1. Confidential – Oracle Internal/Restricted/Highly Restricted

3. Analytics Applications Made Easy with Oracle Essbase
TIP5912
Ashish Jain Principal Product Manager
Oracle Analytics Cloud
October 25, 2018
Confidential – Oracle Internal/Restricted/Highly Restricted

4. Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.
Confidential – Oracle Internal/Restricted/Highly Restricted

5. Program Agenda 1
Cube Designer Overview Gallery Templates Demo - REST API in Action Demo – Technical Template MDX Insert Demo – Incentive compensation 2 3 4 5
Confidential – Oracle Internal/Restricted/Highly Restricted

6. Program Agenda with Highlight1
Cube Designer Overview Gallery Templates Demo - REST API in Action Demo – Technical Template MDX Insert Demo – Incentive compensation 2 3 4 5
Confidential – Oracle Internal/Restricted/Highly Restricted

7. Cube Designer Overview
Model Essbase within Excel
Ability for power users to design Essbase Cubes
Provide Flexible & Visual design capability
Disconnected model (outline) development
Build cubes with minimal knowledge of dimension build/data load rules
Start from flat table to hierarchical essbase outline
Confidential – Oracle Internal/Restricted/Highly Restricted

8. Program Agenda 1
Cube Designer Overview Gallery Templates Demo - REST API in Action Demo – Technical Template MDX Insert Demo – Incentive compensation 2 3 4 5
Confidential – Oracle Internal/Restricted/Highly Restricted

9. Applications Templates
Financial Analysis
Organization Restatements
Human Resources
Compensation Analytics
Operational Cost
Spend Planning (Allocations)
Sales And Operations Analysis
Sales Analysis
Opportunity Pipe
Revenue Planning
Sales & Operational Planning
Forecast Consensus
Demand Consolidation
Production Schedule
Capacity Utilization
Project Analytics
Risk Analysis / Cost of Competencies
Survey Analytics / Participation
Facility Rating
Confidential – Oracle Internal/Restricted/Highly Restricted

10. Tech Templates Calc Drill Thru Dynamic Filters MDX Insert
Allocation Tracing
Run time Substitution Variables
Zig Zag Calculations
Drill Thru
Dynamic Filters
MDX Insert
Real time Partitions (federated)
Solve Order
Table Format
Sample Table
Table format without hints
Table format with hints
Confidential – Oracle Internal/Restricted/Highly Restricted

11. New Applications Templates coming soon
RFM Analysis
Consolidations and Eliminations
Incentive Compensation
Currency Triangulation
Flip Sign
Scenario Sandboxes
Run Time Substitution Variables
100% Dynamic Cube (leverage Hybrid engine)
Confidential – Oracle Internal/Restricted/Highly Restricted

12. Accessing the Gallery Templates
Using the Web UI
Using Cube Designer in Excel
Confidential – Oracle Internal/Restricted/Highly Restricted

13. Program Agenda with Highlight1
Cube Designer Overview Gallery Templates Demo - REST API in Action Demo – Technical Template MDX Insert Demo – Incentive compensation 2 3 4 5
Confidential – Oracle Internal/Restricted/Highly Restricted

14. Efficient Filters (Using REST API)
Create Connection
Create Data source
Create Filter
Assign Filter
Confidential – Oracle Internal/Restricted/Highly Restricted

15. Program Agenda with Highlight1
Cube Designer Overview Gallery Templates Demo - REST API in Action Demo – Technical Template MDX Insert Demo – Incentive compensation 2 3 4 5
Confidential – Oracle Internal/Restricted/Highly Restricted

16. MDX Insert to perform Allocations
Perform Allocations and forecasting using MDX Queries
Confidential – Oracle Internal/Restricted/Highly Restricted

17. Program Agenda with Highlight1
Cube Designer Overview Gallery Templates Demo - REST API in Action Demo – Technical Template MDX Insert Demo – Incentive compensation 2 3 4 5
Confidential – Oracle Internal/Restricted/Highly Restricted

18. What-If Analysis (Incentive Compensation)
Drivers
Sales Revenue
Discount percent
Goal for 2018
Achieve “Commission Var” within 5%
“Commission Var” = “Commission $” – “Commission Target”
Commission %
Discount %
REVENUE
Confidential – Oracle Internal/Restricted/Highly Restricted