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Introducing Oracle EPMS 11Presented by: Babar Jan-Haleem Director |EPM BI Architecture & Technology| APAC Division - Australia
Oracle Confidential 2
Today’s THREE Point EPM BI Agenda
Brief Intro first!
• Point 1 - Where we are
• Point 2 - What is EPMS 11 – focus area
• Point 3 - Where are we heading - Solution Roadmap
*** PLEASE ASK QUESTIONS AS & WHEN NEEDED!
Oracle Confidential 3Oracle Confidential 3
What is EPM (Enterprise Performance Management)
“The combination of planning, budgeting, financial consolidation, reporting, strategy planning and score carding tools”
Source: OLAP Report
Question: Who can provide the above via an integrated platform?
Oracle Confidential 4Oracle Confidential 4
What is BI?
reportingdata warehouse
OLAPdata mining
operational reporting
scorecards
dashboards
ad-hoc analysisROLAP
production reporting
data visualizationmanagement reporting
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BI is the Analytical Foundation for EPM
Link strategies to plans and execution
Monitor financial and operational results against goals, and apply analytics to
Drive enterprise-wide performance improvement
BI• Monitor
• Detect
• Integrate
• Analyze
• Calculate
• Report
• Guide
• Model
• Visualize
• Predict
• Alert
• Drive Action
EPM
Oracle Confidential 6Oracle Confidential 6
WHY ORACLE for EPM & BI?
ONLY Vendor in the market providing a complete integrated “end to end” solution with our “EPMS 11.x”
Others have “PLANS” we have proven Products & Solutions!
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Point #1
Oracle’s Enterprise Performance Management System & Business Intelligence Landscape – TODAY!
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Hyperion System 9.x
One common environment for:• Building• Deploying• Managing
** S9 Product evolution
LEGAC
Y
DW
CRM
ERP
Oracle Confidential 9
OBIEE - Oracle BI Suite Enterprise Edition
OLTP & ODSSystems
DataWarehouseData Mart
SAP, OraclePeopleSoft, Siebel,
Custom Apps
FilesExcelXML
BusinessProcess
Oracle BI Server
Common Enterprise Information Model
Reporting &
Publishing
Ad hoc Analysis
ProactiveDetectionand Alerts
Microsoft Office
Interactive Dashboards
Oracle Confidential 10Oracle Confidential 10
Oracle BI ApplicationsSingle- and multi-source Analytic Applications
Oracle BI Applications
SalesService &Contact Center
MarketingOrder
Management& Fulfillment
Supply Chain
FinancialsHuman
Resources
PackagedETL Maps
UniversalAdapters
IVR, ACD, CTIHyperionMS Excel
Other Data SourcesBAW Schema
Oracle Confidential 11Oracle Confidential 11
#1
47%
1%5%
8%
8%
8%
4%
19%
Other
What is the EPM market saying? STRONGER together!
Performance Management
ClearMarket Leader
+
Oracle Confidential 12Oracle Confidential 12
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Point #2
Introducing - Oracle’s EPMS 11.x
(Launched 07/08)
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InsightInsightPerformancePerformance
ActionAction
SetSetGoalsGoals
PlanPlan
MonitorMonitor
AnalyzeAnalyze
ReportReport
AlignAlign
Go Beyond the Story We Created
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EPMS 11.1.1 - Highlights
• Major functionalities upgrade from System 9.3.x• Advanced visualization and predictive analytics • New Profitability & Cost Management application • New Essbase Studio • Enhanced EPM Architect • Common Installation and Lifecycle Management Services • New annotation and collaboration features in the Hyperion
Reporting tools • OBIEE is now accessible through the EPM Workspace • Enhances integration with Oracle Fusion Middleware
Oracle Confidential 15
ALIGNED:
Pervasive Intelligence Across the Enterprise
AGILE:
Advanced Integration Improves Agility and
Lowers TCO
Simplify deployments with common user interface and application foundation
Improve operational performance by linking analytics to transactional systems
Leverage existing IT investments through Fusion Middleware and Service Oriented Architecture (SOA)
Address enterprise-wide requirements with scalable BI foundation and powerful BI tools
Use and extend best practice applications for financial and operational analytics
Gain new insights through advanced visualization and predictive analytics
SMART:
Market-Leading Products and Technology
Support strategic, financial and operational management processes
Strategically allocate resources with new Profitability & Cost Management application
Leverage common master data across analytical and operational systems
Oracle EPM System, Fusion Edition V.11.1.1
Oracle Confidential 16
EPMS 11.1.1 - Pervasive Information Access Through Common Delivery Layer
BI Applications
OLTP & ODSSystems
Data WarehouseData Mart
SAP, Oracle, Siebel,PeopleSoft, Custom
ExcelXML
BusinessProcess
OLAP
Fusion Middleware
Business Intelligence Foundation
BI ApplicationsPerformance Management
Applications
EPM WORKSPACE
Web AlertsOffice MobileDesktop Search
Oracle Confidential 1717
One Window, not TwoOracle EPM Workspace, Fusion Edition
• Self-service Personalization
• Contextual navigation
• OBIEE and BI Publisher integration
• WebCenter integration
• Spans all solutions in the Oracle EPM System
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One Set of EPM GadgetsOracle Smart Space, Fusion Edition
• New OBIEE and BI Publisher Integration
• Hyperion Reporting and Analysis Support
• Enhanced Client UI and Collaborator
• New GadgetsEssbase Calculation Essbase DataloadGlobal Gadgets
• Pluggable Services Architecture
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Common Foundation Services
• Common User Provisioning
• Common Application Administration
• New – Common Calculation Manager
• New - Common Installation and Configuration
• New - Common Lifecycle Management
Oracle Confidential 20
Oracle Hyperion EPM Architect, Fusion EditionUnified Calculation Management
• Calculation Manager Single interface for both Hyperion
Planning and Financial Management
Graphical flow provides better understanding of calculation process
Re-usable rules to share among applications
Central repository of all calculation objects
• Customer Value Proposition Consistent definition of financial
calculations across planning and consolidation applications
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• Consistent, repeatable movement of applications, cubes, repositories or individual artifacts between dev, test, prod
• Application Migration Wizard guides you through the process of migrating an application
• User interface & command line capabilities• Migration Status, Comparison, and Audit Reporting• Lights-out processing can be executed from command line to
integrate with 3rd party schedulers
Dev Test Prod
Lifecycle Management
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• Unifies modeling of many sources Structured relational Unstructured relational Flat files, XML files EPM Architect Dimensions OBIEE
• Enables reuse at a granular level Reuse of hierarchies, metrics, cube schemas
• Lineage tracking
• Drill anywhere Relational OBIEE, BI+ repository URL, FDM Essbase, Java method
Oracle Essbase Studio – Single Design Environment
Oracle Confidential 23
Unified EPM System Installation & Configuration
• Three Components: EPM System Installer EPM System Configurator EPM System Diagnostics
• Shared Services Registry• Assemblies• Common location for log files• Reduced number of
installation panels
from 290 to 8!
Oracle Confidential 24
EPM Workspace
OLTP & ODSSystems
Data WarehouseData Mart
SAP, Oracle, Siebel,PeopleSoft, Custom
ExcelXML
BusinessProcess
OLAP
Business Intelligence Foundation
BI ApplicationsPerformance Management
Applications
SOA
FUSION MIDDLEWARE
DataQuality
DataIntegration
MDM IdentityManagement
ContentManagement
Business ProcessManagement
Leverages Fusion Middleware
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Integration with Oracle Fusion Middleware
• SOA Suite BPEL Integration
• Application Server Deployment to 10gR3
• Enterprise Management System Installer Oracle Patch Installer Lifecycle Management
• Identity Management Oracle Internet Directory Oracle Virtual Directory Oracle Identity Manager Oracle SSO For Workspace
• Data Integration Oracle Data Integrator
Oracle Confidential 26
EPM Applications and Oracle Data IntegratorHyperion Planning, Financial Management and Essbase
Oracle Hyperion Oracle Hyperion PlanningPlanning
Oracle Hyperion Oracle Hyperion Financial MgtFinancial Mgt
Oracle Hyperion Oracle Hyperion EssbaseEssbase
Oracle EBS
People Soft
SAP/R3Other
Sources
Data Warehouse
CDCMessage Queues
Oracle Data IntegratorOracle Data Integrator
Planning API HFM API Essbase API
API LayerAPI Layer
Data ServicesAuthentication Services Logging Services
API Layer
Bulk and Real-Time Data Processing
Metadata Repository
ODI Knowledge Modules for HyperionODI Knowledge Modules for Hyperion
Bulk Transform.
Changed Data
Capture
Data Integrity Data Quality
ODI Connectivity Framework
Information Assets
Hyperion Hyperion PlanningPlanning
Hyperion Hyperion Financial Financial
MgtMgt
Hyperion Hyperion EssbaseEssbase
Metadata Discovery and Model Creation
Extract Data Extracts Dimension Members
Loads Data Loads Dimension Members
Other Features Cube Refresh Consolidate Calculate
Oracle Hyperion Application Adapters
Oracle Confidential 28
Benefits to Existing Hyperion Customers
New Features Customer Benefits
• Enhancements to the EPM Workspace, Smart Space and Smart View interfaces
• Common Calculation Manager
• Common Installation and Configuration
• Lifecycle Management
• Essbase Studio
• Innovations in all of the applications
• Improve user productivity
• Reduce training and deployment costs
• Simplify administration
• Lower ongoing cost of ownership
Oracle Confidential 29
Benefits to Existing Oracle Customers
New Features Customer Benefits
• Extension of the EPM Workspace, Smart Space and Smart View interfaces to OBIEE
• Integration with Oracle Fusion Middleware
• Enhanced Integration with Oracle ERP Systems
• Innovations in all of the applications
• Improve user productivity with advanced functionality, ease of use, and flexibility
• Leverage existing IT investments - easily move data and metadata between their ERP and EPM applications
• Drill-back to the transaction systems for faster analysis, shorter cycles
• Lower ongoing cost of ownership
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Benefits to Existing SAP Customers
Features Customer Benefits
• Clear EPM System Vision and Product Strategy
• Direct integration with SAP R/3 and BW data sources
• Market leading Performance Management and BI applications
• World class OLAP technology with Essbase
• Widest and Deepest Breadth of Functionality
• Improve user productivity with advanced functionality, ease of use, and flexibility
• Leverage existing IT investments - easily move data and metadata between their ERP and EPM applications
• Integrated EPM System Today (one year plus head start over SAP)
• Faster time to benefit
• Lower cost of ownership
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Point #3 Oracle’s Roadmap – EPM & BI
Oracle Confidential 32
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.
Oracle Confidential 33Oracle Confidential 33
Oracle Commitment & Message to our Customers – CLEAR!
• ProtectHyperion Products will follow standard Oracle Lifetime
Support Policies
• ExtendContinued Investment in Hyperion Products and further
integration with Oracle Products
• EvolveDeliver the industry’s first Complete and Integrated
Enterprise Performance Management System
Oracle Confidential 34Oracle Confidential 34
#1
47%
1%5%
8%
8%
8%
4%
19%
Other
Stronger Together
Other48%
3%
10%
10%
14%4%
6%
5%
Performance Management Business Intelligence Tools
Gaining Market Share
ClearMarket Leader
Oracle Confidential 35
Oracle’s EPM Strategy is Crystal Clear
• Continue best of breed innovation
• Evolve system-wide common components
• Invest in integration with Oracle apps and tech
• Integrate and unify BI Foundation technologies
• Partner with other GBU’s to verticalize solutions
*Source: SAP Unveils Product Roadmap Post-Business Objects Acquisition, February 29, 2008, Dave Kasabian
…Clearer than the Competition
Oracle Confidential 36
Release 11.1.1.0.0:
• Late June (released July 08)
• Windows only release
• Includes support for all app servers & databases
• Windows-based upgrade from 9.2.0.3 & subsequent S9 releases
Release 11.1.1.1.0:
• 2nd fiscal quarter
• Additional platform coverage:(Windows Itanium, Unix, Linux, Virtualization)
• Extended upgrade coverage from 9.2.0.3 & subsequent S9 releases
Release 11.1.1.2.0:
• 3rd fiscal quarter
• Localization release of EPMS 11
Release Plan – EPMS (As of 05/08)
Oracle Confidential 37
User Interface localization schedule
•Localized UI will be available in October 2008
•Scope of localized UI for APAC is shown at right
•Localized UI release includes support for all platforms
•Localization includes installation and common services
Oracle Confidential 38
ETL Statement of Direction
• Informatica and Oracle Data Integrator to be supported• Informatica PowerCenter
Informatica use: any sources, any extension of BI Applications, must be used to target BI Applications
• Oracle Data Integrator (ODI)Plan to offer as alternative to Informatica
• Full ongoing support for both Informatica and ODI
Oracle Confidential 39
EPM Workspace
OLTP & ODSSystems
Data WarehouseData Mart
SAP, Oracle, Siebel,PeopleSoft, Custom
ExcelXML
BusinessProcess
OLAP
Fusion Middleware
Business Intelligence Foundation
Performance ManagementApplications
Objective: Leverage Packaged Applications Financial and Operational
PERFORMANCE MANAGEMENT APPLICATIONS
StrategyManagement
BusinessPlanning
ProfitabilityManagement
FinancialReporting &Compliance
Sales
Service Marketing
BI APPLICATIONS
HR
FinanceContact Center Procurement & Spend
Supply Chain & Order Mgmt
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Oracle’s EPM & BI Roadmap – 100% Integration
Hyperion EPM 9.3.1
Fusion EPM System 11.1.1
Major releaseOracle integrationCalc ManagerEssbase StudioProfitability Mgmt508 Compliance
"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle"
OBI EE11gR1+
Major releaseHyperion integrationAction FrameworkAdvanced VisualizationAnswers+Online Report Builder
OBI EE10.1.3.3.2
Essbase integration
OBI EE10.1.3.3
OBI EEFusion Edition
MajorIntegrationRelease
IR-EssbaseintegrationOracle BrandingOracle integration
SmartSpace SmartViewOffice 2007
Hyperion EPM 9.3.1.X
Fusion EPM System 11.1+
SimultaneousLocalizationRelease
Available Now
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Our Message Once again – PROTECT EXTEND & EVOLVE!
• ProtectHyperion Products will follow standard Oracle Lifetime
Support Policies
• ExtendContinued Investment in Hyperion Products and further
integration with Oracle Products
• EvolveDeliver the industry’s first Complete and Integrated
Enterprise Performance Management System