Welcome to the Northern Ohio BI Forum! What s new from Oracle Open World 2013?

Transcription

1 Welcome to the Northern Ohio BI Forum! What s new from Oracle Open World 2013?

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 2 Copyright Copyright 2013, Oracle 2011, Oracle and/or and/or its affiliates. its affiliates. All rights All reserved. rights reserved.

3 Agenda BI in the Cloud Exalytics Next Generation What s New with BI Applications? Mobile BI Build your own 3

4 In the Cloud 4

5 Cloud Adoption Is Rising Percent of Customers Source: IOUG ResearchWire member studies on Cloud Computing, conducted in Aug-Sept 2010 and Aug-Sept

6 Oracle BI has Been in the Cloud for Years Oracle BI in Cloud Today Fusion HCM Cloud (OTBI) Taleo Recruitment Fusion Sales Cloud (OTBI) Fusion ERP Cloud (OTBI) Siebel CRM On-Demand (OBIEE) RightNow (Customer Service) Eloqua (Marketing Service) 6

7 Cloud Expectations are Different SELF-SERVICE EVERYTHING Self-service Provisioning Self-service Data load Self-service Data modeling Self-service Data analysis CONSUMER STYLE EXPERIENCE Natively Mobile Visually Stunning Inherently Social Intuitively Obvious MULTI-TENANT ARCHITECTURE Tenant Isolation Strong Data and User Security Self-service Extensibility Lights-out Service Administration CLOUD INTEGRATION Public / Private Options Prebuilt connectors to Cloud and On-premise Apps and Services Build & Extend Analytic Apps Always On Always Available! 7

8 What s New: Oracle BI Platform Cloud Service Multi-tenant Oracle BI Thin-client Data Loader and Modeler Multi-tenant Answers & Dashboards with BI Mobile HD Self-service admin built for LOB users Ideal for Self-Service Apps with Data Mash-ups Departmental / Prototyping / Sandboxing 8

9 Cloud Services Evolution Cloud Services (Public) On-Demand (Private) OTBI Fusion Apps CRM HCM ERP OTBI Apps Talent Management (Taleo) Service & Support (RightNow) Marketing (Eloqua) OBA Service BI Service 12c DBaaS 3rd Party OBIA +History On Premise OTBI Fusion Apps CRM HCM ERP OBIA OBIF OBIEE OBIF OBIEE Apps Unlimited OTBI EBS PeopleSoft Siebel JDE 9

10 Deployment Option: Hybrid Data Sources Cloud Services On Premise EBS Financials EBS HR or or Fusion HCM OTBI PeopleSoft Financials PeopleSoft Core HR Cloud Adapter OBIA Scenario: Customer begins with the following onpremise applications: EBS or PeopleSoft Financials EBS or PeopleSoft Core HR OBIA Wants to migrate some HR functionality to Fusion HCM in the cloud, yet retain crossfunctional analytics with both cloud and onpremise systems. Solution: The OBIA Cloud Adapter will extract and stage cloud data so that it can be transformed just like on-premise data sources into the OBIA DW. 10

11 Deployment Option: Cloud-only Data Sources Cloud Services Fusion CRM OTBI Fusion HCM OTBI On Premise Cloud Adapter OBIA Scenario: Customer uses the following Fusion SaaS services: Fusion CRM Fusion HCM In addition to the real-time transactional analytics provided by Fusion OTBI, the customer also wants the historical, trending, and predictive analytics available with OBIA. Solution: The OBIA Cloud Adapter will extract and stage cloud data from both Fusion SaaS services and stage the data on-premise for transformation into the OBIA DW. 11

12 Deployment Option: Hybrid Data Sources Fusion SaaS, On-Premise EBS, & Managed Cloud Services OBIA Cloud Services Fusion SaaS Fusion HCM OTBI On Premise E-Business Suite ERP Cloud Adapter Managed Cloud Services OBIA Scenario: An existing on-premise EBS customer wants to extend their business into the Oracle cloud with the following solutions: Fusion HCM Managed Cloud Services OBIA The customer wants the historical, trending, and predictive analytics available with OBIA for both their on-premise and cloud systems. Solution: The OBIA Cloud Adapter deployed with the OBIA instance in a Managed Cloud Services environment extracts cloud data from Fusion SaaS and stages the data for transformation into the OBIA DW. 12

13 Oracle BI Cloud Service Version 14.1 Features Multi-tenant OBI Integrated with Oracle Cloud store Answers & Dashboards Web-client data loader and modeler BI Mobile HD DB service (Schema-aaS) pre-requisite (single source) Simple administration and integrated IdM - V1 does not include other OBIEE components: Publisher, Delivers, Essbase, Smart View, MapViews or Invoke Actions - Service will never include OBIEE Suite Plus legacy components: IR, Web Analysis, SQR Reporting 13

14 Oracle BI Cloud Service v1 Initial Customer profile Self-sufficient LOBs / Departments seeking flexibility from IT Departmental and Personal Data Mash-ups Faster upgrades / new features e.g. BI Mobile Enterprise customer prototyping / sandboxing / temporary project environments SMBs with pre-disposition to cloud 14

15 Roadmap: Oracle BI Cloud Service v2 Cloud release 14.2 Key Planned Features Updated User Experience Report level data mash-up Analyzer Authoring and Dashboard tool On-Premises to Cloud Migrations Mobile Application Designer Published Reporting (BI Publisher) Microsoft Office integration (SmartView) Geo MapViews Scorecards / KPIs Alerts and Scheduler (Delivers) Invoke Actions 15

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17 Oracle BI Cloud Roadmap Current Releases and Roadmap Oracle Cloud Application Integration Full Business Intelligence capabilities embedded in Oracle Cloud Applications Oracle Transactional Business Intelligence (OTBI) Oracle Sales Cloud Oracle HCM Cloud Oracle ERP Cloud Oracle CRM Cloud Oracle On-Demand What s Next 0-12 month planning cycle Oracle BI Cloud Service Simple, intuitive user experience Embedded contextual help and tutorials Interactive Dashboards and data visualization Ad-hoc query and analysis Fully mobile enabled Self-service cloud data loading Self-service data modeling Self-service administration and security Backed by market leading Oracle Database, WebLogic and Identity Management 30 day free trial Future Directions 0-12 month planning cycle Oracle BI Cloud Service Updated user experience including new visual analysis and dashboarding tools Migration utilities for Oracle BI on-premise data, models and reports Oracle BI Mobile Application Developer Pixel-perfect production reporting Scheduled reporting and alerts KPIs, Scorecards and Strategy Management Integration with new Oracle 12c Database Cloud Service 17

18 Oracle Exalytics - Next Generation 18

19 How We Build An Engineered System Tested together Certified together Packaged together Deployed together Upgraded together Managed together Supported together 19

20 Why Oracle Exalytics? Quickly analyze more data with better visualization sourced by Oracle and non-oracle data - Performance & Visibility Adjusts to LOB analytics usage patterns - Advanced Analytics capabilities: Summary Advisor Simplify the analytics infrastructure, save data center space and resources - 1 box vs multiple boxes Co-exist with existing IT infrastructure - InfiniBand & Ethernet connectivity No changes to existing BI Applications - Exalytics runs your Oracle BI components as is 20

21 Oracle Exalytics Hardware and Software Engineered Together Planning, ERP, CRM, Profitability, Vertical-specific 80+ Pre-packaged In-memory Analytic Applications BI Foundation Suite Exalytics In-Memory Software Endeca TimesTen Essbase Unstructured ROLAP MOLAP In- Memory Analytic Engines X3-4 2 TB DRAM, 2.4TB Flash, 40 cores Large Memory Hardware T5-8 4 TB DRAM, 3.2TB Flash, 128 cores Unique Features In-Memory Analytics: Structured and Unstructured Data Best TCO for running Pre-Packaged Oracle Analytic Applications Advanced, Real-time analytic modules for Apps Works seamlessly with Oracle Engineered Systems and Storage Benefits Superfast, Interactive Visual Analysis Faster Planning & Budgeting with Richer Models Quick to Deploy, Supports More Users Faster, Cheaper, Better Analytics 21

22 What s New with Exalytics Hardware Exalytics X3-4 Exalytics T5-8 2 TB DRAM 40 Intel Cores 2.4 TB Flash Storage 5.4 TB Hard Disk Drive 4 TB DRAM 128 SPARC T5 Processor Cores 3.2 TB Flash Storage 7.2 TB Hard Disk Drive 22

23 Exalytics Hardware Model Comparison <7500 users >7500 users Capability X3-4 T5-8 BI Foundation Suite Technology OBIEE, Essbase, Scorecards, Mobile Exalytics In-Memory Software including Adaptive In-Memory Cache, OBIEE, Essbase and BIP Accelerators TimesTen In-Memory Database for Exalytics Endeca for Unstructured Analytics Hyperion Planning, HPCM Oracle Business Intelligence Applications Virtualization Support InfiniBand Support * Zero-overhead virtualization Large scale consolidation ZFS file system with snapshot capability Fine grain resource isolation with Solaris Zones * InfiniBand support over X3-4 virtualization in development 23

24 Exalytics Delivers Lower Cost of Ownership COMPLEX SIMPLE Multiple Platforms & Many Servers One Platform & One Server High Cost of Administration Lower Cost of Administration 24

25 Lower TCO With Exalytics Customer Quotes In moving to Exalytics, we saved on annual license maintenance and were able to support 40 percent more users for the same price as our old architecture. I would have to spend about twice as much upfront to get the same performance in a traditional environment. Before we spent a lot of time trying to tune the dashboard and the database itself. Now we have just one DBA focused on tuning. With Exalytics, every quarter someone comes in and patches it up to the latest and greatest. Oracle manages it, and all the maintenance is taken care of by Oracle. From Examining the value of Oracle Exalytics, Nucleus Research, May,

26 What s New in BI Applications? 26

27 Oracle BI Applications Product Family Rapid Performance Insight CRM ANALYTICS ERP ANALYTICS 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 Contracts FINANCIALS General Ledger Accounts Receivable Accounts Payable Fixed Assets Profitability Expense Management HUMAN RESOURCES Empl. Productivity Compensation Talent Management Recruiting Analysis Learning Analysis Payroll Time & Labor PROCUREMENT & SPEND Direct & Indir Spend Sourcing Buyer Productivity Contract Compliance Supplier Perf. Purch. Cycle Time Employee Expense MANUFACTURING Plan to Produce Work Orders Inventory and WIP Quality, Resource Usage Bill of Material Costing Kanban PRICE Price Segments Price Waterfall Analysis Deal Life Cycle Deal Desk Analysis Product Pricing Performance SOURCE ADAPTERS: LOYALTY Member Demographics Membership Trends Promotion Cost Promotion Effectiveness Points Analysis PROJECTS Project Funding and Budget Product Cost Project Revenue Project Billing Project Profitability Resource Mgmt STUDENT INFORMATION Admissions and Recruiting Student Records Student Financials ORACLE BUSINESS INTELLIGENCE FOUNDATION SUPPLY CHAIN & ORDER MGMT Revenue & Backlog Inventory Analysis Fulfillment Status Customer Status Order Cycle Time BOM Analysis ENTERPRISE ASSET MANAGEMENT Maintenance History Maintenance Costing Asset Genealogy Breakdown & Preventive Quality Inventory AND OTHER OPERATIONAL AND ANALYTIC SOURCES 27

28 Oracle BI Apps: Deeper than Dashboards 1. Pre-Built Analytic Warehouse Business Analytics Warehouse Over 300 star schemas Designed for analysis and reporting 2. Certified Application Integration Pre-mapped integration Fusion, EBS, PSFT, SEBL, JDE, Maximo Role-based Security 3. Best Practice Metrics 4. Over 10,000 metrics Additional pre-defined calculations Based on best practices Role-Based Dashboards Over 500 Dashboards and Pages Over 3,000 reports Across Lines of Business 28

29 Summary of Release BI Applications Price Analytics for EBS Student Information Analytics Financials: Fixed Assets, Budgetary Analysis HR: Time & Labor, Payroll Analysis Projects: Resource Management, GL reconciliation CRM: Service Contracts, Price Analytics for EBS Procurement & Spend :Sourcing Supply Chain: Costing, Inventory Aging & Cycle Counts New Applications & Adapters New Content Enhancements Oracle GoldenGate Oracle Data Integrator GUI Based Configuration Functional Setup Tool New OBIEE New Data Integration New TCO Tools 29

30 Next Generation Data Integration BI Apps with Oracle Data Integrator and Golden Gate Oracle Data Integrator provides In-database E-LT Transformation vs. E-T-L Best in class performance, scalability, availability Lightweight deployment for lower TCO Faster time-to-value through declarative design Oracle Golden Gate option for BI Apps Reduce load on source system by streaming data continuously into persistent store in the DW More reliable change data capture and delete support Enables near real time DW refresh 30

31 Total Economic Impact of Oracle BI Apps Based on Commissioned Study Conducted by Forrester Consulting 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* *Composite Organization Three-Year Risk-Adjusted ROI Source: The Total Economic Impact of Oracle BI Applications," commissioned study conducted by Forrester Consulting on behalf of Oracle, October

32 Oracle BI Applications Current Releases and Roadmap BI Apps January 2013 For Applications Unlimited customers ETL with Informatica New Manufacturing Analytics New Enterprise Asset Management Analytics New SLA support for EBS R12 (patch) BI Apps September 2012 For SAP customers ETL with ODI Fin, Proc & Spend, Supply Chain Analytics BI Apps May 2013 For Application Unlimited customers ETL with ODI New Student Information Analytics New Golden Gate option New content in all major products What s Next 0-12 month planning cycle Fusion & AU: release alignment ODI and Informatica : release alignment New content: Talent Management, PLM Analytics integration, EAM enhancements, Student Analytics enhancements, EVM New adapters: Procurement & Spend Analytics for JDE, Manufacturing Analytics for JDE, Supply Chain & Order Management Analytics for PeopleSoft New cloud adapters: Adapters to Fusion CRM, HCM & ERP Cloud Services, Taleo adapter Cost of Ownership Improvements: Data Lineage, ETL Validation, platform support Endeca Extensions Future Directions Post 12 month planning cycle BI Applications as Oracle Cloud Service New content/modules: Continue to fill key content gaps based on customer demand New cloud adapters: RightNow adapter, Eloqua adapter Unstructured/big data analytic applications e.g. Customer 360 Continue user experience redesign by leveraging BI Foundation Suite platform developments incl Mobile App Designer Additional cost of ownership improvements 32

33 Oracle BI Mobile: Build your Own 33

34 Mobile Authoring and Mobile Consumption BI Mobile HD For Mobile Consumption BI Mobile App Designer For Mobile Authoring NEW Phone and Android Support NEW Location Intelligence NEW Offline Support NEW Enhanced Containerized Security NEW Authoring Tool for Mobile SELF-SERVICE capability to create and distribute stunning, interactive apps in minutes Users can now build mobile apps with zero-coding 34

35 Oracle Mobile BI Make Access Available Anytime, Anywhere Access to custom and prebuilt analytic applications Secure, interactive and personalized application Build once and consume anytime, anywhere 35

36 App creation is just a few clicks away Select a device type Select a data source Drop data items; app is ready

37 Self-Service Authoring for Business Users No Development Experience Required Business operations are the targeted authors Ease of content assembly no coding required Simple departmental data through Excel - Prototype and deploy immediately Supported framework for extending visualizations or importing external content Fully integrated into OBIEE Content stored in the BI Catalog internal app store and applications Mobile Application creation is accessed directly from the BI home page Mobile HD integration post first release Leverage the existing data models from IT OBIEE, BI Publisher or highly structured Excel files 37

38 Which BI Mobile? Both are licensed together Get Both Capabilities BI Mobile HD App Need to discover and access existing BI dashboards on mobile devices Ad-hoc BI users similar to desktop users High degree of flexibility and interactivity Need offline access to dashboards Apple tablets and phones only for now (Android coming) Focus on structured data found in OBIEE semantic model Oracle BI Apps dashboards on mobile devices write once, deploy anywhere BI Mobile App Designer Need to create and deploy custom mobile reports/apps on mobile devices Functional users, focused workflows, mobile first experience Portal integration is key ios & Android tested All HTML5 devices expected to work Windows Mobile, Blackberry 10 Leverage data sources in OBIEE semantic model and easily upload spreadsheet data Customization and flexibility the prime deal driver. Alternative to OBIEE Visualizations 38

39 Mobile Application Designer Demo 39

40 More Information on Oracle Business Analytics Social Media twitter.com/oracleanalytics Analytics blogs.oracle.com/epm blogs.oracle.com/bi_pulse

41 41 Insert Information Protection Policy Classification from Slide 12 of the corporate presentation template