yelp evaluated different on-premise and cloud solutions such as GL Wand, Fusion Accounting Hub, Oracle Analytics, Noetix, Tableau and Amazon Redshift. The presentation will discuss the intended usages of every product, pros and cons of each solution and integration options between them.
  • Author Jing Chen
  • Company Yelp
  • Track Big Data; BI & Analytics
  • Product Active Data Guard, Oracle Business Intelligence Enterprise Edition, Oracle Cloud/Fusion - Supply Chain, Hyperion Data Relationship Management, Oracle Cloud/Fusion - Human Capital Management, Oracle Enterprise Manager, Real Application Clusters
We hear the expression "Keep It Simple" often, but sometimes we have to remind ourselves of this. Within the context of EPM, this adage is also important. This session will cover a wide variety of tips for the Developer/Hyperion Admin to help them on their EPM journey, from Outline design, Loading metadata, Integrating with source systems, Creating Financial Reports, Automation, and Training of your users. The challenge is to not over-complicate the design and maintenance of your application. When you have moved onto another role, your replacement will thank you.
We hear the expression "Keep It Simple" often, but sometimes we have to remind ourselves of this. Within the context of EPM, this adage is also important. This session will cover a wide variety of tips for the Developer/Hyperion Admin to help them on their EPM journey, from Outline design, Loading metadata, Integrating with source systems, Creating Financial Reports, Automation, and Training of your users. The challenge is to not over-complicate the design and maintenance of your application. When you have moved onto another role, your replacement will thank you.
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