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    Whats New in Essbase 11and

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    Oracle BI/EPM SpecialistsOracle BI/EPM Specialists

    Products & LicensingProducts & Licensing

    Consulting &Consulting &DevelopmentDevelopment

    Education Services &Education Services &TrainingTraining

    HCG Company Overview

    Oracle Resellers Essbase Add-Ons Reporting & AnalysisTools

    Process Automation

    Utilities Custom Tailored Applications

    Oracle Certified Partner Oracle BI/EPM Oracle EPM 11 Oracle BI Enterprise

    Edition Plus

    Oracle Essbase Global Delivery Center Support and Maintenance

    Oracle Approved EducationCenter Custom Training Solutions Onsite Training Live Virtual Training

    Self-Study Training Custom EducationWorkshops

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    Essbase 11.x New Features Summary

    Smart View features

    Varying attributes

    Text and date measures

    Backup, transaction logging, and replay

    New ASO features

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    New calculation script and MDX functions New XOLAP feature

    New Essbase Studio

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    Common URL provider for multiple datasources:

    http://:/aps/SmartView

    Smart View Data Source Manager

    Overview

    Connections organized by productareas

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    Ability to toggle to user-definedconnections for individual providers: Financial Management Reporting and Analysis Hyperion Enterprise

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    Smart SlicesOverview

    Central storage for user access

    Ability to modify definition in one place

    Quick start to end users

    Centralized query capability

    Predefined options

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    Smart SlicesBenefits for theInteractive or View Users

    Use as predefined starting point for ad hoc operations

    Perform specific actions such as Zoom and Suppression

    Leverage across Microsoft Office (Word, Excel,PowerPoint)

    Apply additional filtering on top of Smart Slices

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    All product sales for East User filterProduct sales for East:Only products 100 & 200

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    Smart View Report DesignerOverview

    Provides a MicrosoftOffice (Word,

    PowerPoint, Excel)environment

    Create customizable

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    reports withcomponents frommultiple data sources

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    Smart View Report Designer

    Benefits for the Interactive or View Users

    Support for multisource data in reports

    Formatted reports within Word, Excel, or PowerPoint No format change upon refresh for updated data

    Dashboards with interactive components

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    unc on gr Table Chart Slider

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    Varying Attributes: Overview

    A varying attribute enables you to track changes in attributevalues across one or more independent dimensions.

    Month April May June July August

    Sales 6000 2000 1000 1000 7000

    Manager Vlad Vlad Igor Igor Igor

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    Varying attribute: Associated with Product dimension,varies with an independent dimension (Time)

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    Varying Attributes: Benefits

    Measures associated with changed attribute values can becompared and analyzed.

    Changes in attributes themselves can be tracked andanalyzed in reports.

    Reality & Perspectives

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    erspec ves a ow

    re-statements

    Report bottom-line

    expenses based on

    constant head-count& last year employee-type

    mix

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    Text and Date Measures: Overview

    Use text and dates as measures in multidimensional reporting

    Perform analysis based on text or date measures

    Opens up Essbase for new types of reports and analysis

    Text measures are stored as numbers, you can performcalculate averages and summaries, e.g. find average rating for agroup of customers

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    Backup, Transaction Logging,

    and Replay: Overview Backup:

    Copy files to specified location

    Database in read-only mode

    Restore from copy at later point

    Can be used with operationaltransaction logging and play backcapabilities to restore to previous state

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    Transaction logging and replay Logging: Track write operations to the

    database.

    Following events will be logged:

    Outline changes, data load,calculations, lock and send

    Replay: Choose which events to replayor replay all

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    ASO New Feature Summary

    Partial Data Clear

    Target of Partition

    Write back to level 0

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    ASO Partial Data Clear: Overview

    The Physical Clear option completely removes cells in thespecified region.

    Clear

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    Cube before clear Cube after clear

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    ASO Partial Data Clear: Overview

    The Logical Clear option, the default option, removes cells bycreating compensating cells in a new slice.

    Clearregion New slice with

    compensatingvalues

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    Cube before clear Cube after clear

    187

    67

    23

    237

    96

    50

    109

    31

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    31 49 20

    66 82 43

    433

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    50

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    ASO Target of Partition: Overview

    Previously in version 9.3.1

    There was full support only for BSO partitioning

    ASO could only be the source of a transparent partition

    New in version 11.1.1

    ASO can be the target of a transparent partition

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    can e use or comp ex ca cu at ons

    ASO can be used for aggregation performance benefits

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    ASO Target of Partition: Benefits

    Vertical partitioning

    Consolidate multiple cubes into target

    Target provides unified view into multiple source cubes

    Measures with different granularity

    Overcomes limitation of write-back to upper levels

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    e can e a eve mem er n t e source, ut an upper-level member in the target

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    New Calculation Script Functions: Overview

    New functions list: @LANCESTORS(@LIST(mbr1, mbr2, ...) [genLevNum])

    @LDESCENDANTS (@LIST(mbr1, mbr2, ...) [genLevNum]) @SHIFTSIBLING(mbrName, [N])

    @PREVSIBLING(mbrName)

    @NEXTSIBLING(mbrName)

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    Environment variables Can be used in a calculation script

    Use $ sign; for example: $ENV_FILE

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    New MDX Functions: Time Intelligence Overview

    JulianDate( date )

    Converts a given Unix date to its Julian equivalent

    UnixDate( date ) Converts a given Julian date to its UNIX equivalent

    GetNextDay( date )

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    Converts a given date to the next weekday date

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    New MDX Functions: Time Intelligence Overview

    GetFirstDay( date )

    Converts a given date to the first day of the input date time

    interval, following the Gregorian calendar GetLastDay( date )

    Converts a given date to the last day of the input date time

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    ,

    GetRoundDate( date ) Converts a given date to the rounded date of the input date

    time interval, following the Gregorian calendar

    Functions references are available on OTN

    http://www.oracle.com/technology/documentation/epm.html

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    XOLAP: Overview

    Essbase as the OLAP Application framework

    Data resides in a relational repository

    Application construction Essbase Studio

    dimensional modeling of database tables/columns

    The followin are the XOLAP aware tools for re ortin and

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    analysis: Smart View

    Web Analysis

    Financial Reporting

    Interactive Reporting

    Visual Explorer

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    XOLAP from Essbase Studio

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    XOLAP in a Partitioned Environment

    XOLAP cubes can be used with partitions

    ASO

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    XOLAPBSO

    RDBMS

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    Introduction to OracleEssbase Studio

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    Challenges with Analytic Applications

    Proliferation of data sources

    Interrelated and dependent applications

    Source-type specific modeling and constructionenvironments

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    Essbase Studio: Feature Summary

    Single graphical userinterface to design andmanage Essbase apps

    Integrates Cube creationcapabilities of EIS and EAS

    Promote reuse andconsistency

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    Manage change Impact analysis, artifact

    lineage

    Traceability

    Improved Drill-Through Unified modeling of many

    sources

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    Unified Modeling of Sources: Overview

    Handles variety of data sources:

    Relational database sources (RDBMS)

    Flat files

    Oracle's Enterprise Performance Management Architect(EPMA) dimension library

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    Oracle BI Enterprise Edition (OBIEE) sources

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    Unified Modeling of Sources: Benefits

    Consistent experience in modeling multiple sources

    Provides easy, in-place access to corporate data resources

    Built-in intelligence for interpreting source types

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    Creating Reusable Elements : Benefits

    Comprehensive interface enables you to create, deploy,and manage your cube artifacts in one place

    Modeling environment provides separation of theanalytic/business model from the physical source

    Standardization of definitions across applications ensures

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    Dynamic Discovery of Related Content: Overview

    Introspection process searches data source for candidates:

    Fact tables

    Dimension tables Hierarchies

    Attributes

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    Dynamic Discovery of Related Content: Benefits

    You can use logical objects derived from introspection

    create cube schemas and Essbase models

    saves modeling and building time Provides a quick start to analytic application building

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    Construction of Analytic Applications: Overview

    Drag-n-Drop hierarchy, member, and measure elementsto create an analytic application

    Associate metadata with Essbase specific properties Deploy cube(s) to Essbase Server(s)

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    Improved Drill-Through: Overview

    Overcomes many of the limitations of EIS drill-through:

    In the EIS model, EIS drill-through is restricted to tables

    (or to a URL) Introduction of a new EIS drill-through report is intrusive

    and requires rebuilding the outline

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    r - roug repor s are no reusa e across cu es

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    Improved Drill-Through: Enhancements

    Drill anywhere, including sources not related to your cubedefinition

    Launch drill-through from metadata (member) or data (cell) Drill to URL, RDBMS, Financial

    Data Management, Oracle

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    ,

    and/or Java and more

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    Improved Drill-Through: Benefits

    Enhanced drill-through capabilities provide greater flexibility inanalysis and stronger insight into summarized data.

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    Traceability: Overview

    Built-in lineage viewer graphicallydisplays the originand use of metadata elements.

    Source

    Element history (who/whencreated and modified)

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    epen enc es

    (upstream/downstream) Impact of move (single/multiple

    elements)

    Navigation (Undo/Redo/Zoom)

    and more Changes cascade through

    dependent applications

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    Traceability: Benefits

    Provides at-a-glance view of element relationships

    Helps you understand the potential impact of changes to

    an element, saving modeling time Enhances troubleshooting and eliminates modeling errors

    Provides Move/Undo/Redo functionality for fast hands-on

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    mo e ng

    Provides cascading changes to reveal impact beyondthis model

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    11.1.x Essbase Studio: Feature Summary

    A feature-rich developers tool providing:

    Unified & consistent modeling of sources

    Creation of reusable hierarchy, member,and measure elements

    Dynamic discovery of related

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    con en

    Construction and deploymentof analytic applications (cubes)

    Improved Drill-Through

    Traceability

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    Essbase 11 New Features Summary

    Smart View features

    Varying attributes

    Text and date measures Backup, transaction logging, and replay

    New ASO features

    1 - 4 3

    New calculation script and MDX functions New XOLAP feature

    New Essbase Studio

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    Thank You!Facebook

    Become an

    Your HCG Solutions Specialist

    Craig Mesenbring

    [email protected]: 763-785-1028 or (1.866.565.0604)

    www.harbinger-group.com