Business

Business Intelligence What Is Qlik Sense? Qlik Sense is a business intelligence platform built on an associative engine that keeps every field linked, so selections instantly show related,… Business Consultancy What Is a RACI Matrix? A RACI matrix is a governance tool that assigns, for each key decision, deliverable or activity, who is Responsible for doing the… Business Business Intelligence What Is Report Bursting? Report bursting is the automated generation and distribution of many personalised report instances from one template, such as splitting a group report… Business Business Intelligence What Is Report Certification? Report certification is the formal governance process in which a designated owner reviews, validates and endorses a BI report or dataset as… Business Consultancy What Is a Risk Register? A risk register is a living programme document that records each identified risk with its likelihood, impact, owner, mitigation actions, status and… Business Cross-Functional What Is a Rolling Budget? A rolling budget, usually implemented as a rolling forecast, keeps a constant forward planning horizon, such as twelve or eighteen months, by… Business EPM & Hyperion What Is a Rolling Forecast? A rolling forecast is a forecast updated at regular intervals that keeps a fixed forward horizon, typically twelve to eighteen months, by… Business EPM & Hyperion What Is a Sandbox Environment? A sandbox in Oracle EPM Cloud is a private working space where a planner can change data, test assumptions and run what-if… Business EPM & Hyperion What Is Scenario Planning? Scenario planning in Oracle EPM is the maintenance of several forward-looking views, such as base, downside and upside cases, built from different… Business Consultancy What Is Scope Creep? Scope creep is the gradual, uncontrolled expansion of a programme beyond the scope agreed in the statement of work or business case,… Business Cross-Functional What Is Segregation of Duties? Segregation of duties (SoD) is the internal control principle of dividing the steps of a high-risk process, such as creating a vendor,… Business Business Intelligence What Is Single Source of Truth? A single source of truth is the principle that each financial metric, entity and definition has one authoritative, governed source from which… Business EPM & Hyperion What Is Smart View? Smart View is Oracle's Microsoft Office add-in, mainly used in Excel, that connects to Oracle EPM Cloud, Essbase and Oracle analytics to… Business Consultancy What Is Stakeholder Mapping? Stakeholder mapping is the structured identification and analysis of the people and groups who affect or are affected by a programme, assessing… Business Consultancy What Is a Statement of Work (SOW)? A statement of work (SOW) is the contractual document that defines an engagement's scope, deliverables, acceptance criteria, timeline, assumptions, responsibilities and commercial… Business