Skip to main content

Components of Oracle Business Intelligence Applications (OBIA)

Components of Oracle Business Intelligence Applications (OBIA)

The Oracle Business Intelligence Applications (OBIA) is made up of a number of components that are brought together to create a great prebuilt BI solution.  The components can be categorized into 4 major components.
1. Prebuilt reports and dashboard content + Embedded dashboard/report building tool
This prebuilt content is contained in the Oracle BI Presentation Services Catalog, and some of the content is built on the Oracle BI Repository metadata.
The tools include Dashboard Editor and Answers.
2. Prebuilt metadata content (Oracle BI Server Repository) + Administration Tool       
This metadata content is contained in the Oracle Business Intelligence Applications repository file (EnterpriseBusinessAnalytics.rpd).
This content is built and administered using the BI Administration Tool, and is built from the metadata in the OBAW.
3. Oracle Business Analytics Warehouse
The prebuilt data warehouse that holds data extracted, transformed, and loaded from the transactional sources.  The OBAW contains best-practice star-schemas and conforming dimensions.
4. Prebuilt ETL processes and tools
Prebuilt Informatica content + Embedded Informatica ETL Tool 
+ Prebuilt DAC metadata repository files + Embedded DAC Tool
Informatica is a third-party application that performs the extract, transform, and load operations for the Data Warehouse.  The Informatica content includes Extract-Transform-Load (ETL) repository objects, such as mappings, sessions, and workflows, and is contained in the Informatica repository file (Oracle_BI_DW_Base.rep).
The DAC is a tool that is used for setup, configuration, administration, and monitoring of data warehouse processes.  The DAC content includes repository objects such as tables, subject areas, execution plans, and tasks, and is contained in XML files.
These tools and processes together extract data from sources, such as Oracle EBS or PeopleSoft, and load the data into the OBAW.

Comments

Popular posts from this blog

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis.  All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's:   Additions API if you have requirement to add assets directly via PL/SQL then use  FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using  FA_ADJUSTMENT_PUB.DO_ADJUSTMENT  for any  process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects Introduction When it comes to contractual billing, invoice and revenue generation are two separate processes, which during the lifespan of a project may or may not always coincide with each other and so do the balances in revenue and receivables accounts.  This interim difference between revenue and invoice account balances is bridged using Unbilled Receivables (UBR) and Unearned Revenue (UER) Accounts. Unearned Revenue (UER) Unearned Revenue (also termed as deferred revenue or UER) signifies money received for the goods or services, which are yet to be delivered.  As per the principles of Revenue Recognition, UER is recorded as on the balance sheet unless it is converted to Revenue upon delivery of goods or services For Example XYZ Consulting Ltd. receives an annual maintenance contract of $ 12,000 on Dec 31, 2014 for the period of Jan 01, 2015 to Dec 31, 2015. At the start of the contract as of Dec 31, 2...