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Financial Reporting Using OBIEE

Financial Reporting Using OBIEE

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Published by Amit Sharma

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Categories:Types, Brochures
Published by: Amit Sharma on May 05, 2011
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01/28/2014

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 A Case Study“Building Financial Report and DashboardUsing OBIEE”
This document briefs you the step by step approach to build financial reports and Dashboards usingOracle BI Answers and Dashboards. The document details all the steps required to build the Answer andDashboard taking Essbase as Data Source. We are trying to help people who want to learn OBIEE andexplore its features. There is a separate guide available for Logical modeling, RPD building and businessrequirement document. Refer the RPD building, business requirement guide along with this to have clearunderstanding.
History:
VersionDescriptionChange AuthorPublish Date
0.1Initial DraftHitesh
Mankar
24
th
-Apr-20110.11
st 
ReviewAmit Sharma26
th
Apr 2011
“Building Financial Report and Dashboard
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.
Table of Contents
Dashboard1). Balance Sheet 
………………………………………………………………………………………3
1.1) Balance Sheet Summary
…………………………….………………………………………..3
A)
Total Assets……………………………………………………………………………...4 
B)
Total Liabilities………………………………………...………………………………...8
1.2) Asset Based Solutions
………………………………………………………………………..10
A)
Asset Leveraged Solutions …………………………………………………………...10
B)
Intellectual property strategy-Patents filled and granted…………………………11
C)
Growing Talent Base: Gross and Net employee addition………….……………..13
1.3) Building Balance Sheet Dashboard
………………………………………….……….…...14
Dashboard2). Cash Flow
…………………………………………………………………….…………….……….17
2.1)
 
Cash Flow Summary
…………………………………………………………………...…..18
2.2)
 
Cash Flow from Different Activities
………………………..……………………………..20
A)
Cash Flow from Operating Activities……………………..………………………...20
 
B)
Cash Flow from Financing Activities…………..……………………………….…..21
C)
Cash Flow from Investing Activities………………………………...……….……..21
2.3) Cash flow in different Quarters
………………………………………….………………..22 
E)
Total Cash In for all Quarters………………………………………………….……..22
F)
Total Cash Out For All Quarters………………………………………...…………..24 
2.4) Cash flow in different Markets
…………………………………………………………..25
G)
Total Cash In from different Markets………………………………….……..…..25
H)
Total Cash Out for Different Markets……………………………………………..25
Dashboard3). Revenue from Operations
……………………………………………………………….……..27
A) Analysis of Revenue Growth
………………….…………………………..………..27
B) Revenue from Operations
…………………………………….…………………..……...28
Dashboard4).
 
TopN Analysis
……………………………………………….……………………………….……..29
A)
 
Top Product 
…………………………………………………..…………………....……..30 
B)
Top Markets
…………………………………….………………………………….……….31 
C)
Top Industry Segment Bottle
………….…………………………………….…………….33
E)
Top Product based on Package Type Can
………….………………………………….…..34 
F)
 
Top Products Caffeinated
………….……………………………………………………...35
G)
Top Products Non-Caffeinated
………….………………………………………….…….35
Dashboard5).
………….………………………….…………………………....36
A) Revenue
………….………………………………………………………...…………….……..37A.1)
Total Revenue
………….……………………………………..……………….……..37A.2)
International and Domestic Revenue
………….………………………..…………..38A.3)
Revenue from different segments
………….………………………………….…….39A.4)
Revenue in different Regions
………….…………………………………….……..40
B) Expenditure
………….……………………………………………..……..…………………40B.1)
Total Expenses
………….………………………………………….………..……..40B.2)
Expense Contribution
………….…………………………………….….…………42B.3) Earnings before Interest and Taxes………….………………………………….43B.4)
Profit after
Tax……………….……………………………………………...44
Dashboard No.1:-
Create a Balance Sheet report for the specific year.Below is the dash board look of the report.
“Building Financial Report and Dashboard
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 Step 1):- Requirements to create Balance Sheet dashboard.Step 2):- Create a new dashboard prompt Year.To create dashboard prompt login into Answers and go to left pane select new dashboard prompt and select a catalog.Step 3) Select Scope of the prompt as page and select a column from left pane which you want to use asprompt. (Here year column is selected to use year values as prompt values)Set all the properties of prompt as shown in below screen shot and save it.
“Building Financial Report and Dashboard
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learnhyperion.wordpress.com
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