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课程大纲
 
  • Crystal Ball 11.1.2 Essentials培训
    Crystal Ball 11.1.2 Essentials培训
    培训大纲:
    1. Modeling and Simulation
    Oracle''s Enterprise Performance Management System
    Model Basics
    Simulation Basics
    Monte Carlo Simulations
    Crystal Ball
    Model Development Process
    2. Getting Started with Crystal Ball
    Setting Crystal Ball Start Preferences
    Welcome Dialog Box
    Basic Crystal Ball Terminology
    Crystal Ball Ribbon
    Additional Resources for Crystal Ball
    3. Examining Probability Distributions
    Probability Distributions
    Basic Distribution Statistics
    Viewing Distribution Types in the Distribution Gallery
    Properties of Crystal Ball Distributions
    Commonly Used Crystal Ball Distributions
    4. Assumptions
    Data-Based Assumptions through Distribution Fittings
    Data-Based Assumptions with Custom Distributions
    Expert-Based Assumptions
    Referencing Cells for Parameter Values
    Generated Names for Assumption Cells
    Best Practices for Defining Assumptions
    5. Forecasts, Running Simulations, and Analyzing Results
    Forecasts
    Running Simulations
    Analyzing Forecast Charts
    Viewing Other Charts with Forecast Data
    Saving and Loading Forecast Results
    Editing Crystal Ball Data
    6. Correlating Assumptions
    Importance of Correlating Assumptions
    Rank Correlation Method
    Crystal Ball Options for Correlating Assumptions
    Defining Correlations by Modifying Assumption Definitions
    Adjusting Correlation Coefficients During Simulations
    Best Practices for Correlating Assumptions
    7. Creating Reports
    Crystal Ball Reports
    Generating Reports
    Extracting Data to Excel
    8. Determining Assumptions with Tornado and Spider Charts
    Considering Assumptions
    Tornado and Spider Charts
    Tornado Charts Versus Sensitivity Charts
    Creating Tornado and Spider Charts
    Examining Tornado Charts
    Examining Spider Charts
    9. Working with Multiple Assumptions
    Batch Fitting Probability Distributions
    Correlating Multiple Assumptions with Correlation Matrices
    10. Setting Advanced Options for Assumptions
    Building Distributions with Alternate Parameters
    Truncating Assumption Distributions
    Creating Distribution Functions
    Publishing and Subscribing to Distributions
    Customizing the Distribution Gallery
    11. Setting Advanced Options for Forecasts
    Automatically Extracting Forecast Statistics
    Adding Marker Lines to Forecast Charts
    Fitting Distributions to Forecast Charts
    Filtering Forecast Results
    12. Working with Simulation Controls
    Setting Precision Control Preferences
    Setting Sampling Preferences
    Setting Run Mode Preferences
    Selecting Options for Simulation Statistics
    13. Optimizing Decisions with OptQuest
    Optimization
    OptQuest
    Optimizing Decision Variables
    Analyzing OptQuest Results
    OptQuest Performance Best Practices
    Performing Efficient Frontier Analysis
    14. Forecasting with Predictor
    Crystal Ball Predictor
    Creating Time Series Forecasts
    Working with Predictor Results
    Performing Linear Regressions
    Predictor Integration with Planning and Essbase
     
     

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