*Hyperion Consultant* *Seattle, WA*
*6+ Months* Hyperion Budget System. The objectives of this work are to: 1. Implement a new planning application; 2. Implement a new ASO cube; 3. Update ODI interfaces to support the new cubes; and 4. Develop a step-by-step guide for archiving data. This work is described in more detail below. Detailed requirements for each objective are included in the Requirements Attachment. Expected benefits of the project include: - Significant reduction in the time required to perform key business calculations: scenario aggregations in OPEX, data pushes from planning to ASO, compensation calculations in HCP, and compensation allocations in HCP. - Significant improvement in the performance of queries in the ASO reporting cube and reduction in the risk of request time outs. 1. *Planning Application* 2. The vendor will assist Client in creating a new planning application. The application would be largely based on the current state application, but includes some key changes in the outline. These changes include reducing the number of dimensions used in the OPEX cube, adding hierarchies within flat dimensions in HCP and OPEX, and removing unused / unnecessary members from the cubes. These changes are outlined in the requirements document in Attachment A. Implementing these recommendations will require the vendor to build a new planning application, migrate a revised version of the outline to this application, and migrate all other planning and Essbase objects to the application. *ASO database* The vendor will assist King County in building a new ASO database. The database will include data and metadata from OPEX, HCP, and the County’s Project Information Center database. The ASO database should be designed to optimize the speed of data transfers into the cube and data retrievals out of the cube. Specific requirements are outlined in Attachment A. *ODI Interface Modification* The vendor will assist the County in modifying its current ODI topology to point to the new planning application and ASO cube. Additionally, the vendor will need to modify approximately ten scenarios to update the outline in it revised state. The ODI scenarios that need to be modified are specified in the Requirements Attachment A. *Archive Design* The vendor will develop a document that includes a design and step by step process to archive the planning application and the ASO cube at the end of the 2017-18 budget cycle. *Background* The Oracle Hyperion Solution has been in production for approximately two years at King County. Over that time period, the County has made significant improvements to the solution as part of their continuous improvement initiative. The Budget System includes the following modules: - Hyperion Planning and Budgeting (11.1.2.1) - Oracle Public Sector Planning and Budgeting (11.1.2.1) - Hyperion EssBase (11.1.2.1) - Hyperion Financial Data Quality Management (11.1.2.1) The Budget System includes a Block Storage Option (BSO) cube with two plan types: - Human Capital Planning: A position-employee database that projects salary, benefit, and FTE counts for the County’s 14,000 positions. In 2013, this database was restructured to exclude employee data. - OPEX: A line-item budget database that receives aggregated salary and benefit data from HCP. The Budget System also includes an Aggregate Storage Option (ASO) reporting cube that receives data from the HCP and OPEX databases. The Budget System includes multiple interfaces with external databases. Hyperion receives personnel data from PeopleSoft Human Capital Management (HCM) and metadata from Oracle Enterprise Business Suite (EBS). Hyperion transfers account level data to two modules of Oracle Enterprise Business Suite – General Ledger (GL) and Projects and Grants (PG). The interfaces were built and maintained using Oracle Data Integrator 10.1.3.6.0. The scenarios that are actively in use are listed below. -- *Thanks & Regards* *Rathna Kumar* *Global Information Systems, Inc**v...@gissite.com <v...@gissite.com>* *I * www.GISSite.com <http://www.gissite.com/> -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To unsubscribe from this group and stop receiving emails from it, send an email to us_itgroups+unsubscr...@googlegroups.com. To post to this group, send email to us_itgroups@googlegroups.com. Visit this group at http://groups.google.com/group/us_itgroups. For more options, visit https://groups.google.com/d/optout.
