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Oracle Demantra Predictive Trade Planning User's Guide
Contents
Title and Copyright Information
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Preface
Introduction and Basics
PTP Introduction
- Overview
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- Dashboard: Collaborator Workbench
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- Predictive Trade Planning Business Processes and Worksheets
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- Promotion Modeling and Optimization Business Processes and Worksheets
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- Forecasting and Simulation
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- Optimization
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Predictive Trade Planning Concepts
- Worksheet Basics
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- PTP Data Hierarchy
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- Promotions
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- Retailer Profiles
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- Funding
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- Promotion Costs and Spending
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- Volume and Volume Breakdown
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- Data Access
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Logging On and Getting Started
- Initial Logon and Download
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- Logging Onto PTP
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- Tutorial: Getting Acquainted with Worksheets
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- Controlling Synchronization of Embedded Worksheets
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PTP and PMO Business Processes
Oracle Demantra Dashboard
- Introduction to the Dashboard
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- Reviewing Metrics
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- Reviewing the Planning Hierarchy
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- Editing Retailer Information
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- Opening Worksheets
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- Managing Tasks
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- Creating and Sending a Task
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- Personalizing the Dashboard
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- Configuring Your Default Layout
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- Configuring My Tasks
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- Configuring My Worksheets
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PTP: Managing and Viewing Quotas and Funds
- Overview
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- Managing Quotas and Funds at the Retailer Level
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- Managing Quotas and Funds at the Promotion Group Level
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- Viewing Quotas and Funds
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- Reference
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PTP: Tracking Volume
- Overview
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- Reference
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PMO: Planning Promotions
- Introduction to the Planning Environment
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- Creating a Promotion
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- Marking a Promotion as Planned
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- Approving a Promotion
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- Committing a Promotion
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- Marking a Promotion as Partially Paid or Paid
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- Closing a Promotion
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- Making Other Changes to a Promotion
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- Duplicating a Promotion
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- Copying and Pasting a Promotion
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- Deleting a Promotion
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- Reference
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PMO: Promotion Calendars
- Overview
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- Working with Promotions in the Promotion Calendar
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- Promotion Calendar Views and Options
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PMO: Simulation and Optimization
- Overview
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- Running the Analytical Engine in Simulation Mode
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- Running a Simulation
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- Optimizing a Promotion
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- Viewing Optimization Results
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- Accepting an Optimized Promotion
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- Reference
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PMO: Examining and Comparing Promotions
- Overview
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- Examining Promotions from the Manufacturer's Point of View
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- Examining Promotions from a Retailer's Point of View
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- Comparing Promotions in a Scenario
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- Reference
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PMO: Reviewing Past Performance
- Overview
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- Evaluating Performance from the Manufacturer's Point of View
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- Evaluating Performance from a Retailer's Point of View
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- Viewing Actual Averages
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- Reference
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Advanced Topics
Creating Worksheets and Content Panes
- Introduction
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- Working with Lists
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- Creating or Editing a Worksheet or Content Pane
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- Configuring the Basics
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- Selecting Series on a Worksheet
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- Managing the Series Lists
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- Specifying the Time Resolution and Time Span
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- Specifying Aggregation Levels
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- Using the Advanced Selection Options
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- Changing the Overall Scale or Unit of Measure
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- Filtering the Worksheet or Content Pane
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- Managing the List of Members
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- Applying Exception Filters
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- Defining the View Layout
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- Adding and Managing Worksheet Views
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- Specifying the Worksheet Elements in a View
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- Displaying an Embedded Worksheet
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- Filtering a Worksheet View
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- Sharing Worksheet and Content Panes
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- Deleting Worksheet or Content Panes
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- General Tips on Worksheet Design
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PTP Reference
- Series
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- Item Levels
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- Location Levels
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- Retailer
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- Corporate
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- Promotion Levels
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- Lookup Tables
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- Methods
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- Procedures
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- Triggers
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- Workflows
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- Engine Configuration
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- Additional Checklist Before Running Optimization
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Administration
- Running the Analytical Engine
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- Running Required Workflows
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- Managing the PTP Users
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Index
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