conﬁden’al – oracle internal/restricted/highly restricted essbase empowers excel by...

Confiden'al–OracleInternal/Restricted/HighlyRestricted

Copyright©2016,Oracleand/oritsaffiliates.Allrightsreserved.|

SafeHarborStatementTheprecedingisintendedtooutlineourgeneralproductdirec'on.Itisintendedforinforma'onpurposesonly,andmaynotbeincorporatedintoanycontract.Itisnotacommitmenttodeliveranymaterial,code,orfunc'onality,andshouldnotberelieduponinmakingpurchasingdecisions.Thedevelopment,release,and'mingofanyfeaturesorfunc'onalitydescribedforOracle’sproductsremainsatthesolediscre'onofOracle.



Introduc'ontoEssbaseCloudService

GabbyRubinProductManagementOracle



ProgramAgenda

HistoryofInnova'on

IntroducingEssbaseCloudService

FeaturesandCapabili'es

1

2

3

4OracleConfiden'al–InternalOracleConfiden'al–Restricted


Essbase–HistoryofInnova'on

“ExcelonSteroids”•  1stMul'dimensionalDB•  Empowerbusinessusers• Mul'userRead/Write•  1sttoofferanExcelAddIntoadimensionaldatamodel

•  1sttoofferDrillandPivotcapabili'esinExcel

EnterpriseGrade•  SharedServices•  Strongsecurity•  ASOengine•  Clustering&HA•  Smartview

In-Memory•  PureIn-Memoryuserexperience

•  Adap'veAnaly'csEngine

Cloud•  Javabasedarchitecture

•  ExceltoCubeinseconds

•  “ExcelonSteroids”

Essbase20YearsofInnovaCon



EssbaseIsOntheCloud

Planning&Budge'ngCloud

EnterprisePlanningCloud Enterprise

PerformanceRepor'ngCloudFinancial

Consolida'on&CloseCloud

FinancialsCloud

ProjectManagement

Cloud

SalesCloud



EssbaseCloudServiceFlexibleplaEormforthecreaConofdepartmentalorenterprise-widecustomanalyCcapplicaConsandmanagementreporCng

SoIwareasaService

PlaEormasaService

InfrastructureasaService


Copyright©2016,Oracleand/oritsaffiliates.Allrightsreserved.| 8

FasterInnova'on•  Fasterpacetoproductinnova'on

• Modern,globalplacorm

•  Shorterupgradecycle

FasterDeployments•  Pre-installedandpre-configured• Userexperience-focuseddesign•  Expandable

LowerCost•  Reducedinfrastructurecost•  ReducedITmaintenancecost

•  Reducedupgradecost

LowerRisk•  Reducedadministra'veburden

• Guaranteedsystemavailability

•  Scalableplacormforfutureexpansion

TheCloudLetYouFocusonYourBusiness

OracleConfiden'al–Internal


GainCompeCCveAdvantage

Bringyourowninnova'onintothemix

CollaboraCveModelingwithoutLimits

Centralizedbusinessrepositoryforbusiness

rulesanddata

9

AdapCveAnalyCcsEngineExploitbest-in-class

performanceandscalability

EnterpriseBusinessModeling

OracleConfiden'al–InternalOracleConfiden'al–Restricted


•  EssbaseuserslookingforaCloudsoluCon–  Reducecostsandsimplifymaintenance

–  HybridDeploymentsbetweenon-premapplica'onsandcloudcubes

–  FasteraccesstolatestandgreatestEssbasecapabili'es

•  IntegraConwithothercloudservices–  Consolidateddatafrommul'pleEPMcloudandon-preminstances

–  Adhocusageandcollabora'onoutsideoftheapplica'onscope

–  UseEssbaseinBICSdashboards

•  AnalyCcsplaEormforeveryExceluser–  Analy'cshappenseverywhere

– Mosts'lluseExcel,usingdatadownloadedfromotherapplica'ons

–  EssbaseempowersExcelbyaddingunifiedanalysismodel,interac'vityandcollabora'on

WhoWillUseEssbaseCloudService?



Analy'csHappensAcrossTheOrganiza'on

Sales

OperaCons

HR

Procurement

MarkeCng

Finance

Strategy



FeaturesandCapabili'es



EssbaseCloudService–Architecture

•  Chooseyourshape–  1,2,4,8,16OCPUs–  7.5GBto15GBofmemoryperOCPU

• WhatisanOCPU?–  Equaltoonephysicalcore

•  MeteredandNon-Metered

•  Semi-managedservice–  Administra'ondashboard

SubjecttoChange

Cube Cube cube

CommandLineTools

EssbaseJ2EECloudPlacorm

HTTP/SHTTPandTCPPorts

CloudToolsandScripts

EssbaseJAgent



• AccesstoEssbasecapabili'es– BSO/ASO/Hybriddatabases– Flexibledimensionality– Dynamicformulas– Calcscripts– Datauploads•  Smartviewconnec'vity• BrowserbasedUI•  Integra'onwithBICS

• CloudOnlyfeatures– Sandboxing– Scenariomanagement– DesignbyExampletemplates– ExcelImport/Export

• Administra'on– Databasesta's'cs– Manageconnec'ons– Locks– Security

EssbaseCloudServiceFeatures



ProvenValue,RedesignedfortheCloud• Re-architectureofEssbasefortheCloud– Designedtosupporthigherconcurrencyandfasterrecoverability– Eliminatedsecuritybonlenecks– Memoryu'liza'on– DynamicScalability

• Unifiedmiddlewarelayerforallservices• Basedonindustrystandardsforeaseofintegra'on

CDS

ScenarioManagement

ThinClientEditor

Catalog JavaAgent

DynamicFilters

DBX

DrillThrough Scrip'ng:R,

Groovy,JACL

DataSource GridUI

APS

JavaAPI,RESTandWebServices

EssbaseServer



SimplifiedSecurity

ServerRoles ApplicaConPrivileges

Administrator

PowerUser Applica'onAdministrator

User DatabaseAdministrator

Update

Access16OracleConfiden'al–InternalOracleConfiden'al–Restricted


NewAddi'ontotheEssbasePlacorm• Completeplacormforcustomapplica'ons•  SandboxingandScenarioManagement– Createprivatecopydataforwhat-ifandsensi'vityanalysis– RefreshfromthebasedataormergetheSandboxintoit– Applylightweightworkflowtoscenariosandsubmitapprovals– AssignApproverandViewertyperoles



CloudBasedUIforDesignandManagement• Newdatabasemanagementandoutlineeditortools• GuidedEssbasedatabasecrea'on•  Supportfordatabasemigra'onfromon-premisedeployments• Administra'oncapabili'es



New,Quicker,WaystoGetThingsDone

•  Tool-lessapproachforfasterdeployments–  Oneclickprovisioninganddeployment

•  Automa'cschemainferenceonload–  ExceltoCloudinseconds–  Uploadingaspreadsheetcreatesabusinessmodel

•  Zerolearningcurve,noEssbaseskillsneeded• ModifythecubedesigncanalsobedonefromExcel

OracleConfiden'al–Restricted 19

DATE

CITY

STAT

E

COUNTR

Y

ITEM

PROD.TYP

E

PROD.FAM

ILY

AMOUNT

COUNTRYHIERARCHY

PRODUCTHIERARCHY

SalesData

TIMEHIERARCHY

CUBECREATION

OneStep

Automa'cSchemaInference


CubeDesigner-ExcelModelingandGalleryTemplates•  ExportcubestoExcelformat– SelfDescribingEssbaseApplica'onwithinanExcelWorkbooks

• UseExcelasanmodelingtooltodescribeandchangethemodel• Prebuilttemplatesforbusinessusecases•  Dimensionality,DataandCalcula'ons•  Distributableandcustomizable



MovingYourCubestotheCloud• UseLCMImporttomovecubear'factsfromon-premisetocloud– CrosscubereferencessuchasXREFandPar''onsarenotincludedandneedtoberecreatedmanually– UseLCMexportfrom11.1.2.3and11.1.2.4deployments– CloudcubesareallUnicodeandEncrypted(encryp'onatrest)– StartwithadefaultCFG,changeifneeded

Confiden'al–OracleInternal/Restricted/HighlyRestricted 21


NewCommandLineTool-EssCLI•  Executejobssuchascalcs,clears,dataloadanddimbuilds• Uploadfilestothecloudservice• Checkjobstatuses•  LCMImport

OracleConfiden'al–Restricted 22

Copyright©2016,Oracleand/oritsaffiliates.Allrightsreserved.| Confiden'al–OracleInternal/Restricted/HighlyRestricted 23

Mul'pleWaystoGetintoEssbaseCloudService

LCM UploadFreeFormExcel DesigninExcel

UseQuickStartGalleryCloudUIJavaandRESTAPIs


Guaranteedsystemavailabilitywithouttheserveradministra'onburden

Takeadvantageofbest-in-classtoolsandtechnologyleveraging25yearsofknowledgeandinnova'on

SimpletousesoluConforExcelbaseddatacollaboraConthatcanbedeployedandusedbythebusinesswithminimumornoITsupport

RetrievedatadirectlyintoExcel,orotherOfficeapps,andcreateac'onableanalyCcatspeedofthought

StreamlinetheBusiness

24OracleConfiden'al–Internal

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