Business Analytics for the Cloud

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1 Business Analytics for the Cloud Jack Berkowitz Vice President, Product Management March 2014

2 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. 2

3 Oracle Business Analytics Any Data, Any Source, Any Format Full Range of Analytics Integrated Suite of EPM & Analytics Apps On Premise, On Cloud, On Mobile 3

4 Data Gravity is Pulling Analytics into the Cloud 46% of customers surveyed use cloud BI or plan to do it in the next 12 months (up from around 30% for the past 5 years) By 2016, 25% of net-new business analytics deployments will be in the form of subscription to cloud analytics platforms or application services. Source: Gartner, Joao Tapadinhas, Gartner BI and Analytics Summit, London, March

5 Analytics is Evolving Cloud is Driving Change HCM Cloud CRM Embedded BI ERP Sales On- Premise Real-Time Analytics Integrated Analytics Self-Service Analytics 5

6 Oracle BI and EPM are in the Cloud Today Cloud BI in Use Today Oracle Transactional BI HCM Cloud OTBI CX Cloud OTBI ERP Cloud OTBI EPM in the Cloud Planning & Budgeting Financial Reporting (Preview) 6

7 Business Analytics in the Cloud Product Themes BI Applications in the cloud Applications Software as a Service (SaaS) Deeper analysis for SaaS apps with DW in the cloud, delivered as a service BI Applications with cloud connectors Integrate SaaS apps content into on-premise DW for enterprise single view BI Cloud Service Technology Platform as a Service (PaaS) Self-service BI in the cloud, built on Oracle BI EE and Oracle database 7

8 Drill Down: Applications Software as a Service 8

9 Oracle Analytic Applications Complementary Solutions Available Now Transactional BI (OTBI) Single source, single function Part of each Cloud application Real-time analysis Configurable Built on BI Foundation Suite Available for Fusion Cloud Applications Planned: Taleo, RightNow, Eloqua BI Applications (OBIA) Multi-source and cross-functional Independent deployment Warehouse-based historical analysis Configurable and customizable Built on BI Foundation Suite Available for on-premise Oracle apps: EBS, Peoplesoft, JDE, Siebel, Planned: Connectors to Cloud Apps 9

10 What Else is Needed? OTBI and BI Applications OTBI No historical analysis No cross-functional analysis I wish I could have the power of BI Applications and a full data warehouse in the Cloud, with all the benefits of a SaaS solution BI Applications No integration of SaaS content into on-premise data warehouse I wish I could get a single view of my enterprise, including my SaaS applications 10

11 Pre-built Analytics for Oracle Cloud Apps OTBI OTBI Enterprise Base analytic views using real-time metrics. For all users. Advanced views, historical trends, predictive, across sources. For analysts, managers, executives. 11

12 Planned OTBI Improvements New Out of box reports in-line to the simplified user experience of Sales Cloud New Historical trending up to 13 months on opportunities and forecasting Improved Reporting coverage for Human Resources Financials & Procurement Projects Improved handling of Flex Fields Also planned Integrated metrics into Application homepages 12

13 BI Applications in the Cloud BI Apps content and warehouse for Oracle Cloud Apps Fast time to value with pre-set configurations Redesigned out-of-box dashboards Subscription Pricing Source from Oracle Cloud, other sources, and external data Target availability June/July 2014 OTBI Enterprise 13

14 Planned OTBI Enterprise BI Apps content and warehouse for Oracle Cloud Apps Cross-Source, Trends, and Historical Analyses targeted for Analysts, Executives and Cross-Domain Views Complementary to OTBI Proven Oracle BI Applications, and Redesigned out-of-box dashboards Faster time-to-value with pre-set configurations Automatic connection to Oracle Cloud Applications including Flex Fields & Security Initial Availability OTBI Enterprise for HR: HCM & Talent Cloud OTBI Enterprise for Sales: Sales Cloud Expanded Availability Additional Oracle Cloud Sources: Service (RightNow), Marketing (Eloqua) Integrate on-premise and non-oracle sources into OTBI warehouse in the cloud Future platform for Predictive Analytics & Operational Planning 14

15 OTBI Enterprise for Human Resources Roadmap Cross-Source, In-Depth Historical, Predictive Oracle SaaS Cloud Subscription & Public Reference Data Oracle PaaS Cloud Human Capital Management 3 rd Party Talent Management OTBI Enterprise On-Prem Data Oracle SaaS Cloud Financial Data uploaded via Document Service 15

16 CRM Example Cross-Source, In-Depth, Historical, Predictive Sales Oracle BI Apps SaaS (MCS) Subscription & Public Reference Data Oracle PaaS Cloud Marketing On-Prem Data Service Oracle SaaS Cloud Financial Data uploaded via Document Service 16

17 Oracle Cloud to OBIA Connector Add Cloud Data Sources to On-Premise BI Apps Fusion Oracle Cloud Fusion SDS OBIEE OBIA DW ODI EBS JDE PSFT Customer On-Premise Environment Replicates hosted data from cloud environment to on-premise Operates identically to all other data sources (via OBIA SDS) Loads data into OBIA SDS tables to support standard OBIA ETL processing into OBIA Data Warehouse Planned availability Fusion Sales Cloud Service, Fusion HCM Cloud Service, Fusion CRM Cloud Service RightNow & Taleo Eloqua 17

18 Drill Down: Technology Platform as a Service 18

19 Time to Value Accelerate BI Adoption with Oracle BI Cloud Service 00:02 Simple, Subscription Based Pricing. Reduce Costs Rapid Provisioning. Professionally Managed Unlock Business Agility with Self-Service 19

20 Oracle BI Cloud Service Summary Cloud-optimized user experience Self-service data loading, modeling, analysis Mobile Built on Oracle BI and database Subscription pricing model Target availability May

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