1 copyright © 2012, oracle and/or its affiliates. all
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Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 1
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 2
BI-1054 Oracle Business Intelligence Applications – Overview, Success Stories and Roadmap
Florian Schouten
Senior Director, Product Management
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 3
The following is intended to outline our general product direction. It is
intended for information purposes only, and may not be incorporated into
any contract. It is not a commitment to deliver any material, code, or
functionality, and should not be relied upon in making purchasing
decisions.
The development, release, and timing of any features or functionality
described for Oracle’s products remains at the sole discretion of Oracle.
Safe Harbor Statements
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Program Agenda
Introduction to Oracle BI Applications
Recent Releases
Customer Success
Roadmap and Future Investments
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 5
Oracle Complete Business Analytics
Integrated
Analytic
Applications
Any Data,
Any Source
Full Range of
Analytics
On Premise,
On Cloud,
On Mobile
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Back Office Front Office
Assess impact of product
mix and discounts on
revenue and margins
Correlate training and
compensation with worker
productivity
Enable delivery of the
perfect order
Better manage supply and
demand fluctuations
Sales Marketing
Service and Contact Center
Loyalty
Financials
Procurement and Spend
Supply Chain & Order Management
Human Resources
Projects
Manufacturing Price
Customers Suppliers
Enterprise Asset
Management
Alignment Across the Enterprise Integrated Best Practice Analytics
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 7
BI Applications – Rapid Performance Insight CRM ANALYTICS
ORACLE BUSINESS INTELLIGENCE FOUNDATION AND OTHER OPERATIONAL AND ANALYTIC SOURCES
SOURCE ADAPTERS:
SALES
• Pipeline Analysis
• Forecast Accuracy
• Up-sell/Cross-sell
• Cycle Times
• Lead Conversion
• Sales Team Effectiveness
MARKETING
• Campaign Effectiveness
• Customer Insight
• Product Propensity
• Market Basket Analysis
• Campaign ROI
SERVICE &
CONTACT CENTER
• Service Effectiveness
• Customer Satisfaction
• Resolution Rates
• Service Rep Efficiency
• Service Cost
• Service Trends
PRICE
• Price Segments
• Price Waterfall Analysis
• Deal Life Cycle
• Deal Desk Analysis
• Product Pricing Performance
LOYALTY
• Member Demographics
• Membership Trends
• Promotion Cost
• Promotion Effectiveness
• Points Analysis
ERP ANALYTICS
FINANCIALS
• General Ledger
• Accounts Receivable
• Accounts Payable
• Cash Flow
• Profitability
• Expense Management
PROCUREMENT &
SPEND
• Direct & Indirect Spend
• Buyer Productivity
• Contract Compliance
• Supplier Perf.
• Purch. Cycle Time
• Employee Expense
SUPPLY CHAIN &
ORDER MGMT
• Revenue & Backlog
• Inventory Analysis
• Fulfillment Status
• Customer Status
• Order Cycle Time
• BOM Analysis
PROJECTS
• Project Funding and Budget
• Product Cost
• Project Revenue
• Project Billing
• Project Profitability
HUMAN
RESOURCES
• Employee Productivity
• Compensation
• Talent Management
• Recruiting Analysis
• Learning Analysis
• Workforce Profile
MANUFACTURING
• Plan to Produce
• Work Orders
• Inventory and WIP
• Quality
• Resource Usage
• Bill of Material
• Costing
• Kanban
ENTERPRISE
ASSET
MANAGEMENT
• Maintenance History
• Maintenance Costing
• Asset Genealogy
• Breakdown & Preventive
• Quality
• Inventory
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 8
Pre-Built Analytic Warehouse 1 • Business Analytics Warehouse
• ~300 star schemas
• Designed for analysis and reporting
Certified Application Integration 2
Role-Based Dashboards Best Practice Metrics 3 4 • ~10,000 metrics
• Additional pre-defined calculations
• Based on best practices
• Pre-mapped integration
• Fusion, EBS, PSFT, SEBL , JDE, SAP, IBM
• Role-based Security
• Over 500 Dashboards and Pages
• Over 3,000 reports
• Across Lines of Business
Deeper than Dashboards Oracle BI Analytic Applications
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BI Applications Recent Releases
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Applications CRM Financials Human
Resources
Supply Chain
& Order Mgmt Manufacturing
Enterprise
Asset Mgmt
Procurement
& Spend Projects
EBS R12.x NEW Service only NEW NEW
EBS 11.5.10 Service only NEW NEW
PSFT 9.1
PSFT 9.0
PSFT 8.9
JDE E1 8.11SP1
JDE E1 8.12
JDE E1 9.0
JDE E1 9.1 NEW NEW
JDE W A9.2
SAP R3 4.6c NEW NEW
SAP ECC 6.0 NEW NEW
IBM Maximo 7.5 NEW
Fusion Apps
Siebel 8.2.x
Not Applicable Siebel 8.1.x
Siebel 8.0
Siebel 7.8
Matrix shows operational applications supported by Oracle BI Applications ETL. To see which specific operational application modules are supported, and by which specific BI Apps, see product documentation
BI Applications OLTP Coverage
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Announcing
Oracle Manufacturing Analytics
Oracle Enterprise Asset Management Analytics
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Insight into the Plan to Produce Process
New analytics module offering integrated view of
planning, manufacturing execution, manufacturing
quality and inventory builds
Summary level KPIs with drill down capabilities to
identify exceptions
Cross-functional analysis capabilities with Supply
Chain and Order Management , Procurement &
Spend and Financial Analytics
Analyze current state manufacturing execution
against targets and historical trends
– Track all major points in the process by work order &
operation
– Track costs, quantities and amounts of usage
– Track dates between major points in the process
Exalytics and BI Mobile certified
Oracle Manufacturing Analytics
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Drive Insight into Manufacturing Processes Role-based Dashboards Target Key Manufacturing Challenges
Prepackaged Manufacturing Analytics
Sample Reports
Plan to Produce • Production Attainment
• Past Due Work
Orders
• Planned Production
Production Costing • Cost Metrics KPI • Manufacturing Cost
Summary • Manufacturing Cost
Variance Summary • Cost Trend
Manufacturing
Quality • Quality Summary • Quality Results • Non Conformance
Process Manufacturing • Formulation Yields
• Adjusted Formulation
Variance
• Scaled Formulation
Variance
Plan to Produce Manufacturing Execution Process Manufacturing
Manufacturing Quality Production Costing Inventory
Manufacturing Execution • Work Order Detail • Open Work Orders • WIP Operation Analysis • Scrap Summary • Rework and First Pass Yield
Inventory • Inventory Expirations • Excess and Obsolete
Inventory • Inventory Aging
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 14
Insight into Asset Maintenance and Failures
New analytics module providing business users with a
complete view of the Enterprise Asset Management
processes
– Helps in achieving optimal Asset Portfolio Management,
balance operational and financial efficiencies.
– Improve the efficiency of the maintenance organization
– Improve effectiveness of maintenance planning & scheduling
– Control maintenance cost variance
– Control and monitor maintenance work order backlog and
maintenance work order completions
– Increase Equipment Availability
Mean Time between Failure (MTBF) and Mean Time
to Repair (MTTR) metrics
Source from E-Business Suite or IBM Maximo
Exalytics and BI Mobile certified
Oracle Enterprise Asset Management Analytics
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 15
Drive Insight into Asset Management Processes Role-based Dashboards Target Key Asset Mgmt Challenges
Prepackaged Enterprise Asset Management Analytics
Role-Based Dashboard
VP Operations • Asset 360 degree : Asset history
since inception
• Maintenance Cost : Monitor
maintenance cost along with
asset performance
Plant Manager • Spares Inventory – Track spares
inventory levels and availability
• Resource Analysis – Analyze the overall
efficiency of the resources
Maintenance Cost Summary Work Order Summary Inventory and Costing
Quality Analysis Resource Analysis Asset Genealogy
Maintenance Managers • Schedule maintenance: Monitor schedule
maintenance execution.
• Failure Analysis : Mean Time to Repair
(MTTR), Mean Time Between Failure
(MTBF) analysis.
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 16
Oracle Business Intelligence Foundation
SAP BW
– Fully supported source for Oracle BI, BI Publisher
– Integrate into Oracle BI Common Enterprise Information
Model
– Mix with other corporate data sources in consistent Oracle
BI user interface
• SAP R/3 and ECC
– Source for Essbase
– Source for BI Publisher
– Source for EPM Applications
– Source for BI Applications
Use Within SAP Customers
89% SAP customers in Fortune Global 500 use Oracle BI/EPM
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Oracle BI Applications for SAP Version 7.9.7.2 – Available
• Oracle BI Applications for SAP source directly from SAP R/3 4.6c and ECC 6.0
• Financial Analytics for SAP
• Procurement & Spend Analytics for SAP
• Supply Chain and Order Management Analytics for SAP
• Certification on OBIEE 11g platform
• Exalytics and Exadata certified
• Fully localized in 28 languages
Oracle BI Applications
Supply Chain & Order
Management
Oracle BI Foundation
Common Enterprise Information Model
SAP R/3 v 4.6c & ECC 6.0
Oracle Data Integrator
• Financial Accounting (FI) • Sales & Distribution (SD) • Materials Management (MM)
Procurement & Spend
Financials
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Business Analytics in Oracle Fusion Apps
Benefits
– Enables decisions with relevant
insight in context of business process
– Combines real time, historic & forward looking
data
– Drives process execution through collaboration
Unique features
– Pre-integrated content for lines of business
including Finance, HCM, Supply Chain,
Procurement, Projects ,Sales & Marketing
– Modular design
– Engineered as a single system with a single UI
Role-Based Analytics Served Within The Context Of Business Processes
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 19
Fusion Reporting and Analytics
• Real time, self service reporting directly off Fusion Apps data
• Pre-packaged content covering major Fusion Applications
• Built on Oracle BI EE technology
Oracle Transactional
BI (OTBI)
• Unlimited historical analysis, including trending and cross-domain insight
• Pre-packaged data warehouse, ETL, metrics, and interactive dashboards
• Available for EBS, Peoplesoft, JD Edwards, Siebel & now extending to Fusion
• Built on Oracle BI EE technology
Oracle BI Applications
(OBIA)
• Financial statements, sales territory planning, project performance, and more built on Essbase technology
• Whitespace analysis built on Real-Time Decisions and Oracle Data Mining technologies
Specialized Analytics
Consistent, Timely, Complete
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Oracle BI Applications
Compelling Products Available Today – Complete end to end analytics solutions for Apps Unlimited customers
– Deploy rapidly as data marts or as basis for conformed, complete enterprise warehouse
– Best practice role-based reports and dashboards
BI Applications Make Sense as Part of an ERP Upgrade – Add BI implementation for real business user visible benefits of an ERP or CRM upgrade project
Improved Fusion Readiness – Uptake of Fusion Middleware technologies, like BI Foundation, Enterprise Manager, OID
– Reduced end user Fusion training
Continuity of Reporting during Coexistence or Upgrade – End user reports and dashboards can be retained and will start working against alternate source
Get Fusion Ready with BI Applications Today
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All BI Applications are BI Mobile Certified
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Oracle Analytical Applications 80+ Spanning Horizontal, Edge and Industry Areas
Health Sciences • Provider Supply Chain Analytics
• Operating Room Analytics
• Clinical Development Analytics
Financial Services • Profitability Management Analytics
• Asset Liability Management
Analytics
• Basel II Analytics
… Public Sector & Higher Ed • Case Management Analytics
• Campus Solutions Analytics
…
Tax • Tax Accounting Analytics
• Tax Payments Analytics
• Tax Forms Analytics
Utilities • Credit and Collection Analytics
• Advanced Spatial Revenue
Analytics…
Retail • Retail Merchandising Analytics
Insurance • Insurance Insight Analytics
Horizontal BI Applications
CRM • Sales Analytics
• Service Analytics
• Contact Center Analytics
• Marketing Analytics
• Partner Analytics
• Loyalty Analytics
• Price Analytics
ERP • Financial Analytics
• Human Resources Analytics
• Supply Chain & Order Management
Analytics
• Procurement & Spend Analytics
• Project Analytics
• Manufacturing & EAM Analytics
Edge BI Solutions • Fusion Transportation Intelligence
• Fusion Governance Risk &
Compliance Intelligence
• Demand Signal Repository
• Incentive Compensation
• Advanced Planning Command
Center
• Manufacturing Operations Center
• PLM Business Intelligence
• Primavera P6 Analytics
- more -
More…
BI Foundation
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All BI Applications are Exalytics Certified
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“In the old times we would report every month. Now we report
every hour or minute…. With Oracle Exalytics it’s easier to
develop complex dashboards and we get better performance…
35X to 70X faster with Exadata + Exalytics
BI Applications with Exalytics and Exadata Speed of Thought Analysis
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 25
What Does Exalytics Mean for BI Applications? 1. Make Existing Deployments Blazing Fast
– Orders of magnitude faster end user response times
– Exalytics up and running in days
2. Reduce Development Time on BI Applications Extensions
– New dashboard development cost reduced (less dashboards, less tuning)
– Practically eliminate need for custom aggregate tables
3. Get Ready for Enterprise Adoption!
– Up to 50,000 users on a single Exalytics machine (but can start small)
– More end user interactivity and instant responsiveness means higher user adoption
– Enables immersive mobile experience
4. Supports a New Class of BI Applications
– Real-time forecasting, optimization and scenario modeling on large data sets
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BI Applications Customer Success
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Over 500 new logos in FY2012
Across all industries and regions
Nearly half of customers license 3 or more BI Applications
Double digit YoY revenue growth for ERP Analytics segment
Penetration of CRM Analytics in Siebel base now exceeds 40%
Broad Adoption Continues
Key Trends and Product Momentum Oracle BI Applications
28 Copyright © 2012, Oracle and/or its affiliates. All rights
reserved.
Total Economic Impact of Oracle BI Apps
Validated Benefits
• Lower Procurement Spend - 5% lower procurement costs in
Year 1 of the study and increased to 7% in Year 2.
• Accounts Payable Savings - Savings of more than $1 million
per year by the third year of the study
• IT and business labor savings - Apps created efficiencies in
both the IT and business sides of the organization.
• Lower Inventory Working Capital – 15% reduction in
inventory for the affected product categories
• Increased gross sales and prices- 0.3% increase in average
sales price and 0.4% lift in sales at affected parts of the
organization
97% ROI with a 20 Months Payback Period*
Source: The Total Economic Impact of Oracle BI Applications," commissioned study conducted by Forrester Consulting on behalf of Oracle, October 2012.
Based on commissioned study conducted by Forrester Consulting
*Composite Organization Three-Year Risk-Adjusted ROI
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BI Applications Roadmap and Future Investments
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Key Investment Themes Oracle BI Applications
New Modules
Operational Planning Apps
Unstructured & Big Data
Predictive Analytics
Additional Content Coverage
User Experience Redesign
Reduce Cost of Ownership
Oracle Public Cloud
Existing BI Applications New BI Applications
Future Directions (>12 Months)
What’s Next (0-12 Months)
Oracle Applications Planning BI Applications Current Releases and Roadmap
• For Applications Unlimited customers
• ETL with Informatica
• New Manufacturing Analytics
• New Enterprise Asset Management Analytics
• New SLA support for EBS R12 (patch)
• For SAP customers
• ETL with ODI
• Financials, Procurement & Spend, Supply
Chain & Order Management Analytics
• For Fusion Applications Release 5
• ETL with Informatica
• Real-time operational analytics (OTBI)
• Support for ODI across all sources
• Data model and release integration across
Fusion and Applications Unlimited
• New content: Fixed Assets, Budgetary
Control, Sourcing, Time & Labor, Project
Resource Management, Global Payroll
• New modules: Student Information Analytics,
Spend Planning
• New adapters: Fusion Applications Cloud
Service adapters, Procurement & Spend
Analytics for JDE, Price Analytics for EBS,
Supply Chain & Order Management
Analytics for PeopleSoft
• User Experience Redesign (partial)
• Cost of Ownership Improvements: Data
Lineage, ETL Data Validation, Golden Gate
• BI Applications as Oracle Cloud Service
• ODI and Informatica : release alignment
• Merge in SAP code line
• New content/modules: Talent Management ,
Grants, Benefits, Depot Repair & Field
Service, EVM & Project Scheduling, EAM
enhancements, and more
• New adapters: Adapter to Taleo,
Manufacturing Analytics for JDE, and more
• Additional operational planning applications
• Unstructured/big data analytic applications
• Continue user experience redesign
• Additional cost of ownership improvements
BI Apps 7.9.6.4
January 2013
What’s Next
0-12 month planning cycle
Future Directions
Post 12 month planning cycle
BI Apps 7.9.7.2
September 2012
BI Apps 11.1.1.6.3
December 2012
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 32
Key Investment Themes Oracle BI Applications
New Modules
Operational Planning Apps
Unstructured & Big Data
Predictive Analytics
Additional Content Coverage
User Experience Redesign
Reduce Cost of Ownership
Oracle Public Cloud
Existing BI Applications New BI Applications
Future Directions (>12 Months)
What’s Next (0-12 Months)
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 33
User Experience Investments Role-Based Dashboards to Role-Based Applications
Consumerization of BI requires new interfaces beyond traditional
reports & dashboards
1. Centered around business entities everyone understands
• “At a glance” view of all key metrics and related context
• “Navigate & Focus” makes business intelligence feel more like an
application than a query
2. Extremely intuitive and easy to use
• Faceted search, visualizations to fit the analysis need
3. Optimized for mobile and cloud-based service deployments
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 34
Example
Perspective-based Dashboards:
Arrange information by specific,
intuitive and relevant points of view
Help users locate and focus on the
information most important to them:
select a scope of information and
“pivot” around different perspectives
on that information
Are easy to understand
Facilitate navigation through intent
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 35
Key Investment Themes Oracle BI Applications
New Modules
Operational Planning Apps
Unstructured & Big Data
Predictive Analytics
Additional Content Coverage
User Experience Redesign
Reduce Cost of Ownership
Oracle Public Cloud
Existing BI Applications New BI Applications
Future Directions (>12 Months)
What’s Next (0-12 Months)
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 36
Further Slash Cost of Deploying a BI App
Goal – Out of the box deployment of a BI Application in less than a week
Reduce install and provisioning of infrastructure to 4 hours or less
Reduce functional configuration of warehouse components to 4 hours
or less
Reuse configuration choices made while deploying an ERP app
Provide complete data lineage from source to report
Provide easy near real time incremental refresh of warehouse data
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 37
BI Applications Configuration Manager
• Administrative UI to
manage system config
for your BI Applications
•Global parameters
•Language setup
•Currency setup
•Extract dates
• Ability to export and
import configuration
from file
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 38
BI Applications Functional Setup Manager
• Administrative UI to
track and manage
implementation
projects and their
required functional
setup steps
•Assign owners and
due dates to tasks
•Domain setup
• Ensures setups are
complete and easily
interrogated
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 39
BI Extender
• Interrogate Fusion
Applications setup to
identify flex field setup
•Key flex fields
•Descriptive flex fields
• Complete automation
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 40
BI Applications ETL Validation Verifies ETL results after every ETL run
•Compares Source Data to Warehouse Data
•Generates validation reports
•Supports multiple validation types • Table Row count
• Null fields count
• Metrics Sum
• Foreign Keys count
•Supports multiple scenarios • History
• Multiple sources for a table
• Type 1, Type 2 tables
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 41
Data Lineage & Impact Analysis
Transparency and Auditability
Dashboards/Reports
Presentation Column
BMM Layer Transformation
Physical Layer/Warehouse Layer
SIL Interfaces
OLTP Tables/Columns
SDE Interfaces
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 42
Enhanced ETL Architecture Using Golden Gate
Planned Golden Gate Option
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 43
Features and Benefits Planned Golden Gate Option
Drastically Reduced Impact on
Source System BI
Applications with Golden
Gate
Drastically Reduced
ETL Runtimes
More Reliable Change Data Capture and
Delete Support
Dedicated Copy of Source
Tables in BI Apps DW
• Near-zero impact of
ongoing extraction
• No ETL batch load
windows required
• Full reload without
touching the source
• Consistent CDC
approach regardless
of source
• Hard deletes in
source generate
Golden Gate events
• Transformations and
star loads all local in
BI Apps DW schema
• Near real time ETL
possible
• 24/7 deployments
• Ability to change
indexes, add views
• Perfect source for
real-time reporting
requirements
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 44
Key Investment Themes Oracle BI Applications
New Modules
Operational Planning Apps
Unstructured & Big Data
Predictive Analytics
Additional Content Coverage
User Experience Redesign
Reduce Cost of Ownership
Oracle Public Cloud
Existing BI Applications New BI Applications
Future Directions (>12 Months)
What’s Next (0-12 Months)
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 45
What Cloud Means for Packaged Analytics
1. Companies need enterprise data warehousing solutions more than ever • Key enterprise data spread over more systems, on premise and in the cloud
• Enterprise BI semantic model provides only consolidated view of the business
• In the next 5+ years the majority of these efforts will remain on premise
2. Companies need pre-built analytics supporting their Cloud applications • Real-time operational analytics and reporting fills majority of requirements
• Embedded analytics require dedicated data mart for more complex calculations such as
cycle times, aggregate trend metrics, KPIs
• Extensibility and configurability via web-based wizards is critically important
• Advanced configuration/customization use cases are not as important
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 46
Priority #1: Cloud Adapters
Oracle Analytic Applications
Ensure BI Applications “on premise” increases its appeal as a foundation for
enterprise data warehousing by supporting sourcing of information from
cloud applications
OBIA – Oracle BI Applications • Pre-built analytics for EBS, PSFT, Siebel, JDE, Fusion, SAP, IBM Maximo
• Add ETL adapters to cloud-based applications
• Planned: Fusion Public Cloud - support common “coexistence” scenarios
• Rely on partners for third party adapters such as Salesforce.com, WorkDay
• Protect existing customers’ investments in Oracle BI
• Continue build out of content & adapters for Apps Unlimited systems
Adapters to Taleo, Rightnow, and other new Oracle Public Cloud offerings
Goal
Product
Futures
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 47
Priority #2: Pre-Built Analytics in the Cloud
Oracle Analytic Applications
Ensure pre-built analytics supporting Oracle’s cloud-based applications are
complete and easy to configure and extend
1. OTBI – Oracle Fusion Transactional Business Intelligence (Available Today) • Real-time operational analytics and reports built with OBIEE
• Broad coverage over all Fusion Applications families
• Supports embedded analytics
2. OBIA – Oracle BI Applications (Available On Premise, Planned for Cloud) • Rich, more aggregated analytical dashboards built with star schemas
• Easy to configure version of existing OBIA product deployed in the cloud
• Initially - limited customizability or support for other data sources
• Supports embedded analytics with Fusion Applications
Automatic coverage for data model extensions, support for non-cloud sources
Goal
Product
Futures
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 48
Key Investment Themes Oracle BI Applications
New Modules
Operational Planning Apps
Unstructured & Big Data
Predictive Analytics
Additional Content Coverage
User Experience Redesign
Reduce Cost of Ownership
Oracle Public Cloud
Existing BI Applications New BI Applications
Future Directions (>12 Months)
What’s Next (0-12 Months)
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 49
Student Information Analytics
1. Provide next generation, multi source BI solution for Student Information
systems to drive student success
– Built on BI Applications platform - Common information Model, conformed dimensions,
common ETL, security model etc.
– Supports data integration from third party/legacy systems
2. Foundation for Fusion Student Information Analytics
3. Functional parity with PSoft EPM DW plus additional enhancements
– Planned in multiple releases
4. Provide Enterprise Data Warehouse Infrastructure with pre-packaged BI
Applications for all the business functions on a single platform to achieve
Institutional excellence
5. Role based dashboards and reports
Design Themes
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 50
Insight into Student Success & Institutional Performance
Planned new analytics module offering
with integrated view of admissions and
recruiting, student records and student
financials
Summary level KPIs with drill down
capabilities to identify exceptions
Cross-functional analysis capabilities with
Financial Analytics, Procurement &
Spend Analytics, HR Analytics and other
BI Apps
Exalytics and BI Mobile certified
Oracle Student Information Analytics
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 51
Robert Brust Former Sprint CIO Business Finance Magazine. February 2012
“Executives rarely see the magnitude of overall spend that these [indirect] categories represent. When looked at individually, the dollar amount of indirect spending in each department seems insignificant when compared to raw materials. But, when added together, they can account for hundreds of millions of dollars.”
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 52
Oracle Spend Planning
Spend Planning enables procurement
teams to forecast indirect spend, and use
packaged what-if modeling tools to reduce
spend
Lines of business can use Spend Planning
to quickly project future purchases that
align with budgets, and develop multiple
scenarios using different driver
assumptions
Control and Optimize Indirect Spend
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 53
Oracle Spend Planning
Pervasive context from BI helps planners
make better decisions about supplier
allocations
Integration to Oracle ERP business rules
means more accurate plans based on real-
world constraints
Leverages existing Procurement & Spending
Analytics data model and ETLs
Extend Value of OBIA Investment
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 54
Key Investment Themes Oracle BI Applications
New Modules
Operational Planning Apps
Unstructured & Big Data
Predictive Analytics
Additional Content Coverage
User Experience Redesign
Reduce Cost of Ownership
Oracle Public Cloud
Existing BI Applications New BI Applications
Future Directions (>12 Months)
What’s Next (0-12 Months)
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Confidential. 55
Employees
“.. would like my
compensation to be in
line with industry
standards..”
Managers
“.. mentioned lack of
training as a key reason
he is not satisfied with
his current role.”
Dialogues Contain Critical, New Insights about the Workforce Dialogue in Surveys, Performance Reviews, Notes, Comments, Blogs, Tweets, Posts, etc..
Customers The Public
“.. is the best account
manager we have ever
worked with. Excellent
customer focus..”
“I hear they are a fantastic
place to work with great
benefits..”
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Confidential. 56
Insight from Dialogue Helps Explain Unanticipated Behavior
“Employee
Retention has
Declined”
“Acquisition of
Top Talent
Increases”
Monitor & Track
“.. would like my
compensation to be in
line with industry
standards..” “.. mentioned lack of
training as a key reason he is
not satisfied with his current
role.”
“.. is the best account
manager we have ever
worked with. Excellent
customer focus..”
“I hear they are a
fantastic place to
work with great
benefits..”
Understand Why Take Action
Retrain Managers
Promote Top
Performers
Making our understanding of data actionable
Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 57
Unstructured Analytics
Oracle Endeca Information Discovery
Benefits
– Unprecedented Information Visibility
– Leverage Existing BI Investments
– Self-Service Data Discovery
– Reduced IT Costs, Better Business Decisions
Unique Features
– Contextual Search, Navigation, Analytics
– Dynamic Data and Metadata
– Content Acquisition and Text Enrichment
– In-Memory Performance
Rapid, intuitive exploration and analysis of data
from any combination of structured and unstructured sources
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EBS for HR PeopleSoft Fusion for HCM
Structured HR Data
Oracle Endeca Information Discovery Best platform for Unstructured Analytics
Endeca Server Hybrid Search/Analytical Database
Flexible Data Model
Social Media Content Systems,
Files, Email
3rd Party
Unstructured Data
Big Data
Extend Workforce Analytics with Unstructured Data Introducing Oracle Endeca Information Discovery
Oracle HR Analytics Pre-built BI Solution for Understanding the Workforce
HR Data Model Dashboards & Metrics Pre-built Reports
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Tag clouds
containing key
themes and topics
across 000’s of
review comments
Access individual
review comments with
associated manager
and sentiment
Combine complex
search criteria with
structured filters to
explore data
See distribution of
employee sentiment
and filter by –ve, +ve
Free-form navigation by
any attributes
associated with the
data in the system
Summarize
employee sentiment
and other workforce
metrics
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Q&A
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The preceding is intended to outline our general product direction. It is
intended for information purposes only, and may not be incorporated into
any contract. It is not a commitment to deliver any material, code, or
functionality, and should not be relied upon in making purchasing
decisions.
The development, release, and timing of any features or functionality
described for Oracle’s products remains at the sole discretion of Oracle.
Safe Harbor Statements
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