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This dashboard uses all the different concepts and rules described in the previous chapters: The title of the dashboard is very straightforward Annual Sales by Region vs Top Competitors All the information fits on one screen, so the business user doesn t have to scroll to see additional information Although we do have additional information included in this format such as future sales growth, we don t have to navigate around the screen to display We can review the current actuals, then navigate to or execute a what-if analysis directly from the present screen

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Very direct chart types enhancements are used The dynamic component of this is that we can really see the difference in the coloring and highlighting that are available in this dashboard The chart at the bottom right has a very interesting approach to showing the current actual sales versus the forecast sales The same information is displayed using two different chart types in the same chart It actually works in this case and shows a dramatic difference between the actual data and the forecasted data This uses the concept that we talked about to draw the business users, attention to the critical KPI first before viewing the remaining information All in all, this is a very direct, easy-to-read set of KPIs being displayed as a dashboard The one additional function that is available using Xcelsius but not available with the WAD is the ability to move the what-if slider control to adjust the projected sales growth and see the information onscreen automatically adjust to the change With the WAD and even the VC there is some functionality to allow us to execute this type of what-if analysis, but compared to the functionality available in the BOBJ components, these options are only about 75% of the level of interaction and this requires additional effort by the BI IT team to configure In Xcelsius the functionality is standard for this component You can see in the following illustration, the projected sales growth has been adjusted to 1050%, with a corresponding shift of all the indicators

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belongs to So we ve simply create a new user that is neither mail- nor mailbox-enabled at this point, and next we need to mail-enable the user To mail-enable user Jack Fontaine, right-click on this user in ADUC and select Exchange Tasks This opens the Exchange Task Wizard (Figure 311), something we haven t seen before

9:

HiddenFields This property allows you to specify fields that you do not want to be available for this role. This means that by setting fields as hidden through this property, you could allow attributes to be available from the entity level but not available when viewed through a role Linguistics The Linguistics properties of the role contain properties for SingularName and PluralName. This element is not allowed if Name is omitted. In this case, SingularName and PluralName default to the Name and Collection of the related entity, respectively.

Clicking Next shows that there are three tasks we can perform on the selected user account:

The following illustration demonstrates how the use of all the additional functionality available in Xcelsius can start to get us into trouble As you can see, within this dashboard, we have the ability to show the forecast using the chart type radar Can you figure the forecasted sales information within 20 seconds It is possible but not as easy as in the previous dashboard

Create Mailbox, which turns the user into a mailbox-enabled user Establish email addresses, which turns the user into a mail-enabled user Enable Instant Messaging, which enables the user to participate in Exchange instant messaging

Even in this case, the ability for the chart type to shift with the changes using the what-if process is unique The following illustration shows the result of moving the slider from 1050% to 2250%

We want the second option, so select it and click Next The alias jfontaine is suggested for Jack s directory entry in Active Directory, which is fine because it conforms with our company policy Click Modify to specify Jack s external SMTP address as jack@fictitiousdomaincom, and leave Jack associated with the First Administrative Group (Figure 312) Click Next and then Finished to complete the wizard

The following illustration shows another example of what Xcelsius can do The dashboard has three KPI screens and, instead of scroll bars, buttons are available at the top of the screen to support quick switching from one screen to another The background formatting isn t too appealing, but if this is what the company is looking for, this can be done either in Xcelsius or using the WAD

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