<Insert Picture Here> Oracle BI Workshop. Gabriela Hečková

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1 <Insert Picture Here> Oracle BI Workshop Gabriela Hečková

2 Oracle s Enterprise Performance Management System Complete, Open, Integrated Data Integration Scorecards Interactive Dashboards Reporting & Publishing Ad-hoc Analysis Office Integration Search Detect & Alert Collaborate Mobile Embedded Strategy Management Financial Close and Reporting Planning & Forecasting Profitability Management ERP Analytics CRM Analytics Industry Analytics BI Server Common Enterprise Information Model Essbase Predictive Analytics OLTP & ODS Systems Data Warehouse Data Mart Exadata OLAP Sources Packaged Applications (Oracle, SAP, Others) Unstructured & Semi- Structured Excel XML/Office Business Process 7

3 Oracle Business Intelligence Introduction 8

4 Most Integrated. Oracle Business Intelligence 11g Data Scorecards Interactive Reporting & Ad-hoc Office Detect Dashboards Publishing Analysis Integration Search Collaborate Mobile Integration & Alert Embedded Common Enterprise Information Model Common Metadata Foundation across all Data Sources Common Security, Access Control, Authorization, Auditing Common Request Generation and Optimized Data Access Services Common Clustering, Workload Management, & Deployment Common Systems & Operational Lifecycle Management OLTP & ODS Data Warehouse Systems Data Mart Exadata OLAP Sources Packaged Applications (Oracle, SAP, Others) Unstructured & Semi- Structured Excel XML/Office Business Process Copyright 2010, Oracle and/or its affiliates. All rights reserved. 9 9

5 Oracle BI Server EE Leading ROLAP Server Complete BI Tools Suite Consistent UI, metadata, calculations, data access, security Best ROLAP Performance Intelligent Request Generation Intelligent Function Shipping With multi-pass calculations Intelligent Aggregate Navigation Intelligent Caching Optimized Distributed Data Access Multi-user Development Enterprise consolidation & scale Heterogeneous Data Sources Relational, OLAP, unstructured ORACLE BI SERVER Complete. Open. Integrated. Common Enterprise Information Model 10

6 Best-in-Class Query & Analysis User Interface Powerful dashboards Visually appealing Intuitive 100% thin client Across all styles of analysis ROLAP, MOLAP, Scorecards, Reporting, Collaboration, Actions Across all data sources Simplified model for users Federated data access On-the-fly calculations, even with complex share and time series Custom members & groups Share, collaborate, & publish Consistency & alignment 11

7 Oracle Essbase Leading MOLAP Server Self-Service and Departmental Analysis Forward-looking: Prediction & what-if analysis Simple to model complex business scenarios Sophisticated, cross-dimensional calculations Procedural, financial, time series & custom calculations Custom analytic applications Multi-user write-back Best MOLAP Performance & Scalability Flexible storage Block, Aggregate & Hybrid Optimized load performance, trickle feed High-availability clustering Benchmarked sub-second response time with 20,000 concurrent users, 15 dimensions, 1 billion records Integrated with Oracle BI and Oracle EPM Shared metadata, calculations, dimensions, security 12

8 Best-in-Class MOLAP User Interface First, seamless ROLAP & MOLAP Browser Interface OLAP Query Building with member selection Member selection Calculated members Hierarchical calculations Custom aggregates Navigate across relational and multidimensional sources Shared metadata, calculations, dimensions, security Ragged & skip-level hierarchies Performance for each source Microsoft Office Integration 13

9 Enterprise reporting - Oracle BI Publisher Leading Report Server Lightweight, easy to use Easy to embed: 5 MB Download Relational, OLAP, unstructured sources Multiple output formats: XML, HTML, Word, PPT, PDF, RTF, Open Office, Powerful & highly scalable server 1,000,000 Reports/Hour on 2 CPUs Highly scalable: Optimal resource and print queue management Active-Active clustering Separates data extraction, formatting, delivery models Dynamic font substitution Dynamic language substitution Pre-packaged reporting templates Integrated with Oracle BI Catalog 14

10 Spatial Intelligence New Depth and Breadth of Analysis Most BI data already contains geographic dimension of analysis Deliver deeper analytical insights through Spatial visualisation and data Increase the ROI of BI & GIS systems In effect, Oracle is "flipping the switch" and turning spatial into a product feature when such a capability is needed. It will be daunting to compete against this company. Microsoft, beware we haven't heard much about geospatial and SQL Server integration lately you are in danger of becoming a non-player. And IBM continues to play with ESRI only, and resists striking out on its own in what could be a missed opportunity. 15

11 Oracle Scorecard and Strategy Management Strategy Management & Goal Setting Integrated BI component KPIs as core metadata Thresholds, owners, history Auto-generated interactive analyses Linked objectives & initiatives Automatic detection KPI alerts triggered by thresholds Strategy visualization Strategy Maps and Trees Cause and Effects Watchlists Annotations & override All methodologies Balanced scorecard, six sigma, Baldrige 16

12 Oracle BI Collaboration WebCenter Workspaces & Collaboration Integrated with WebCenter Search, tagging, tag clouds Linking & document association Discussion forums Chat, presence, & real-time collaboration Workspaces Community lists Business Intelligence in portals Dashboards, dashboard pages, scorecards, reports embeddable Standards-based portlet integration Context passing & run-time editing Personalization & skinning Oracle & other portals 17

13 Standards-based Action Framework Oracle Business Intelligence 11g Initiate Workflow / Business Process (BPEL) Message / Post Event (ES) Web Service Delivers ibot Execute Java Method Siebel Workflow Navigate BI Content Analytic Application View Web Content Deliver BI Content Web Content Copyright 2010, Oracle and/or its affiliates. All rights reserved

14 Oracle BI Applications Introduction 21

15 Oracle BI Applications Prebuilt Solutions for EBS, PeopleSoft, Siebel, JD Edwards and SAP Add insight to CRM and ERP applications Easy to adapt and extend Tight integration with OLTP systems Works with existing IT environment Fast time to value; Low TCO Over 2,500 customers 22

16 Oracle BI applications CRM ANALYTICS ERP ANALYTICS PRODEJ MARKETING SERVICE & CONTACT CENTER FINANCE NÁKUP & VÝDAJE DODAVATELÉ & PRODEJNÍ OBJED. Pipeline Analysis Forecast Accuracy Up-sell/Cross-sell Cycle Times Lead Conversion Sales Team Effectiveness Campaign Effectiveness Customer Insight Product Propensity Market Basket Analysis Campaign ROI Service Effectiveness Customer Satisfaction Resolution Rates Service Rep Efficiency Service Cost Service Trends General Ledger Accounts Receivable Accounts Payable Cash Flow Profitability Expense Management Direct & Indirect Spend Buyer Productivity Contract Compliance Supplier Performance Purchase Cycle Time Employee Expense Revenue & Backlog Inventory Analysis Fulfillment Status Customer Status Order Cycle Time BOM Analysis CENY LOYALTY PROJEKTY LIDSKÉ ZDROJE Price Segments Price Waterfall Analysis Deal Life Cycle Deal Desk Analysis Product Pricing Performance Member Demographics Membership Trends Program Revenue Promotion Effectiveness Points Analysis Project Funding and Budget Product Cost Project Revenue Project Billing Project Profitability Employee Productivity Compensation Talent Management Recruiting Analysis Learning Analysis Workforce Profile ORACLE BI SUITE ENTERPRISE EDITION PLUS ZDROJOVÉ ADAPTÉRY: AND OTHER OPERATIONAL AND ANALYTIC SOURCES 23

17 Oracle BI Apps Product Components Example: Financial Analytics 1 Pre-built warehouse with 16 star-schemas 3 designed for analysis and reporting on financial analytics Pre-mapped metadata, including embedded best practice calculations and metrics for financial, executives and other business users Presentation layer Logical business model Physical sources 2 Pre-built ELT to extract data from SAP 4 operational system and load it into the BI Applications Data Warehouse A best practice library of over 360 pre-built metrics, 30 intelligent dashboards, 200+ reports plus alerts for CFO, Finance Controller, Financial Analyst, AR/AP Managers and Executives 25

18 Speeds Time To Value and Lowers TCO Build from Scratch with Traditional BI Tools Oracle BI Applications Training / Roll-out Define Metrics & Dashboards Results Faster time to value Lower TCO Assured business value DW Design Back-end ETL and Mapping Months or Years Training / Rollout Define Metrics & Dashboards DW Design Back-end ETL and Mapping Weeks or Months Easy to use, easy to adapt Role-based dashboards and thousands of pre-defined metrics Prebuilt DW design, adapts to your EDW Prebuilt Business Adapters for Oracle, PeopleSoft, Siebel, SAP,.. Source: Patricia Seybold Research, Gartner, Merrill Lynch, Oracle Analysis Copyright 2008, Oracle and/or its affiliates. All rights reserved. 26

19 Licencovanie 28

20 Oracle BI Packaging and Pricing Oracle BI Standard Edition One Database SE One (incl. Oracle Warehouse Builder core ETL) Oracle BI Server EE, Oracle Answers Oracle Dashboards Oracle BI Server Administrator Oracle Business Intelligence Publisher Restricted use: OC4J, restricted use WebLogic Server Standard Edition (restricted to use for OBI components within Oracle Business Intelligence Standard Enterprise Edition One) Named users Plus, max. 2 sockety 947 Eur/User 29

21 Oracle BI Packaging and Pricing Oracle BI Suite Enterprise Edition Plus Business Intelligence Server Enterprise Edition Answers, Interactive Dashboard, Reporting and Publishing, Delivers, Office Plug-in, Business Intelligence Publisher 1 Named User Plus license of Server Administrator Hyperion Interactive Reporting, Hyperion SQR Production Reporting, Hyperion Financial Reporting, Hyperion Web Analysis Restricted use: OC4J, restricted use WebLogic Server Standard Edition (restricted to use for OBI components within Oracle Business Intelligence Suite Enterprise Edition only). Min. 25 Users Eur/User 30

22 Oracle BI Packaging and Pricing Oracle BI Foundation Suite Business Intelligence Suite Enterprise Edition Plus Scorecard and Strategy Management Essbase Plus, Essbase Analytics Link for Hyperion Financial Management Business Intelligence Mobile Min. 25 Named users Plus Eur/User 31

23 Oracle BI Packaging and Pricing Po komponentoch (min. 25 Users): BI Server Server Administrator Opcie (Dashborads, Answers, Delivers, Office-plug-in, Reporting&Publishing) Scorecard and Strategy Management (predpoklad, že už je zalicencovaný BI Suite EE Plus) 785 Eur/User BI Mobile (predpoklad, že už je zalicencovaný BI Suite EE Plus) 360 Eur/User Essbase Plus Eur/User 32

24 Oracle BI Packaging and Pricing BI Applications (min. 25 Users): Licencuje sa Application User pre každý modul zvlášť Licenčné predpoklady: DB ako úložisko pre DWH BI Enterprise Edition Plus alebo BI Foundation Suite Informatika Power Center and Power Connect Adapters alebo ODI and Application Adapter for Data Integration 33

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