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課程大綱 |
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- Crystal Ball 11.1.2 Essentials培訓(xùn)
Crystal Ball 11.1.2 Essentials培訓(xùn)
培訓(xùn)大綱：
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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