oracle strategic enterprise management · 2003-05-12 · strategic planning & monitoring oracle...
TRANSCRIPT
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Oracle Strategic Enterprise Management
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StrategyFormulation
Value Based Management Financial Planning &Forecasting
Activity BasedBudgeting
Oracle Balanced ScorecardStrategic Planning & Monitoring
Oracle ABMActivity Based Management
Data Warehouse
Oracle Applications
BISIN
TE
LLIGE
NC
E M
OD
ELIN
GF
inancial Analyzer
Discoverer
Sales A
nalyzerLegacy
3rd Party
Balanced ScorecardValue Based ManagementActivity Based ManagementStrategy Formulation
Value Based ManagementActivity Based Management
Balanced ScorecardValue Based ManagementActivity Based Management
Balanced ScorecardValue Based ManagementActivity Based Management
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OBSCOracle Balanced Scorecard
1. Log In
2. Dash Board
3. Strategic Map
4. KPI Analysis-Single Bar
5. KPI Analysis-Comparison
6. KPI Analysis-Multiple BAR
7. KPI Analysis-Simulation Tree
8. User Button
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BSC Log In
Color Schemes Change3
Exit BSC5
Change Password4
Enter Dashboard2
1
1. Log In1. Log In
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Ora
cle
Bal
ance
d S
core
card
Navigation TAB
4 Perspectives
Signaling
1
2
3
KPI Drill Down4 View Change Icon5 Return to Logo Screen Icon6
2. Dash Board2. Dash Board
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CSF Linkage Map
Signaling
1
2
KPI Drill Down3 View Change Icon4
3. Strategic Map3. Strategic Map
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Bal
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d S
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1
Analysis Options2
Options3
Calculation Options4
Benchmark Data5Micro Help Text6
User Button10
Actual Data Bar7
Target Data Line8
Analysis Dimension9
4. KPI Analysis-Single Bar4. KPI Analysis-Single Bar
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Period Box1
Option2
3
5. KPI Analysis-Comparison5. KPI Analysis-Comparison
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Ora
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Bal
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d S
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Multiple Bar Legend1 Multiple Bar Graph2
6. KPI Analysis-Multiple BAR6. KPI Analysis-Multiple BAR
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Analysis Dimension1
Simulation End4
Period Box2
Variable Box3
7. KPI Analysis-Simulation Tree7. KPI Analysis-Simulation Tree
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Bal
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Shell Option1 Cause and Effect3
Excel Export4
Print Screen5
Multimedia Help6
Previous Screen8
E-Mail9
Data Table2
Exit7
1 2 3 4 5 6 7 8 9
8. User Button8. User Button
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OABMOracle Activity-Based Management
1. Oracle ABM
2. Oracle ABM : Log In
3. Oracle ABM
4. Oracle ABM : Import
5. Oracle ABM : Wizard
6. Oracle ABM
7. ABM Report : ABM Analyzer
8. ABM Report : Express
9. SEM Exchange
10. SEM Exchange: Mapping
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Oracle ABM
SEM Exchange
ABM Analyzer
Tools for Internet Computing
ABM Analyzer
1. Oracle ABM 1. Oracle ABM
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Security 1
Self-Service Web2
2. Oracle ABM : Log In 2. Oracle ABM : Log In
E-Business Suite
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Ora
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Act
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1
2
Hierarchy 3 6
User Preference 4
Tool Bar 5
3. Oracle ABM 3. Oracle ABM
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Import 1 Import 3
Import 2
4. Oracle ABM : Import 4. Oracle ABM : Import
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Mapping Wizard
5. Oracle ABM : Wizard 5. Oracle ABM : Wizard
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Master List 1
Model 2
Data Set 3
Currency 4 Mapping Rule Set 5
Bill Type 9
Activity Rate Set 6
Trace 7
Activity Hierarchy 8
6. Oracle ABM 6. Oracle ABM
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Act
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1 4 Excel 5
2
3 7
6
7. ABM Report : ABM Analyzer 7. ABM Report : ABM Analyzer
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1
2
3
4
8. ABM Report : Express8. ABM Report : Express
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SEM Exchange Mapping
Local or Remote
Site 1
General Ledger
Site 2
General Ledger
Local or Remote
Local or Remote
Site 3
General Ledger
Site 4
General Ledger
General Ledger
Consoldeted
SEM
Local
Exchange
SEM
Local
Exchange
SEM
Local
Exchange
ABMObject
OABM
ERP(GL) SEM
Exchange
Orcle ABMExpress Server
(MOLAP)
ABM Analyzer Server(ROLAP)
Discoverer(Query/Report)
ExpressAnalyzer
OracleFinancialAnalyer
LE GA CY
ODS
Data Interface Track ABC Track DW Track
ERP
9. SEM Exchange9. SEM Exchange
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GL vs. ABM Object Mapping
GL vs. ABM Mapping
10. SEM Exchange: Mapping10. SEM Exchange: Mapping
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