Safe Harbor Statement

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2 Safe Harbor Statement The following is intended to outline our general product direcgon. It is intended for informagon purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or funcgonality, and should not be relied upon in making purchasing decisions. The development, release, and Gming of any features or funcgonality described for Oracle s products remains at the sole discregon of Oracle. 2

3 Business AnalyGcs Product and Technology Roadmap CON7355 Raghuram Venkatasubramanian Senior Vice President, Product Development Oracle Business AnalyGcs October 25-29, 2015

4 Program Agenda Business AnalyGcs Strategy, Key Product updates to date Overview of 12c Key investment focus Oracle AnalyGcs ApplicaGons update 4

5 Oracle Business AnalyGcs Strategy Overview In The Cloud Visual AnalyGcs Self Service Any Data Seamless Experience On- Premise 5

6 Overview Product updates in the last 12 months BI Cloud Service BI Cloud service update OBI (On Premise) OBI (On Premise) Dashboards & reporgng Mobile, Database included Flexible Data IntegraGon Thin Client modeler ApplicaGon development and LCM framework ExalyGcs X4-4 4th generagon HW Larger Memory + Flash Visual Analyzer Self- service: Data Mash- up DBaaS integragon for Cloud DW Migrate on- premise applicagons to cloud (Li_ and shi_) Data sync framework to enable scheduled data uploads to service via REST interfaces MAD V2 Support for Hyperion Planning Big Data: Impala and Oracle Big data SQL. Visual Analyzer Business friendly Self- service, Agile, Easy to use IT friendly Governance, Enterprise ready Advanced AnalyGcs binning, clustering, outlier analysis, trending etc. Mobile Visual analyzer opgmized for mobile In- memory Essbase Big Data: Spark Oct 2014 Feb 2015 Mar 2015 Oct 2015 Feb- May

7 Program Agenda Business AnalyGcs Strategy, Key Product updates to date Quick overview of 12c [Monday 2:45 pm. Room 2020] Key investment focus Oracle AnalyGcs ApplicaGons update 7

8 AnalyGc offerings in the market today IT friendly 1. Governance 2. Singular semangc 3. Enterprise ready OR Business user friendly 1. Ease of Use 2. Agile 3. Self- service Oracle ConfidenGal 8

9 Oracle Business Intelligence 12c IT friendly Governance, Singular semangc, Enterprise ready AND Business user friendly Ease of Use, Agile, Self- service Mobile Interactive Published Dashboards Reporting Ad-hoc Reporting Office Integration Visual Exploration Keyword Queries Mobile Authoring Information Delivery Common Enterprise Information Model Oracle Data Visualization Data Mashup Connections Dimensions Categorization Enterprise Mappings Calculations Security Data Physical Logical Presentation Personal / Departmental Data

10 Visual AnalyGcs IntuiGve visual grammar guides users during analysis AutomaGc brushing enables discovery of new panerns Consumer- style filtering and exploragon Rich library of visual components Advanced trellising exposes hidden panerns in data Canvas model seamlessly blends reporgng & dashboarding

11 Self Service: Model Extensibility and Data Mashup 11

12 Data Discovery on the Go AdapGve mobile design for self- service analygcs opgmized for tablet and phone form factors Touch- friendly funcgonality for authoring new analygcs on- the- go Based on HTML5 works on any tablet device

13 New Advanced AnalyGcs CapabiliGes Built into Oracle BI Instantly answer predicgve and stagsgcal quesgons Add custom R scripts without heavy IT Can be run online or batched mode Oracle ConfidenGal Internal/Restricted/Highly Restricted 13

14 New Oracle Alta UI A modern applicagon design system Focus on Data Minimal Chrome Browser and mobile support Clean page design Consistent across Oracle products - cloud and on- Premises 14

15 Program Agenda Business AnalyGcs Strategy, Key Product updates to date Quick overview of 12c Key investment focus Oracle AnalyGcs ApplicaGons update 15

16 Key Focus Areas Visual AnalyGcs Rich and easy to use, Self service, Data access Consumerize AnalyGcs Socialize findings, Collaborate, Mobile Pervasive AnalyGcs AnalyGcs for everyone, Complete deployment flexibility and portability 16

17 Demo.. 17

18 Theme 1: Visual AnalyGcs Data Blending Data blending will allow business users to weave data from mulgple different sources into one coherent analysis in a few mouse clicks. Enrich and align the data drive bener analygc insights. Smart joins few mouse clicks, tons of best pracgces codified (to avoid fan- trap, chasm- trap etc.) 18

19 Theme 1: Visual AnalyGcs PredicGve analygcs in a few clicks Trend lines one click to have trend lines overlaid on your data. Smart binning Fixed range bins, accounts for outliers ForecasGng, outlier analysis and more FuncGon extensibility via custom R scripts 19

20 Theme 1: Visual AnalyGcs Rich VisualizaGons ConGnued addigons to the already rich palate of chart types Dense visualizagons, Combo charts, Parallel coordinates and more SDK to embed custom visualizagons that support all the interacgvity enabled in the product Copyright 2014, Oracle and/or its affiliates. All rights reserved. 20

21 Theme 1: Visual AnalyGcs Data ingesgon enablement for Business users Common sources of data SaaS services: Enable data blending across SaaS services (Eg. Campaign effecgveness) Databases (any ODBC/JDBC source) User private files: Allow users to analyze data in Today - Leverage Data Sync to extract and load data for analysis or download and analyze. Coming soon Direct connecgvity to SaaS services, databases and common file/ object store cloud services. Enable both extract and analyze and shipping computagon as a user level opgon. 21

22 Theme 2: Consumerize AnalyGcs Story Telling to democragze your findings Communicate your findings as a story, by walking the consumer through a sequence of sub- plots InteracGve and collaboragve consumpgon consumers will be able analyze each presented story point to kick the Gres and validate conclusions Consume anywhere mobile, desktop. 22

23 Theme 2: ConsumerizaGon Mobile Mobile HD (available today) Day by Day (arriving soon) Consume all OBIEE and Mobile App Designer content Search (type and voice enabled) for quick analygc insights Full featured Visual analyzer on mobile Push analygcs based on usage history and user preference Project Lens (next 12 months) Fast, in- memory Visual experience to analyze and gain insights on device resident data Copyright 2014, Oracle and/or its affiliates. All rights reserved. Oracle ConfidenGal Restricted 23

24 Introducing Day by Day A new app that is opgmized and built from the ground up for the only real mobile device. Your phone Voice Queries Personalized analygcs based on : Where you are` Time of day Who you are communicagng with NoGficaGons and Business alerts CollaboraGon and Sharing built in

25 Theme 3: Pervasive AnalyGcs IT managed BI Cloud Service Available Now BI 12c & Data VisualizaGon Available Now Lines of Business Data VisualizaGon Cloud Service Arriving shortly Cloud Data VisualizaGon On- premise In the next 12 months On- premise Oracle ConfidenGal 25

26 Theme 3: Pervasive AnalyGcs Future proof your analygc investments Portability Move applicagons from On- Premise to Cloud (or Vice Versa). Flexibility Deploy you analygcs on the cloud accessing data on- premises (or vice versa). Subsequently move your data to the cloud w/ near zero changes to your analygc applicagons. CompaGbility Allow LOB deployments to access the IT owned instance as a data source to leverage curated metrics and rich data models. 26

27 Theme 3: Pervasive AnalyGcs Lines of Business offerings Data VisualizaGon Cloud Service No Data model, No IT required: No RPD, No Modeler 100% business user self- service. Simple cluner- free Discovery experience: Easy data ingesgon - mash- up, blend. VA - Visually explore, Discover Share insights: Story telling No Answers, No Dashboards. Data Blending Rich discovery dashboards New Home Page with Search & BI Ask VA analygcs from tablets & smart phones One- click predicgve analygcs Web catalog li_ and shi_ On- premise query Data VisualizaGon Standalone Personal Data Discovery Desktop offering easy to download, setup Fully featured discovery with Visual Analyzer Enables disconnected analygcs Workgroup Data Discovery Easy to install Server product. No desktop install to manage Fully featured discovery with Visual Analyzer Users can share insights with others via story telling Arriving soon Next 12 months 27

28 Program Agenda Business AnalyGcs Strategy, Key Product updates to date Quick overview of 12c Key investment focus Oracle AnalyGcs ApplicaGons update 28

29 ApplicaGons Cloud AnalyGcs: Delivering Business Insights Oracle TransacGonal Business Intelligence Real- Gme OperaGonal ReporGng Embedded in Oracle Cloud ApplicaGons Support daily decision making, proacgve problem resolugon, and business speed and agility Always Available, Delivered in Context Support OperaGonal Excellence Available across a user s touch points Web, Mobile, Microso_ Office

30 ApplicaGons Cloud AnalyGcs: Unlocking Strategic Insights Oracle TransacGonal Business Intelligence Enterprise Strategic AnalyGcs for: Human Resources Enterprise Resource Planning (Coming Soon!) Designed for execugves and analysts to drive strategic growth of business Cross- Source AnalyGcs for cloud, on- premises, and 3 rd party sources EBS & PSFT on- prem compagbility (Coming soon!) Advanced AnalyGcs Cross- FuncGonal Visibility

31 Expanding your Enterprise AnalyGcs: Tapping into the Cloud Oracle Business Intelligence ApplicaGons CX HCM ERP SCM Oracle Business Intelligence ApplicaGons Hybrid Cloud Support for Oracle ApplicaGons Cloud HCM, ERP, CRM ConGnued innovagon for Apps Unlimited sources ERP, Supply Chain, HCM & CRM Improvements in upgrades and lifecycle management driven by Cloud innovagons ConGnued cergficagons for latest BI Technology, ETL and environments

32 Roadmap What s Next for ApplicaGon Cloud AnalyGcs Aggressive Roadmap for Cloud and Hybrid AnalyGcs New Content Areas and InnovaGon Integrated Supply Chain Consumer Experience & Loyalty DescripGve Insights, Business VisualizaGons & PredicGve AnalyGcs Extensibility via ConfiguraGon Novel metrics/hierarchies/content Extend for custom sources Seamless ExploraGon & Mashups Integrated Planning and What- If

33 Roadmap What s Next for ApplicaGon Cloud AnalyGcs What s in the Lab: DVCS based ApplicaGons Cloud AnalyGcs for CRM Exploratory experiences to drive business innovagon Quick access to all Oracle ApplicaGons Cloud systems Business user interface Find insights and tell data- driven stories Feed back into operagonal monitoring and strategic processes

34 Oracle ExalyGcs Solid Customer Momentum Rapid global growth since GA 100+ cergfied analygc applicagons and tools, including full suite of OBI and Hyperion applicagons Proven ROI based on superfast analygcs and TCO advantages Copyright 2014, Oracle and/or its affiliates. All rights reserved. 34

35 ConGnued Investments in ExalyGcs New Hardware ExalyGcs X4-4 with Designed for Oracle Intel Xeon E V2 processor 60 cores per server with licensing flexibility 50% more memory; 100% more flash; 33% more storage; 10X more networking Expansion of so_ware footprint supported on ExalyGcs Oracle Database In- Memory OpGon on ExalyGcs Hyperion Financial Management on ExalyGcs Lifecycle Management Enterprise Manager based patching AutomaGc Systems so_ware updates 35

36

37 Safe Harbor Statement The preceding is intended to outline our general product direcgon. It is intended for informagon purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or funcgonality, and should not be relied upon in making purchasing decisions. The development, release, and Gming of any features or funcgonality described for Oracle s products remains at the sole discregon of Oracle. 37

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