Obiee Senior Developer Resume Profile
New York City, NY
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Skill Set:
Oracle Applications | Dimensional Data Modeling, Data Modeling, Star Schema Modeling, Snow-Flake Modeling, FACT and Dimensions Tables, Physical and Logical Data Modeling, Erwin 4.0/3.x. |
ETL tools | Informatica Power Center 9.x Power Exchange 8.x/7.x. |
Application Tools | OBIEE, Reports 6i/4i, Discoverer 10g/6i/4i, Forms 6i, Oracle 9iAS, XML Publisher 5.6.3/5.6.2, Oracle Web Application Server 4.0.8, Oracle Enterprise Manager 2.1.0 . |
Databases Tools | Oracle 11g/10g/9i/8i/7.x, TOAD, SQL Navigator, SQL PLUS, SQL Loader. |
Scripting Languages | Unix Shell scripts, K shell, C shell. |
Languages | SQL, PL/SQL, JAVA, XML, C, C . |
Operating System | Sun Solaris, Unix, Linux, Windows NT/XP/2000/98. |
Professional Experience:
Work Experience |
Confidential OBIEE Senior Developer |
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Confidential OBIEE Senior Developer |
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Confidential OBIEE Senior Consultant |
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Confidential OBIEE Senior Consultant |
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Confidential
OBIEE Consultant
Responsibilities:
- Implemented Financial Analytics and Procurement and Spend Analytics. Integrated data from Finance and other enterprise systems and transformed data using Informatica ETL .
- Integrated OBIEE with EBS for Single Sign On SSO .
- Worked on integrating and configuring BI Publisher with OBIEE.
- Configured OBIEE iBots to deliver Analytics content based on schedule and automated iBot queries to obtain daily and weekly reports.
- Installed and Configured OBIEE, DAC and Informatica on Unix/Linux Environment.
- Created Environment Variable on Unix/Linux Environment.
- Designed and Developed Dashboard Pages Like Total Spend Overview, Trends, Exceptions, Purchase Requisitions, Purchase Orders, Purchase Receipts and Employee Expenses in Procurement and Spend Dashboard.
- Designed and Developed Procurement and Spend and Supplier Performance, General Ledger, Payables, Receivables, Profitability, Dashboards in OBIEE.
- Customized Purchase Requisitions, Purchase Orders, Purchase Receipts and Employee expenses OOB dashboard pages in Procurement and Spend Analytics.
- Designed and Developed Custom Mappings in Informatica to Load the Receivables Data from Legacy system.
- To implement incremental logic for Stage load mappings and Insert/update logic for all Fact mappings.
- Extracted various sources like Oracle tables and imported Flat files using Informatica Power center.
- Extensively developed mappings on various business areas in the project by employing the available Transformations.
- Responsible for extracting Data from Oracle Apps Modules loading into stage system and warehouse system.
- Designed Schemas using Fact, Dimensions, Physical, Logical, Alias and Extension tables in OBIEE Administrator tool.
- Worked using Catalog Manager to migrate Web Catalog from Instance to Instances.
- Imported and Exported Execution Plan in DAC from one Instance to other Instance.
- Customized Oracle BI metadata in the analytics repository with Oracle BI Administration Tool.
- Customized the Repository by creating Facts and Dimensions and adding some extra columns to the Existing Facts and Dimensions.
- Developed Custom Reports from OLTP without creating any Views or Tables in EBS Database in I procurement, Payables and General ledger.
- Developed Ad-hoc and standard Reports/Dashboards with different Analytics Views Drill-Down, Cascading Style Sheets, Pivot Table, Chart, Column Selector and Tabular with prompts, global and local Filters , contextual navigation, business rules with user identity and roles within the OBIEE.
- Created Dimension hierarchies to achieve the drill down functionality.
- Designed and Developed Informatica Mappings from Scratch to Load the Data from Source System to Staging system and Warehouse System.
- Developed Mappings using corresponding Source, Targets and Transformations like Source Qualifier, Sequence Generator, Filter, Router, Joiner, Lookup, Expression, Update Strategy, Aggregator.
- Designed and Developed Sessions and Workflows.
- Conducted training Sessions on Informatica power center.
- Designed, implemented and tested security privileges on subject areas, dashboards and reports.
Environment: Oracle Applications 11i/R12 General Ledger, Account Payables, Accounts Receivable, Inventory, Purchasing, Fixed Assets, BI Apps 7.9.6, OBIEE 10.1.3.4.1/10.1.3.4/10.1..3.3/10.1..3.2, Informatica 8.6.0, DAC 10.1.3.4.1, XML/BI Publisher 5.6.3, Discoverer 10g/4i/3i, ,SQL PLUS, SQL Loader, TOAD, Unix.
Confidential
OBIEE Consultant
Responsibilities:
- Created Dashboards and Answers for End user.
- Implemented Invoice level security in OBIEE depending on the user level access by integrating with EBS.
- Performed the setting up, Installation and configuration of the complete Analytics platform environment and the required connectivity for seamless integration with the data warehouse.
- Developed many Reports / Dashboards with different Analytics Views Drill-Down / Dynamic, Pivot Table, Chart, Column Selector, with global and local Filters using Oracle BI Presentation Services.
- Was involved in the installing and configuring of Financial Analytics.
- Designed and Developed General Ledger, Payables, Receivables and Profitability Dashboards in OBIEE.
- Developed Dashboard pages like AP Balance, Overview, Payments Due, Supplier Details and Invoice Details in Payables Dashboard.
- Developed Dashboard pages like Overview, Margins, Revenue, Products and Customers in Profitability Dashboard.
- Monitored Incremental and Full load of Data through Data Warehouse Administration Console DAC and Informatica WorkFlow Monitor.
- Responsible for extracting data from Oracle Apps Modules loading into stage system and warehouse system.
- Created and ran Sessions Workflows to load the data into the Data warehouse.
- Developed Mappings using corresponding Source, Targets and Transformations like Source Qualifier, Sequence Generator, Filter, Router, Joiner, Lookup, Expression, Update Strategy, Aggregator.
- Created Presentation catalogs, and Folders in Presentation Layer, and Performed Global Consistency Check in Oracle BI Administration Tool..
- Configured and Scheduled Sessions and Workflows.
- Exclusively Involved in Unit Testing, Peer Testing Regression Testing.
- Worked on multiple folders at time to meet the dead lines of the tasks.
- Designed and developed logical model in BMM in Repository.
- Installed and Configured DAC.
- Imported and Exported Execution Plan in DAC from one Instance to other Instance.
- Created custom reports in Payables in OBIEE according to user requirement.
Environment: Oracle Applications 11i/R12 iProcurement, General Ledger, Account Payables, Accounts Receivables, Fixed Assets, BI Apps 7.9.5, OBIEE 10.1.3.4.0/10.1..3.3/10.1..3.2, Informatica 8.1.1, DAC 7.9.5, XML/BI Publisher 5.6.3, Discoverer 10g/4i/3i, ,SQL PLUS, SQL Loader, TOAD, Unix.
Confidential
Oracle Apps Technical Consultant
Responsibilities:
- Designed and developed Aging Buckets report in Accounts Receivables using XML/BI Publisher.
- Designed and Developed PO Exception Report, Requisition without PO Report in Purchasing using Report 6i.
- Designed and Developed Checks Invoice Details report in Accounts Payables using Discoverer.
- Customized Open Payable invoices by Vendor using Reports 6i in Account Payables.
- Developed the PL/SQL validation program for the Vendor Interface process.
- Worked with Journal Import to bring legacy journals from AP, AR and Posting in Oracle General Ledger.
- Worked on interfacing Oracle Application Data to external systems/applications.
- Performed unit, system, integration testing with reference to interfaces to non-oracle applications.
- Involved in analyzing production issue and providing solutions.
- Developed TE 40's for Unit testing and CRPs.
- Wrote ad-hoc SQL programs to extract data.
Environment: Oracle Applications 11i/11.5.9 Account Receivables, Account Payables, Purchasing, Reports 6i, Discoverer 4i, TOAD 8.0, SQL Loader, UNIX Windows XP.
Confidential
Oracle Apps Technical Consultant
Responsibilities:
- Involved in Vendor Conversion from legacy system to Oracle System.
- Developed Payables Open Interface Import program to create payable invoices from invoice data in the Payables Open Interface Tables.
- Developed new AP Third Party Operations reports.
- Customized the AP Invoice History report as per client requirements using Report 6i.
- Involved in development and customization of Forms and Reports in Purchasing, Fixed Assets GL, PO, AP and AR modules as per the user requirements.
- Developed new Summary Info of Vendors report.
- Customized the Procurement Process as per business logic by adding new programs.
- Customized standard Sales Order Acknowledgement, Credit Exposure Report using Report 6i.
- As an Oracle Application Technical Consultant participated in building business areas, workbooks according to user requirements and also involved in creating Adhoc reports using Discoverer.
- Created new concurrent programs using PL/SQL scripts.
- Involved in enabling Key and Descriptive flex fields and other relevant setups.
- Built different formats of financial statements for differing purposes using FSG.
- Migrated data from legacy systems into Oracle Applications tables using one-time conversion scripts
- Creating technical specifications and test scripts for all customizations
- SQL to create and execute complex queries to assist in data investigation
Environment: Oracle Applications 11i Account Payables, Account Receivables, Purchasing, Order Management, PL/SQL,TOAD, UNIX, SQL Plus, Discoverer 4i and Reports 6i.