Oracle Strategic Enterprise Management

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

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

2

BSC Log In

Color Schemes Change3

Exit BSC5

Change Password4

Enter Dashboard2

1

1. Log In1. Log In

3

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

4

CSF Linkage Map

Signaling

1

2

KPI Drill Down3 View Change Icon4

3. Strategic Map3. Strategic Map

5

Ora

cle

Bal

ance

d S

core

card

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

6

Period Box1

Option2

3

5. KPI Analysis-Comparison5. KPI Analysis-Comparison

7

Ora

cle

Bal

ance

d S

core

card

Multiple Bar Legend1 Multiple Bar Graph2

6. KPI Analysis-Multiple BAR6. KPI Analysis-Multiple BAR

8

Analysis Dimension1

Simulation End4

Period Box2

Variable Box3

7. KPI Analysis-Simulation Tree7. KPI Analysis-Simulation Tree

9

Ora

cle

Bal

ance

d S

core

card

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

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

11

Ora

cle

Act

ivity

-Bas

ed M

anag

emen

t

Oracle ABM

SEM Exchange

ABM Analyzer

Tools for Internet Computing

ABM Analyzer

1. Oracle ABM 1. Oracle ABM

12

Security 1

Self-Service Web2

2. Oracle ABM : Log In 2. Oracle ABM : Log In

E-Business Suite

13

Ora

cle

Act

ivity

-Bas

ed M

anag

emen

t

1

2

Hierarchy 3 6

User Preference 4

Tool Bar 5

3. Oracle ABM 3. Oracle ABM

14

Import 1 Import 3

Import 2

4. Oracle ABM : Import 4. Oracle ABM : Import

15

Ora

cle

Act

ivity

-Bas

ed M

anag

emen

t

Mapping Wizard

5. Oracle ABM : Wizard 5. Oracle ABM : Wizard

16

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

17

Ora

cle

Act

ivity

-Bas

ed M

anag

emen

t

1 4 Excel 5

2

3 7

6

7. ABM Report : ABM Analyzer 7. ABM Report : ABM Analyzer

18

1

2

3

4

8. ABM Report : Express8. ABM Report : Express

19

Ora

cle

Act

ivity

-Bas

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t

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

20

GL vs. ABM Object Mapping

GL vs. ABM Mapping

10. SEM Exchange: Mapping10. SEM Exchange: Mapping