Oracle Ace Chris Barbieri takes a Mythbusters style approach to answering "what would happen if I?" Chris shows you how to test these ideas out while he explains what happens in the application so you can decide whether to try this at home.
Chris Barbieri, Edgewater Ranzal VP of Hyperion Financial Management (HFM) Practice and Oracle Ace, presented "What Would Happen If I Did...in Hyperion Financial Mangement?", at KScope 14, part 3 in a series of presentations at ODTUG events.
What would happen if i did...in hfm (part 2)Alithya
This document discusses potential issues that could occur when making changes in Hyperion Financial Management (HFM). It finds that deleting historical data is problematic due to impacts on calculations, reports, and retained earnings. Making a base entity a parent entity wipes out underlying data during consolidation. Loading new metadata while consolidating significantly increases task times. Adding a new custom dimension requires a patch, editing the application profile and metadata, updating the application, and ensuring new data integration processes populate the new dimension.
This document discusses designing a simplified cash flow statement in HFM. It explains that cash flow accounts prefixed with "CF" will be used to calculate cash flow as the change in the associated balance sheet account. Rules will run in entity currency and adjustments to translate cash flows at the average rate and capture reclasses. Beginning and ending cash accounts can be populated dynamically to validate the calculated cash flow matches the change in the cash balance.
Finit - what would happen greatest hits and disasters finitsolutions
Finit provides consulting services for Oracle Hyperion products. This document discusses how metadata and data changes in Hyperion Financial Management (HFM) can impact systems. It explores what would happen if an entity's currency, an account's calculated flag, zero view settings, or an account name were changed. The key points are that metadata changes require journals to be unposted first. Data stored by prior metadata may become invalid and need reloading for some changes to take full effect.
KScope14 Zombies, Pie Charts and Overrides…Oh My!Alithya
1) The document discusses overrides in financial reporting systems, which allow reported data to be adjusted after currency translation.
2) Overrides are useful when accounting rules require certain accounts to be reported differently than standard translation methods. They are also used to load historical data that was not originally translated consistently.
3) The document outlines considerations for override design such as whether currencies are involved, which accounts need overrides, and how override data will be loaded into the system. It also provides examples of how to code simple single- and multi-currency overrides.
Save Time and Resources - Fully Automate Intercompany Process End to EndVineeth Mylapur
Does your Intercompany process (from entries to settlements) manual? Are your Accountants, Accounts Payable, Treasury and Tax teams facing difficulties to finish the process on time? Do you want to save time and resources by automating the Intercompany process end to end? If you are facing these problems then join this session to learn how you can help your organization to completely automate the Intercompany process by extending the standard Advance Global Intercompany System features to automate the Intercompany entries, approvals, Invoicing, accounting, reconciliation, netting and settlements.
Objective 1: Discuss the business use cases and limitations of standard Advance Global Intercompany System (AGIS).
Objective 2: Learn how you can automate the AGIS entry process for each business use case.
Objective 3: Discover the enhancements and configurations are required for automating the Intercompany process end to end.
Objective 4: Learn how to automatically create Intercompany Invoices (in AR & AP), accounting and reconciliation of the transactions.
Objective 5: Learn how you can automate the netting process and perform cash settlements for the Intercompany transactions between legal entities as per region specific regulations.
Cash Flow Series, Part 2: How to make HFM do the dirty workfinitsolutions
Cash Flow in HFM by itself is complicated - and adding in the topics of CTA and non-cash items can begin to make even the most seasoned HFM veterans' heads spin. Join us for part 2 of our 2-part cash flow series to see some different approaches to tackling these complex issues and find out how to make HFM do the dirty work for you.
In this session you will learn:
How to identify some of the most overlooked items when designing an automated cash flow solution in HFM
What Cumulative Translation Adjustment (CTA) is, how CTA, works and how this affects your cash flow solution
What non-cash items you will need to consider when designing your cash flow solution
Examples of how CTA and non-cash items can be addressed and solved, including explanations of the metadata and rules setup
Presenter: Matt Spencer
Date: 08/24/2018
The document discusses Oracle's P2PDesk product. It outlines the key steps to set up the P2P process, including defining approval workflows, profile options, document types, and more. It also describes the accounting flows and tables used to support purchase order, receipt, invoice, and payment transactions for inventory, expense, and asset items.
Chris Barbieri, Edgewater Ranzal VP of Hyperion Financial Management (HFM) Practice and Oracle Ace, presented "What Would Happen If I Did...in Hyperion Financial Mangement?", at KScope 14, part 3 in a series of presentations at ODTUG events.
What would happen if i did...in hfm (part 2)Alithya
This document discusses potential issues that could occur when making changes in Hyperion Financial Management (HFM). It finds that deleting historical data is problematic due to impacts on calculations, reports, and retained earnings. Making a base entity a parent entity wipes out underlying data during consolidation. Loading new metadata while consolidating significantly increases task times. Adding a new custom dimension requires a patch, editing the application profile and metadata, updating the application, and ensuring new data integration processes populate the new dimension.
This document discusses designing a simplified cash flow statement in HFM. It explains that cash flow accounts prefixed with "CF" will be used to calculate cash flow as the change in the associated balance sheet account. Rules will run in entity currency and adjustments to translate cash flows at the average rate and capture reclasses. Beginning and ending cash accounts can be populated dynamically to validate the calculated cash flow matches the change in the cash balance.
Finit - what would happen greatest hits and disasters finitsolutions
Finit provides consulting services for Oracle Hyperion products. This document discusses how metadata and data changes in Hyperion Financial Management (HFM) can impact systems. It explores what would happen if an entity's currency, an account's calculated flag, zero view settings, or an account name were changed. The key points are that metadata changes require journals to be unposted first. Data stored by prior metadata may become invalid and need reloading for some changes to take full effect.
KScope14 Zombies, Pie Charts and Overrides…Oh My!Alithya
1) The document discusses overrides in financial reporting systems, which allow reported data to be adjusted after currency translation.
2) Overrides are useful when accounting rules require certain accounts to be reported differently than standard translation methods. They are also used to load historical data that was not originally translated consistently.
3) The document outlines considerations for override design such as whether currencies are involved, which accounts need overrides, and how override data will be loaded into the system. It also provides examples of how to code simple single- and multi-currency overrides.
Save Time and Resources - Fully Automate Intercompany Process End to EndVineeth Mylapur
Does your Intercompany process (from entries to settlements) manual? Are your Accountants, Accounts Payable, Treasury and Tax teams facing difficulties to finish the process on time? Do you want to save time and resources by automating the Intercompany process end to end? If you are facing these problems then join this session to learn how you can help your organization to completely automate the Intercompany process by extending the standard Advance Global Intercompany System features to automate the Intercompany entries, approvals, Invoicing, accounting, reconciliation, netting and settlements.
Objective 1: Discuss the business use cases and limitations of standard Advance Global Intercompany System (AGIS).
Objective 2: Learn how you can automate the AGIS entry process for each business use case.
Objective 3: Discover the enhancements and configurations are required for automating the Intercompany process end to end.
Objective 4: Learn how to automatically create Intercompany Invoices (in AR & AP), accounting and reconciliation of the transactions.
Objective 5: Learn how you can automate the netting process and perform cash settlements for the Intercompany transactions between legal entities as per region specific regulations.
Cash Flow Series, Part 2: How to make HFM do the dirty workfinitsolutions
Cash Flow in HFM by itself is complicated - and adding in the topics of CTA and non-cash items can begin to make even the most seasoned HFM veterans' heads spin. Join us for part 2 of our 2-part cash flow series to see some different approaches to tackling these complex issues and find out how to make HFM do the dirty work for you.
In this session you will learn:
How to identify some of the most overlooked items when designing an automated cash flow solution in HFM
What Cumulative Translation Adjustment (CTA) is, how CTA, works and how this affects your cash flow solution
What non-cash items you will need to consider when designing your cash flow solution
Examples of how CTA and non-cash items can be addressed and solved, including explanations of the metadata and rules setup
Presenter: Matt Spencer
Date: 08/24/2018
The document discusses Oracle's P2PDesk product. It outlines the key steps to set up the P2P process, including defining approval workflows, profile options, document types, and more. It also describes the accounting flows and tables used to support purchase order, receipt, invoice, and payment transactions for inventory, expense, and asset items.
QuickASSET is simple, easy and effective (Desktop / Web Based) application which helps you to maintain and manage Unlimited Assets. It helps you to keep track of your assets and overcome the drudgery of maintaining the separate record for the Asset Management. It is generally established that maintaining the data pertaining to assets, its locations, AMC and Depreciation has become very necessary in view of allocation of large amount of investment involved.
Oracle Order To Cash Accounting Made Easybrijeshbharat
This document provides a comprehensive overview of accounting for inventory and receivables transactions in an order to cash scenario in Oracle E-Business Suite. It details the accounting entries for cost of goods sold and revenue at each step of a sales order lifecycle from booking to invoicing. Key steps explained include debiting cost of goods sold and crediting inventory valuation for a shipment, then debiting receivables and crediting revenue when generating an invoice. The document also shows how to analyze profit on a sale using a cost profit margin report.
Quantas Allocation Engine for Oracle ProjectsAndy Fry
The document introduces the Quantas Allocation Engine, a tool that provides more flexible project cost and revenue allocation capabilities than standard Oracle Projects functionality. It allows organizations to perform allocations based on various criteria like revenue, units, or unique percentages. This helps streamline allocations, improves reporting, and provides better cost and revenue analysis. The tool demonstrates how to configure different allocation types, maintain source transaction details, generate offsetting entries, and roll back allocations if needed. Organizations can benefit by more accurately distributing costs and revenue across projects.
Newgen offers an accounts payable automation solution that features configurable workflows, data capture, approvals, and integration with ERP systems. It addresses challenges with manual invoice processing like handling multiple invoice formats and sources. The solution provides visibility into the accounts payable process and exceptions handling. It allows processing of invoices to be paperless with imaging and receipt of invoices via email and fax. Reporting and dashboards give management oversight of key performance indicators. The solution aims to streamline invoice processing and provide controls, accountability, and reduced turnaround times.
Usha infotech - Stock Inventory Management & Audit Tools for CA Study CircleUsha Infotech
The document discusses the features and capabilities of Tally ERP 9 accounting software. It highlights Tally ERP 9's comprehensive inventory, accounting, payroll and statutory management modules. It also describes Tally.NET's remote access functionality and the auditing tools available in Tally ERP 9 Auditors' Edition for verifying financial statements and detecting fraud. The document promotes Usha Infotech as an authorized sales, service and integration partner for Tally solutions.
Oracle EBS: P2P with EBS Payables and Non-EBS ProcurementEric Guether
Oracle EBS ERP user group presentation. Originally presented in April 2013 at the COLLABORATE 13 conference in Denver. Addresses issues with P2P when only the second 'P' is in Oracle EBS. Specifically, integrating Oracle R12 Payables with an Ariba Spend Mgmt. procurement system.
AP Fiscal Year-End Close: A 10-Step ChecklistTradeshift
It’s that time of year again. For accounts payable professionals, along with CFOs, controllers, and corporate finance analysts, year-end is a whirlwind. Given all the internal and external reporting and audit requirements, you need access to timely, accurate, and consistent AP data. Your organization’s vital decisions depend upon it.
In this instructive 45-minute webinar, internal controls and compliance expert, Chris Doxey, will present strategic and tactical suggestions that you can use to deliver the best data and improve the fiscal closing process for your AP department. You’ll learn 10 steps to preventing duplicate efforts and unnecessary controls during the closing crunch.
This free educational event will leave you with a clearer understanding of the entire financial close process, including:
- Roles and responsibilities during the financial close
- Key metrics, controls, processes, and policies
- Properly accruing expenses, reconciling accounts, and dealing with reporting variances
This document outlines the implementation of Avalara tax software at a company. It includes configurations for global settings, companies, nexus jurisdictions, items, tax codes, and test scenarios. It also describes how to handle discrepancies between Avalara and the existing Vertex system, process adjustments, and obtain production support.
Where Did That Come From? Techniques for Debugging HFMfinitsolutions
Fellow HFM administrators, power users, and anyone else who has had to fix an HFM rule: have you ever wished you could see, understand, and fix what is going on? Have you ever asked yourself:
Where did that error come from?
Why is this number multiplied 12 times?
Is the override number coming from Sub Calculate or Sub Translate?
Does this condition even do anything?
This calculation is incorrectly running on Revenue accounts.
The calculation is correct but I'm not getting any results...
Oracle Ace Chris Barbieri shares multiple techniques for setting up classic vbscript rules to capture debugging information and how to correct these common problems.
Presenter: Chris Barbieri
Our solutions are completely integrated into SAP. You will no longer need to switch between programs, manually input data, cut and paste into Excel or use other non-SAP systems. Maximise your investment in SAP by investing in world’s leading business software.
The document discusses moving accounts payable invoice processing from paper to electronic methods. It describes the history of invoice processing from microfilm/microfiche in 1980 to today's web-based and cloud-based solutions. The benefits of electronic invoice processing include faster payment times, lower costs, and improved visibility and controls. Various options for electronic invoice processing are presented, such as back-end scanning, front-end scanning with manual or automated workflow, and intelligent optical character recognition with automated posting to accounting systems.
During this webcast you will learn:
* E-Business Suite allows budgets to be managed in the same way as normal transactions, for each unique combination of your Chart of Accounts.
* Use summary accounts or rollup groups to manage and maintain.
* General Ledger gives you a variety of tools to create, maintain, and track your budgets, including the ability to upload budget amounts from your spreadsheet software.
Agenda:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
The document provides an agenda for a presentation on ACE Financials including sections on features, architecture/data flow, clients, and modules/features. It then discusses ACE Financials key features such as automatic GL distribution, web-based plugins, POS/PMS integration, multi-country/company capabilities, and unlimited user licensing. Finally, it summarizes some of ACE Financials' modules like receivables, payables, materials, payroll, and their key features.
Detailed comparison between various version of tallyDeep Srivastava
This document compares different versions of the Tally accounting software and summarizes new features between releases. Key points include:
- Early versions like 4.5 were DOS-based while later versions became Windows-based and added features like VAT calculation.
- Version 6.3 added reorder levels, aged stock analysis, scenario management, and e-capabilities like emailing reports.
- Subsequent versions like 7.2 and 9 provided more statutory features for payroll, taxes, and inventory management.
Comparison between various version of tallyparineeta0611
This document summarizes the key differences between various versions of the accounting software Tally. It describes Tally 4.5, the first DOS-based version, Tally 5.4 which introduced a graphical interface, and Tally 6.3 which was the first truly windows-based version with features like VAT implementation. It then discusses newer versions like Tally 7.2, 8.1 and 9, highlighting improved statutory features, integration of payroll and other modules, and the addition of advanced accounting capabilities in the latest version.
The document describes the accounts payable cycle in Oracle applications, including inputting invoices, approving invoices, entering expense reports, entering manual payments and wires, paying invoices by running checks, holding payments, and editing entered invoices.
Finit formula and business rule efficiency in one streamfinitsolutions
OneStream is an extremely flexible platform and has really been making a name for itself in the CPM (Corporate Performance Management) market. In addition to everything that the software can do out-of-the-box, at Finit we can customize your application to meet a wide range of complex business requirements. The limits of OneStream's flexibility is based more on the boundaries of consultants' / administrators' imagination and rule building abilities than any real constraints which exist within OneStream itself. Inside OneStream XF there are a variety of modules where rules/calculations can reside and there is ample opportunity for configurations to extend your system's functionality. Types of rules which exist are:
Member Formulas
Business Rules
Transformation Rules
Confirmation Rules
Join us for an explanation of the fundamental principles around creating efficient process and business rules and scripts within OneStream as we focus on:
Minimizing processing time
Decreasing manual application maintenance
Data storage
Script development
Additionally, we will explain Data Buffers / Eval Buffers, and then introduce some of the new functionality that has been developed for the 3.7 release of OneStream XF.
Accounts payable notes provide definitions and explanations of key concepts related to vendor invoice processing and payment in SAP. This includes defining accounts payable, purchase orders, vendor master data, invoice posting, payment methods, and the automatic payment program (APP). The APP allows for automated multiple vendor payments and printing of remittance documents. Maintaining accurate vendor records and timely payments are important parts of managing cash flow and vendor relationships in SAP.
Oracle Fusion Payables allows users to create invoices, process payments, and manage vendor transactions more efficiently. Key features include an enhanced user interface, invoice creation through scanned images, configurable dashboards, and integration of features from Oracle's other applications. The document outlines the setup and configuration options for invoices, payments, payment terms, and payment process requests in Oracle Fusion Payables.
Hyperion financial management: Application design for performanceAlithya
This document summarizes key factors that impact performance in Hyperion Financial Management (HFM) applications. It discusses how the volume and design of metadata, data, rules, and environment can affect single-user and consolidation performance. Specific recommendations are provided around dimensions, data density, memory sizing, and rule optimization. Benchmark testing results from various HFM applications are also presented.
Flink Forward Berlin 2018: Igal Shilman - "data Artisans Product Announcement"Flink Forward
This document discusses data Artisans Streaming Ledger, which provides serializable ACID transactions on streaming data. It provides an example of a financial service with accounts that have balances, allowing deposits, balance checks, and transfers between accounts. Streaming Ledger integrates with Apache Flink's DataStream API and SQL to allow transactions across streaming data without additional dependencies. It saves state for upgrades and supports reading from and writing to all Flink connectors. Streaming Ledger will be part of data Artisans Platform River Edition alongside Flink and Application Manager.
QuickASSET is simple, easy and effective (Desktop / Web Based) application which helps you to maintain and manage Unlimited Assets. It helps you to keep track of your assets and overcome the drudgery of maintaining the separate record for the Asset Management. It is generally established that maintaining the data pertaining to assets, its locations, AMC and Depreciation has become very necessary in view of allocation of large amount of investment involved.
Oracle Order To Cash Accounting Made Easybrijeshbharat
This document provides a comprehensive overview of accounting for inventory and receivables transactions in an order to cash scenario in Oracle E-Business Suite. It details the accounting entries for cost of goods sold and revenue at each step of a sales order lifecycle from booking to invoicing. Key steps explained include debiting cost of goods sold and crediting inventory valuation for a shipment, then debiting receivables and crediting revenue when generating an invoice. The document also shows how to analyze profit on a sale using a cost profit margin report.
Quantas Allocation Engine for Oracle ProjectsAndy Fry
The document introduces the Quantas Allocation Engine, a tool that provides more flexible project cost and revenue allocation capabilities than standard Oracle Projects functionality. It allows organizations to perform allocations based on various criteria like revenue, units, or unique percentages. This helps streamline allocations, improves reporting, and provides better cost and revenue analysis. The tool demonstrates how to configure different allocation types, maintain source transaction details, generate offsetting entries, and roll back allocations if needed. Organizations can benefit by more accurately distributing costs and revenue across projects.
Newgen offers an accounts payable automation solution that features configurable workflows, data capture, approvals, and integration with ERP systems. It addresses challenges with manual invoice processing like handling multiple invoice formats and sources. The solution provides visibility into the accounts payable process and exceptions handling. It allows processing of invoices to be paperless with imaging and receipt of invoices via email and fax. Reporting and dashboards give management oversight of key performance indicators. The solution aims to streamline invoice processing and provide controls, accountability, and reduced turnaround times.
Usha infotech - Stock Inventory Management & Audit Tools for CA Study CircleUsha Infotech
The document discusses the features and capabilities of Tally ERP 9 accounting software. It highlights Tally ERP 9's comprehensive inventory, accounting, payroll and statutory management modules. It also describes Tally.NET's remote access functionality and the auditing tools available in Tally ERP 9 Auditors' Edition for verifying financial statements and detecting fraud. The document promotes Usha Infotech as an authorized sales, service and integration partner for Tally solutions.
Oracle EBS: P2P with EBS Payables and Non-EBS ProcurementEric Guether
Oracle EBS ERP user group presentation. Originally presented in April 2013 at the COLLABORATE 13 conference in Denver. Addresses issues with P2P when only the second 'P' is in Oracle EBS. Specifically, integrating Oracle R12 Payables with an Ariba Spend Mgmt. procurement system.
AP Fiscal Year-End Close: A 10-Step ChecklistTradeshift
It’s that time of year again. For accounts payable professionals, along with CFOs, controllers, and corporate finance analysts, year-end is a whirlwind. Given all the internal and external reporting and audit requirements, you need access to timely, accurate, and consistent AP data. Your organization’s vital decisions depend upon it.
In this instructive 45-minute webinar, internal controls and compliance expert, Chris Doxey, will present strategic and tactical suggestions that you can use to deliver the best data and improve the fiscal closing process for your AP department. You’ll learn 10 steps to preventing duplicate efforts and unnecessary controls during the closing crunch.
This free educational event will leave you with a clearer understanding of the entire financial close process, including:
- Roles and responsibilities during the financial close
- Key metrics, controls, processes, and policies
- Properly accruing expenses, reconciling accounts, and dealing with reporting variances
This document outlines the implementation of Avalara tax software at a company. It includes configurations for global settings, companies, nexus jurisdictions, items, tax codes, and test scenarios. It also describes how to handle discrepancies between Avalara and the existing Vertex system, process adjustments, and obtain production support.
Where Did That Come From? Techniques for Debugging HFMfinitsolutions
Fellow HFM administrators, power users, and anyone else who has had to fix an HFM rule: have you ever wished you could see, understand, and fix what is going on? Have you ever asked yourself:
Where did that error come from?
Why is this number multiplied 12 times?
Is the override number coming from Sub Calculate or Sub Translate?
Does this condition even do anything?
This calculation is incorrectly running on Revenue accounts.
The calculation is correct but I'm not getting any results...
Oracle Ace Chris Barbieri shares multiple techniques for setting up classic vbscript rules to capture debugging information and how to correct these common problems.
Presenter: Chris Barbieri
Our solutions are completely integrated into SAP. You will no longer need to switch between programs, manually input data, cut and paste into Excel or use other non-SAP systems. Maximise your investment in SAP by investing in world’s leading business software.
The document discusses moving accounts payable invoice processing from paper to electronic methods. It describes the history of invoice processing from microfilm/microfiche in 1980 to today's web-based and cloud-based solutions. The benefits of electronic invoice processing include faster payment times, lower costs, and improved visibility and controls. Various options for electronic invoice processing are presented, such as back-end scanning, front-end scanning with manual or automated workflow, and intelligent optical character recognition with automated posting to accounting systems.
During this webcast you will learn:
* E-Business Suite allows budgets to be managed in the same way as normal transactions, for each unique combination of your Chart of Accounts.
* Use summary accounts or rollup groups to manage and maintain.
* General Ledger gives you a variety of tools to create, maintain, and track your budgets, including the ability to upload budget amounts from your spreadsheet software.
Agenda:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
The document provides an agenda for a presentation on ACE Financials including sections on features, architecture/data flow, clients, and modules/features. It then discusses ACE Financials key features such as automatic GL distribution, web-based plugins, POS/PMS integration, multi-country/company capabilities, and unlimited user licensing. Finally, it summarizes some of ACE Financials' modules like receivables, payables, materials, payroll, and their key features.
Detailed comparison between various version of tallyDeep Srivastava
This document compares different versions of the Tally accounting software and summarizes new features between releases. Key points include:
- Early versions like 4.5 were DOS-based while later versions became Windows-based and added features like VAT calculation.
- Version 6.3 added reorder levels, aged stock analysis, scenario management, and e-capabilities like emailing reports.
- Subsequent versions like 7.2 and 9 provided more statutory features for payroll, taxes, and inventory management.
Comparison between various version of tallyparineeta0611
This document summarizes the key differences between various versions of the accounting software Tally. It describes Tally 4.5, the first DOS-based version, Tally 5.4 which introduced a graphical interface, and Tally 6.3 which was the first truly windows-based version with features like VAT implementation. It then discusses newer versions like Tally 7.2, 8.1 and 9, highlighting improved statutory features, integration of payroll and other modules, and the addition of advanced accounting capabilities in the latest version.
The document describes the accounts payable cycle in Oracle applications, including inputting invoices, approving invoices, entering expense reports, entering manual payments and wires, paying invoices by running checks, holding payments, and editing entered invoices.
Finit formula and business rule efficiency in one streamfinitsolutions
OneStream is an extremely flexible platform and has really been making a name for itself in the CPM (Corporate Performance Management) market. In addition to everything that the software can do out-of-the-box, at Finit we can customize your application to meet a wide range of complex business requirements. The limits of OneStream's flexibility is based more on the boundaries of consultants' / administrators' imagination and rule building abilities than any real constraints which exist within OneStream itself. Inside OneStream XF there are a variety of modules where rules/calculations can reside and there is ample opportunity for configurations to extend your system's functionality. Types of rules which exist are:
Member Formulas
Business Rules
Transformation Rules
Confirmation Rules
Join us for an explanation of the fundamental principles around creating efficient process and business rules and scripts within OneStream as we focus on:
Minimizing processing time
Decreasing manual application maintenance
Data storage
Script development
Additionally, we will explain Data Buffers / Eval Buffers, and then introduce some of the new functionality that has been developed for the 3.7 release of OneStream XF.
Accounts payable notes provide definitions and explanations of key concepts related to vendor invoice processing and payment in SAP. This includes defining accounts payable, purchase orders, vendor master data, invoice posting, payment methods, and the automatic payment program (APP). The APP allows for automated multiple vendor payments and printing of remittance documents. Maintaining accurate vendor records and timely payments are important parts of managing cash flow and vendor relationships in SAP.
Oracle Fusion Payables allows users to create invoices, process payments, and manage vendor transactions more efficiently. Key features include an enhanced user interface, invoice creation through scanned images, configurable dashboards, and integration of features from Oracle's other applications. The document outlines the setup and configuration options for invoices, payments, payment terms, and payment process requests in Oracle Fusion Payables.
Hyperion financial management: Application design for performanceAlithya
This document summarizes key factors that impact performance in Hyperion Financial Management (HFM) applications. It discusses how the volume and design of metadata, data, rules, and environment can affect single-user and consolidation performance. Specific recommendations are provided around dimensions, data density, memory sizing, and rule optimization. Benchmark testing results from various HFM applications are also presented.
Flink Forward Berlin 2018: Igal Shilman - "data Artisans Product Announcement"Flink Forward
This document discusses data Artisans Streaming Ledger, which provides serializable ACID transactions on streaming data. It provides an example of a financial service with accounts that have balances, allowing deposits, balance checks, and transfers between accounts. Streaming Ledger integrates with Apache Flink's DataStream API and SQL to allow transactions across streaming data without additional dependencies. It saves state for upgrades and supports reading from and writing to all Flink connectors. Streaming Ledger will be part of data Artisans Platform River Edition alongside Flink and Application Manager.
The document provides information about Tally accounting software. It discusses the different generations of Tally software and their features. It also describes how to create a company, accounts masters like ledgers and voucher types in Tally. The document explains the different types of vouchers like contra, payments and receipts and how to enter transactions using these vouchers.
Subscribed 2017: Building a Data Pipeline to Engage and Retain Your SubscribersZuora, Inc.
A customer data integration strategy has many benefits. With a "system of truth" for your subscribers, you can weave together data from multiple sources to create a single subscriber "picture"; compute metrics that show you how subscriber behavior changes over time; and ultimately be better able to make decisions about engagement and retention risk. In this session, we'll cover these topics as well as how to iterate and improve your customer data pipeline once it's in place.
Project A hast helped more than 15 of its portfolio companies with setting up Data Warehouses and BI infrastructure in general. Doing so, we developed quite some understanding of the technical and organisational aspects of providing an organisation with data. However, we oftentimes struggled with defining the right KPIs that were relevant for different operational teams and for other use cases such as recommendation, segmentation and prediction.
In this talk, I will share some our of the best practices for metrics and attributes of customers, transactions and marketing touchpoints that we developed over the last 5 years. In addition to that, I will talk about the technical aspect of consistency and correctness and about http://commerce-reporting.com, an initiative to share knowledge about reporting best practices.
The document discusses preparing an organization to operate at scale on AWS. It recommends starting with a single AWS account and then expanding to multiple accounts as needs grow. Key steps include setting operational priorities, designing with operations in mind, and ensuring operational readiness. Specific account types are proposed like core accounts, security accounts, and developer/sandbox accounts. The goal is to evolve the architecture incrementally as the organization and usage of AWS grows over time.
This document provides information about learning Einstein Analytics including getting a developer org and creating analytics apps and dashboards. It outlines steps to create a dataset from an opportunity object, build a recipe to bucket deal sizes and stages, develop a dashboard with charts showing period over period and YTD metrics, and add actions to records from the dashboard. It also demonstrates adding a compute expression to classify deal sizes in a dataflow. The document aims to help users learn and get started with Einstein Analytics capabilities.
Operating at Scale- Preparing for the Journey [Portuguese]Amazon Web Services
Nessa sessão nós iremos discutir as diferenças na preparação para operar na nuvem, quais precisam ser suas prioridades operacionais, como começar a projetar operações e como construir sua estrutura operacional. Você irá entender quais decisões iniciais irão ajudá-lo a fundamentar a adoção de serviços de nuvem e quais são as principais considerações para planejar sua jornada pessoal nesse ambiente. Essa sessão se destina a lideres, engenheiros de operações, gerente de serviços e qualquer outra pessoa interessada em como começar na nuvem para garantir resultados de negócios de longo prazo bem-sucedidos.
Palestrante: Glauber Gallego
Analytics Update from Tim Leighton-BoyceScreen Pages
This document provides tips for migrating to Google Analytics Enhanced Ecommerce tracking and optimizing an ecommerce website. It recommends adding tracking for errors to remove friction, sending stock status with product page views, and tracking voucher validation errors to address common mistakes. A tip is to cross-reference a product page spreadsheet with the full list of products to find pages that exist but aren't being viewed.
Get the analytics edge, learn Einstein Analytics, Rikke HovgaardCzechDreamin
This document provides information about an Einstein Analytics presentation on getting started with Einstein Analytics, including how to get a developer org, create datasets and recipes, build dashboards, and add compute expressions. The presentation covers the basics of the Einstein Analytics user interface and demonstrates how to create apps, datasets, recipes, dashboards, and compute expressions to analyze and visualize opportunity data.
This complete deck can be used to present to your team. It has PPT slides on various topics highlighting all the core areas of your business needs. This complete deck focuses on Commodity Trading Firm PowerPoint Presentation Slides and has professionally designed templates with suitable visuals and appropriate content. This deck consists of total of twenty eight slides. All the slides are completely customizable for your convenience. You can change the colour, text and font size of these templates. You can add or delete the content if needed. Get access to this professionally designed complete presentation by clicking the download button below. https://bit.ly/2MIXyg4
Applied Data Science Part 3: Getting dirty; data preparation and feature crea...Dataiku
In our 3rd applied machine learning online course, we'll dive into different methods for data preparation, including handling missing values, dummification and rescaling.
What IT Transformation Really Means for the EnterpriseTom Laszewski
The document discusses the challenges facing enterprises and how transformation is needed. It outlines both the disadvantages enterprises currently face, such as high customer expectations and constant change, as well as advantages they have like existing customer bases and resources. It then discusses how enterprises can transform by adopting new mechanisms, architectures, cultures and organizations that promote innovation, such as developing minimum viable products, using microservices architectures, and establishing small autonomous teams. New technologies like serverless computing and machine learning are also enabling this transformation. Overall, the document argues that enterprises of all kinds must transform to keep up with the changing environment.
Basics of accounting_from_oracle_perspective level-imohamed atia
The document discusses fundamentals of accounting. It explains that accounting involves recording financial transactions, classifying them as assets, liabilities, revenues or expenses, and preparing financial statements. An example transaction of an employee receiving salary from their employer is used to illustrate accounting entries from the perspective of the individual, the employer company, and the bank. The key accounting concepts of entities, double-entry bookkeeping and classification of accounts are also introduced.
This document summarizes a presentation about analyzing and structuring web data to measure the internet economy. It defines the internet economy as online stores, online services, and businesses with websites. Data from 2.5 million Dutch websites was merged with official economic records. Results showed the internet economy accounts for over 1 million businesses and makes up a large portion of the Dutch economy, especially in certain regions. Younger businesses are overrepresented in the internet economy. Future plans include improving methods using machine learning and expanding the study internationally.
Increasing Customer Retention through AutomationSAP Ariba
Automating your connection to the networked economy can save time. And make your work easier. You can use automation – also called electronic integration, connectivity, and touchless processing – to automatically receive orders and send invoices to your customers through the Ariba Network. Automation directly impacts your fiscal performance, increasing customer satisfaction through timely and accurate order responses and invoices, reducing the cost of sales and helping you get paid faster by eliminating manual processes. But how do you get started - and how will it benefit your organization? Join this session to learn about the business case for integrating with customers, how integration increases customer satisfaction, and how you can get started. Integrated sellers, experts from Ariba's integration team and the Dell Boomi team will share tips and best practices.
KScope 14 Implementing HFM - The Rock OperaAlithya
This document outlines the process and activities involved in implementing Oracle Hyperion Financial Management (HFM) for a client. It is presented as a "rock opera" in three acts: 1) Pre-project planning and requirements, 2) Building the system, testing and data conversion, and 3) Training, parallel periods, and go-live. Each act contains several sections that describe key tasks and considerations for that implementation phase from a project management and technical configuration perspective.
Key financial reports and metrics for small businessScott Gregory
This slide deck presents some ideas that small businesses can implement right now to help them get a much better handle on their finances.
Starting from the most basic metric (cash in the bank) and working through additional key performance indicators, these slides will help you better understand your business finances.
QuickBooks can easily be used as the foundation for creating many of these small business financial indicators.
Similar to What would happen if i did... in hfm? (20)
Leading Practices in Multi-Pillar Oracle Cloud ImplementationsAlithya
The document outlines an agenda for a presentation on leading practices in multi-pillar Oracle Cloud implementations. The agenda includes introductions, an Oracle Cloud introduction, typical paths to moving applications to the cloud, customer stories, and Alithya's methodology for multi-pillar Oracle Cloud implementations. It also discusses integrations, conversions, reporting, and master data management.
Why and How to Implement Operation Transfer Pricing (OTP) with Oracle EPM Cloud Alithya
MUFG implemented an operational transfer pricing (OTP) solution using Oracle Cloud EPM to address challenges with their legacy system. Key pain points with the old system included time-consuming and error-prone data input, limited calculation and modeling capabilities, and manual reporting. The new Cloud EPM solution provides automated, self-service processing and analysis to improve efficiency, accuracy and transparency of MUFG's OTP process.
How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...Alithya
Oracle EPM Cloud Profitability and Cost Management (PCM) enables detailed cost and revenue allocations to provide accurate profitability reporting at various levels. PCM can be deployed as a sub-ledger to the general ledger to facilitate strategic profit and loss reporting, management decision making, and organizational behavior changes. Two-way integration between PCM and the general ledger ensures allocation details from PCM balance with general ledger accounts.
Workforce Plus: Tips and Tricks to Give Workforce an Extra Kick! Alithya
This document provides tips and tricks for configuring the Oracle Workforce module. It discusses dimensionality considerations when building a workforce application and outlines the different planning granularity options. It also covers scenario handling, compensation calculations including base salary, additional earnings, benefits and taxes. Configuration of components, options, and tiers is explained. Custom dimensions, calculations, and expense logic are discussed. Effective use of out-of-the-box functionality versus custom configurations is recommended.
How to Allocate Your Close Time More EffectivelyAlithya
This document summarizes a presentation on how to more effectively allocate time during the financial close process. It discusses typical close timelines, tracking close progress, and opportunities to improve the process. The presentation covers how allocations can impact the close cycle and provides use cases from insurance, financial services, and manufacturing industries. It suggests starting the improvement process by considering reporting needs and complexity, then offers tips like leveraging automation and master data relationships.
Viasat Launches to the Cloud with Oracle Enterprise Data Management Alithya
The document discusses Viasat's implementation of Oracle Enterprise Data Management Cloud Services to improve its master data management processes. Previously, Viasat had a manual process for metadata changes that could take days or months to complete. With EDMCS, Viasat now has a single tool for managing master data across Oracle E-Business Suite, Hyperion Planning, and Workday. Key benefits include improved data governance, reduced change time, and better integration between systems. Alithya helped design and advise on the implementation during 2020-2021.
How Do I Love Cash Flow? Let Me Count the Ways… Alithya
This document discusses best practices for configuring and implementing a cash flow statement framework in Oracle Hyperion Financial Management (HFM). It provides an overview of key concepts like dimension configuration, data loading and mapping, calculations, and reporting. The presentation covers the indirect cash flow method and how the framework facilitates translation and eliminations at low levels.
Legg Mason’s Enterprise, Profit Driven Quest with Oracle EPM CloudAlithya
This presentation was given at Oracle Modern Business Experience, on 3/21/2019 by Wil Adkins, Managing Director FP&A, Legg Mason and Mike Killeen, SVP, Technology & Strategy, Alithya
Supply Chain Advisory and MMIS System Oracle ImplementationAlithya
Many healthcare systems are experiencing rising operation costs and expenses due to operational inefficiencies, making it more challenging — and expensive — to provide quality patient care and engagements.
In this workshop, learn how to establish clear opportunities to optimize your labor, processes, procedures, technology, and inventory costs and a vision to integrate and optimize your current technology investments.
Become an organization that reinvents itself to accelerate efficiencies and cost reduction strategies using digital transformation to provide integrated systems and solutions for an immediate impact.
Digital Transformation in Healthcare: Journey to Oracle Cloud for Integrated,...Alithya
Healthcare has always been a data-driven industry. Until recently, many healthcare institutions struggled with disparate data in siloed enterprise systems because an integrated Cloud solution wasn’t widely available across Enterprise Resource Planning (ERP), Human Capital Management (HCM), and Enterprise Performance Management (EPM) processes. Today more than ever, it is critical that health systems have the ability to deliver quality care at the right cost. Equally important is the ability to remain agile and adapt to events around them. Without the right foundation in place – these things are impossible. That is why digital transformation is the future of healthcare.
Healthcare has always been a data-driven industry. Until recently, many healthcare institutions struggled with disparate data in siloed enterprise systems because an integrated Cloud solution wasn’t widely available across Enterprise Resource Planning (ERP), Human Capital Management (HCM), and Enterprise Performance Management (EPM) processes. Today more than ever, it is critical that health systems have the ability to deliver quality care at the right cost. Equally important is the ability to remain agile and adapt to events around them. Without the right foundation in place – these things are impossible. That is why digital transformation is the future of healthcare.
In this session, attendees learn:
• Establishing the foundation in the chart of accounts. Visualize how the right COA design can provide actionable analytics.
• Gain an understanding of how financials can directly connect with an EPM-focused solution like Planning to reduce manual processes and increase the efficiency of financial operations teams, therefore, assisting in bringing about real cost transparency to your organization.
• Finally, see how a Human Capital Management (HCM) and Payroll solution integrates seamlessly with the Planning process to provide better visibility into and reporting capabilities on the organization’s employees.
Join us as we embark on the Oracle Cloud digital transformation journey in pursuit of improving healthcare outcomes and bending the cost curve.
nter-pod Revolutions: Connected Enterprise Solution in Oracle EPM Cloud Alithya
The session will discuss a library of solutions implemented at clients for transferring between applications in separate pods. Each configuration has its own merits and use case. The four main categories that will be discussed are -
1. Trickle Feed - uses a combination of inter-pod REST API connection, data management load rule, groovy scripting and scheduled EPM Automate job on a jump server to pick-up the files from source and push to target.
2. Focused On-save Push - pushes an intersection from source to target using inter-pod REST API connection, data management load rule and groovy scripting.
3. Scheduled Push- uses a combination of windows or Linux job, inter-pod REST API connection, groovy scripting, data management load rule and EPM Automate commands to extract and push data en masse from source to target.
4. Json Extract and Load - uses a combination of groovy scripting and inter-pod REST API connection to extract and push an intersection on-save.
The audience will walk-away with learnings and understanding of inter-pod configurations, mainly for EPM Cloud planning applications. Snippets of code will form the "gold dust" takeaway from the session.
ODTUG Configuring Workforce: Employee? Job? or Both? Alithya
The document provides an overview of configuring Oracle's EPBCS Workforce module, including:
- The three levels of planning granularity - employee only, job only, or employee and job
- Enabling features such as expense planning, headcount planning, and workforce management
- Setting up custom dimensions, benefits/taxes/earnings, salary grades, and other metadata
- Preparing for planning and forecasting by loading data, setting assumptions and rates, and synchronizing data
Oracle Cloud Time and Labor: Default Payroll Rate, Override Rate and Flat Dol...Alithya
Presentation was given at ODTUG & OHUG HCM Week. Recorded on 11/6/2020 given by Karen N. Settembrino.
Review the configuration required to support showing the default rate on the Responsive UI and the Classic UI time card along with configuring the manager’s ability to override the rate when necessary. In addition, show the setup necessary to support flat dollar amount entries on the time card to pass to payroll.
AUSOUG I Am Paying for my Cloud License. What's Next?Alithya
The document provides an overview of a presentation on profitability and cost management using Oracle EPM Cloud. It discusses key capabilities like flexibility, accuracy, shared methodology, and transparency. It also highlights use cases and demonstrates features through a live demo. The presentation encourages organizations to evaluate where they are versus competitors and determine how to advance their profitability analysis and planning.
A Journey to Profitability with Oracle PCMCSAlithya
A presentation that highlights the easy and effective journey to profitability using the Oracle Profitability and Cost Management solution implemented by Alithya.
Presentation originally delivered by Evan Leffler, Lead Consultant, to a live audience at HUGmn Tech Day in Chaska, MN, 3/14/18.
So, you can write basic calculations or maybe even intermediate. Nearly every Essbase and Planning applications requires calculations. The better you are at calculations, the more business value your applications deliver. But what makes the difference between good enough and great? What makes your code more reliable, faster, and easier to understand and debug? What techniques can you use to think through challenges and come up with solutions? This session offers some time-tested approaches to writing better calc scripts. Topics include:
Getting the requirements straight, thoroughly but without wasting time
Taking advantage of dimensionality and block structure
Variables and parameterization
One script or two?
What needs to be commented?
Alternative approaches to some common challenges
This session is intended for Essbase BSO developers who want to think about what “better code” means and how to write it. It requires at least some knowledge of Essbase BSO calculations.
Hosted by Ron Moore at the ODTUG Learn from Home Series
Building Production Ready Search Pipelines with Spark and MilvusZilliz
Spark is the widely used ETL tool for processing, indexing and ingesting data to serving stack for search. Milvus is the production-ready open-source vector database. In this talk we will show how to use Spark to process unstructured data to extract vector representations, and push the vectors to Milvus vector database for search serving.
Threats to mobile devices are more prevalent and increasing in scope and complexity. Users of mobile devices desire to take full advantage of the features
available on those devices, but many of the features provide convenience and capability but sacrifice security. This best practices guide outlines steps the users can take to better protect personal devices and information.
“An Outlook of the Ongoing and Future Relationship between Blockchain Technologies and Process-aware Information Systems.” Invited talk at the joint workshop on Blockchain for Information Systems (BC4IS) and Blockchain for Trusted Data Sharing (B4TDS), co-located with with the 36th International Conference on Advanced Information Systems Engineering (CAiSE), 3 June 2024, Limassol, Cyprus.
How to Get CNIC Information System with Paksim Ga.pptxdanishmna97
Pakdata Cf is a groundbreaking system designed to streamline and facilitate access to CNIC information. This innovative platform leverages advanced technology to provide users with efficient and secure access to their CNIC details.
Communications Mining Series - Zero to Hero - Session 1DianaGray10
This session provides introduction to UiPath Communication Mining, importance and platform overview. You will acquire a good understand of the phases in Communication Mining as we go over the platform with you. Topics covered:
• Communication Mining Overview
• Why is it important?
• How can it help today’s business and the benefits
• Phases in Communication Mining
• Demo on Platform overview
• Q/A
Unlocking Productivity: Leveraging the Potential of Copilot in Microsoft 365, a presentation by Christoforos Vlachos, Senior Solutions Manager – Modern Workplace, Uni Systems
Removing Uninteresting Bytes in Software FuzzingAftab Hussain
Imagine a world where software fuzzing, the process of mutating bytes in test seeds to uncover hidden and erroneous program behaviors, becomes faster and more effective. A lot depends on the initial seeds, which can significantly dictate the trajectory of a fuzzing campaign, particularly in terms of how long it takes to uncover interesting behaviour in your code. We introduce DIAR, a technique designed to speedup fuzzing campaigns by pinpointing and eliminating those uninteresting bytes in the seeds. Picture this: instead of wasting valuable resources on meaningless mutations in large, bloated seeds, DIAR removes the unnecessary bytes, streamlining the entire process.
In this work, we equipped AFL, a popular fuzzer, with DIAR and examined two critical Linux libraries -- Libxml's xmllint, a tool for parsing xml documents, and Binutil's readelf, an essential debugging and security analysis command-line tool used to display detailed information about ELF (Executable and Linkable Format). Our preliminary results show that AFL+DIAR does not only discover new paths more quickly but also achieves higher coverage overall. This work thus showcases how starting with lean and optimized seeds can lead to faster, more comprehensive fuzzing campaigns -- and DIAR helps you find such seeds.
- These are slides of the talk given at IEEE International Conference on Software Testing Verification and Validation Workshop, ICSTW 2022.
UiPath Test Automation using UiPath Test Suite series, part 5DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 5. In this session, we will cover CI/CD with devops.
Topics covered:
CI/CD with in UiPath
End-to-end overview of CI/CD pipeline with Azure devops
Speaker:
Lyndsey Byblow, Test Suite Sales Engineer @ UiPath, Inc.
UiPath Test Automation using UiPath Test Suite series, part 6DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Full-RAG: A modern architecture for hyper-personalizationZilliz
Mike Del Balso, CEO & Co-Founder at Tecton, presents "Full RAG," a novel approach to AI recommendation systems, aiming to push beyond the limitations of traditional models through a deep integration of contextual insights and real-time data, leveraging the Retrieval-Augmented Generation architecture. This talk will outline Full RAG's potential to significantly enhance personalization, address engineering challenges such as data management and model training, and introduce data enrichment with reranking as a key solution. Attendees will gain crucial insights into the importance of hyperpersonalization in AI, the capabilities of Full RAG for advanced personalization, and strategies for managing complex data integrations for deploying cutting-edge AI solutions.
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/building-and-scaling-ai-applications-with-the-nx-ai-manager-a-presentation-from-network-optix/
Robin van Emden, Senior Director of Data Science at Network Optix, presents the “Building and Scaling AI Applications with the Nx AI Manager,” tutorial at the May 2024 Embedded Vision Summit.
In this presentation, van Emden covers the basics of scaling edge AI solutions using the Nx tool kit. He emphasizes the process of developing AI models and deploying them globally. He also showcases the conversion of AI models and the creation of effective edge AI pipelines, with a focus on pre-processing, model conversion, selecting the appropriate inference engine for the target hardware and post-processing.
van Emden shows how Nx can simplify the developer’s life and facilitate a rapid transition from concept to production-ready applications.He provides valuable insights into developing scalable and efficient edge AI solutions, with a strong focus on practical implementation.
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...Neo4j
Leonard Jayamohan, Partner & Generative AI Lead, Deloitte
This keynote will reveal how Deloitte leverages Neo4j’s graph power for groundbreaking digital twin solutions, achieving a staggering 100x performance boost. Discover the essential role knowledge graphs play in successful generative AI implementations. Plus, get an exclusive look at an innovative Neo4j + Generative AI solution Deloitte is developing in-house.
GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024Neo4j
Neha Bajwa, Vice President of Product Marketing, Neo4j
Join us as we explore breakthrough innovations enabled by interconnected data and AI. Discover firsthand how organizations use relationships in data to uncover contextual insights and solve our most pressing challenges – from optimizing supply chains, detecting fraud, and improving customer experiences to accelerating drug discoveries.
HCL Notes and Domino License Cost Reduction in the World of DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
- Tips for common problem areas, like team mailboxes, functional/test users, etc
- Practical examples and best practices to implement right away
Driving Business Innovation: Latest Generative AI Advancements & Success StorySafe Software
Are you ready to revolutionize how you handle data? Join us for a webinar where we’ll bring you up to speed with the latest advancements in Generative AI technology and discover how leveraging FME with tools from giants like Google Gemini, Amazon, and Microsoft OpenAI can supercharge your workflow efficiency.
During the hour, we’ll take you through:
Guest Speaker Segment with Hannah Barrington: Dive into the world of dynamic real estate marketing with Hannah, the Marketing Manager at Workspace Group. Hear firsthand how their team generates engaging descriptions for thousands of office units by integrating diverse data sources—from PDF floorplans to web pages—using FME transformers, like OpenAIVisionConnector and AnthropicVisionConnector. This use case will show you how GenAI can streamline content creation for marketing across the board.
Ollama Use Case: Learn how Scenario Specialist Dmitri Bagh has utilized Ollama within FME to input data, create custom models, and enhance security protocols. This segment will include demos to illustrate the full capabilities of FME in AI-driven processes.
Custom AI Models: Discover how to leverage FME to build personalized AI models using your data. Whether it’s populating a model with local data for added security or integrating public AI tools, find out how FME facilitates a versatile and secure approach to AI.
We’ll wrap up with a live Q&A session where you can engage with our experts on your specific use cases, and learn more about optimizing your data workflows with AI.
This webinar is ideal for professionals seeking to harness the power of AI within their data management systems while ensuring high levels of customization and security. Whether you're a novice or an expert, gain actionable insights and strategies to elevate your data processes. Join us to see how FME and AI can revolutionize how you work with data!