Presentation is loading. Please wait.

Presentation is loading. Please wait.

Cameron Power Project Owner – Financial Reporting Upgrade Australian Red Cross Blood Service Session ID: CON7730 Session Title: Customer Panel: Real-World.

Similar presentations


Presentation on theme: "Cameron Power Project Owner – Financial Reporting Upgrade Australian Red Cross Blood Service Session ID: CON7730 Session Title: Customer Panel: Real-World."— Presentation transcript:

1 Cameron Power Project Owner – Financial Reporting Upgrade Australian Red Cross Blood Service Session ID: CON7730 Session Title: Customer Panel: Real-World Value with Oracle BI Applications Venue / Room: Moscone West Date and Time: 10/1/14, 12: :30

2 https://www.youtube.com/watch?feature=player_embedded&v=slQahKU4TEs

3 Previous state financial reporting eBus General Ledger Cash Management Inventory Purchasing Payables Receivable's Project Accounting Salary Analysis Assets Sub-ledgers (eBusiness modules) Hyperion Planning / Product Costing Data sourceFinance process managementReporting tools BI Publisher Report Manager Excel (GL Wand) Excel (SmartView) Discoverer Essbase

4 Future state financial reporting Time Impact Current state Future state Vision Interim Roadmap

5 Objectives Finance Reporting Platform enablement Management Reporting Finance Intelligence / Analytics Technology as an enabler not a barrier

6 Option assessment  Low cost option – leverage Essbase and ODI  Build a Finance schema within the existing organisation data warehouse  Build a data warehouse using OBIEE technology  Implement OBI Applications as a pre-packaged solution

7

8 Chosen option  BUY  Purchased OBIEE  Purchased OBIA for the following:  Financials  Procurement  Supply Chain  Projects

9 Future state financial reporting eBus General Ledger Cash Management Inventory Purchasing Payables Receivable's Project Accounting Salary Analysis Assets Sub-ledgers (eBusiness modules) Hyperion Planning / Product Costing Data sourceFinance process managementReporting tools Cost Centre Reporting Excel (SmartView) Essbase OBIEE / OBIA BI Answers Dashboards Org Data warehous

10 Reporting Outcomes  Immediate (< 3 months)  Replace existing Discoverer reports using BI Answers  Develop project reporting using OBIA  Replaced Report Manager cost centre reports  Medium term (<12 months)  Developed non-financial Inventory operational dashboards using OBIA  Developed drill down reports to enhance cost centre reporting

11 Reporting Outcomes  Long-term(> 12 months)  Unpack remaining OBIA modules  Financials  Procurement  Integrate supplier data into data warehouse  Develop dashboards for other operational areas

12 Issues encountered  OOTB is not OOTB  Capacity to deliver  Over promising  Data quality

13 Questions


Download ppt "Cameron Power Project Owner – Financial Reporting Upgrade Australian Red Cross Blood Service Session ID: CON7730 Session Title: Customer Panel: Real-World."

Similar presentations


Ads by Google