Recently the University of Texas MD Anderson Cancer Center (MDACC) transformed a traditional annual operating budget process into a more forward-looking, driver-based rolling forecast process. This innovative transition was accomplished through the implementation of a unique forecast model that uses Hyperion Planning with ASO integration. To learn more about this new and innovative model, tune […]
Posts Tagged ‘ODTUG’
The Road to Oracle Analytics Cloud from OBIEE & BI Apps [Webinar]
If you are already running OBIEE/OBIA on premises and wondering about your options to migrate to Oracle Analytics Cloud (OAC), you are not alone. Many are overwhelmed by this transition and might be asking themselves questions such as “What does it take to get migrated to the cloud? When should I make this transition? What […]
Intro to Analytics in Oracle IoT Cloud Service [Webinar]
Oracle Internet of Things (IoT) Cloud Service helps you make critical business decisions and develop strategies by providing numerous applications that allow its users an inside perspective on their company’s facts and figures. Some of these applications include connecting your devices to the cloud and analyzing data and alert messages from those devices in real […]
Oracle Planning: Driver-based Rolling Forecast at #Kscope18
Rolling forecasts in healthcare are challenging because Key Performance Indicators (KPIs) are unique to each organization and market conditions are ever changing. MD Anderson Cancer Center (MDACC) needed a standard forecasting process, while still offering choice-based budgeting and forecasting for the various divisions and institutes.Perficient implemented a driver based rolling forecast planning application that is […]
The Buzz from Kscope15: The Continuing Need for Experts
On Monday afternoon, comedian Don McMillian addressed the crowd of developers and other Oracle users at the 2015 Kscope conference. Focusing on technology’s extremes and absurdities (real or not) has become McMillian’s brand, as seen in this post from earlier this year. In personal communications, especially online, most people aren’t very concerned about sound grammar […]
ODTUG goes Hollywood: Analytics, Hyperion in Kscope Spotlight
As Oracle customers, partners, and developers head to Hollywood (Florida, that is) for ODTUG’s 2015 Kscope conference, the key topics include strategic approaches to analytics and equity management, with two sessions featuring Perficient experts. “When it comes to enterprise intelligence, there are numerous data sources to oversee. The challenge lies in sifting through what’s significant […]
KScope14 Session: The Reverse Star Schema
This week, Perficient is exhibiting and presenting at Kscope14 in Seattle, WA. On Monday, June 23, my colleague Patrick Abram gave a great presentation on empowering restaurant operations through analytics. An overview of Patrick’s presentation and Perficient’s retail-focused solutions can be found in Patrick’s blog post. Today, Wednesday, June 25, I gave my presentation on […]