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Similar to Utililizing Key Aspects Of Oracle Essbase To Run Finance In Sixth Gear
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Utililizing Key Aspects Of Oracle Essbase To Run Finance In Sixth Gear
- 1. Session #2071A —Hyperion Essbase at AT&T Long Distance: Utilizing Key Aspects to Run Finance in Sixth Gear Curtis Neumann, CPA Associate Director, Financial Planning & Analysis AT&T Long Distance
- 9. Business Performance Management Requirements
- 13. Solution – First to Sixth Gear
- 15. Evolution of Hyperion Essbase 7.X – First to Sixth Gear * MDX = MultiDimensional expressions Solution – First to Sixth Gear (continued) Development Year Complexity & Value 2000 2006 Operational Financial 5 th Gear: Essbase Integration Services 4 th Gear: Aggregate storage cubes for customer and geographic analysis 6 th Gear: MDX* Queries 5 th Gear: Hyperion Essbase Integration Services 3rd Gear: Partitioning of data between block storage cubes 2nd Gear: Calculation scripts to write back to block storage cube 1st Gear: Basic Rollup Reporting Cube – General ledger data along with plan data
- 24. Results & Success Factors
- 26. Success Triangle Results Processes Relationships Success Factors
- 28. Questions and Answers ?
- 29. Session #2071A —Hyperion Essbase at AT&T: Utilizing Key Aspects to Run Finance in Sixth Gear Curtis Neumann, CPA Associate Director – FP&A, AT&T Long Distance Contact Info: [email_address] or 925.548.7161 Please Complete Your Session Evaluation
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