What’s Next for Oracle Business Intelligence Applications? A Sneak Peek at the Roadmap

Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

What's Next for Oracle Business Intelligence Apps? A Sneak Peak into the Roadmap

Oracle OpenWorld 2014

Jack BerkowitzVP Product ManagementOracle Business Intelligence Applications


Safe Harbor Statement

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.

2Oracle OpenWorld 2014


Agenda

Oracle OpenWorld 2014 3

The Past Year…..Quickly

Moving to the Cloud

From the Labs….

Moving Forward

1

2

3

4


In The Cloud

On-Premise

Oracle Business Analytics Strategy

AnyData

Packaged Analytic Applications

Engineered Systems

Overview

Full Suite of Analytic Tools



BI Applications drive success with Oracle’s Applications


80+ Topic specific applications

8000+ Business Metrics

4000+ Customers

$M’sSaved via operational insights & in technical costs

5


BI Applications 11.1.1.8.1

New Content Enhancements

Financials HR Projects Supply Chain & Order Mgmt Student Information Systems

New TCO and Certifications

Data Lineage Performance and Configuration

Enhancements

New Source Adapters

New Talent Profile Analytics

Procurement and Spend for JDE

Fusion Applications

(HR Analytics Module)



BI Applications 11.1.1.8.1 What’s New

Supply Chain and Order Management

– Costing and Inventory Turn (JDE)

– Inventory Snapshot Save and Restore

Procurement and Spend Adapter (JDE)

Fusion Applications on-premise Adapter (FA )

Common Enhancements

– Data Lineage Analysis

– Unstructured CRM and ERP text fields for

Information Discovery

– Performance improvements: partitioning fact

tables, indexing in parallel

– Configuration Management: Improvements to

System Setup and Load Plan definition

– Certifications (EBS 12.2, PSFT 9.2, Oracle DB 12c)

Human Resources

– Talent Management (PSFT)

– Fusion Absence Management (FA)

Financials

– Sub Ledger Accounting (EBS, FA)

Manufacturing & Enterprise Asset Management

– Re-introduce with BI Apps 11g Data Model (EBS)

Student Information

– Financial Aid for PSFT EPM (PSFT)

Projects

– Earned Value Management (EBS, PSFT)

– Renovation Phase II (Revenue, Margin)



Applications CRM FinancialsHuman

Resources

Supply Chain

& Order MgmtManufacturing

Enterprise

Asset Mgmt

Procuremen

t

& Spend

Projects Student

EBS R12.x Service & Price only

EBS 11.5.10 Service & Price only Discrete only

PSFT 9.2

PSFT 9.1

PSFT 9.0

PSFT 8.9 796x - Informatica 796x - Informatica 796x - Informatica 796x - Informatica

JDE E1 9.1

JDE E1 9.0

JDE E1 8.12 796x - Informatica 796x - Informatica

JDE E1 8.11SP1 796x - Informatica 796x - Informatica

JDE W A9.2 796x - Informatica

IBM Maximo 7.5 796x - Informatica

Fusion 11.1.1.8

Siebel 8.2.x

Siebel 8.1.x

Siebel 8.0 796x - Informatica

Siebel 7.8 796x - Informatica

Matrix shows operational applications supported by Oracle BI Applications ETL. To see which specific operational application modules are supported, and by which specific BI Apps, see product documentation

BI Applications OLTP Coverage for 11.1.1.8.1

Supported in BI Apps 11.1.1.8.1 - ODI

Supported in other BI Apps Version

1



Agenda



Moving to the Cloud

From the Labs….

Moving Forward

1

2

3

4


Why is the Cloud so Vital?


Lower Cost

• Reduced infrastructure cost

• Reduced IT maintenance cost

• Reduced customization and upgrade cost

Faster Innovation

• Faster pace to product innovation

• Modern, global platform

• Shorter upgrade cycle

State of the Art Analytics

• Best-practice analytical content

• User experience-focused design

• Seamless integration

Lower Risk

• Reduced administrative burden

• Guaranteed system availability

• Scalable platform for future expansion


46%of organizations will have considered a cloud BI deployment by 2015.

11

Cloud BI is already entering your organization.

30%of organizations have considered a cloud BI deployment over the last 5 years.



Oracle’s Application Cloud

Global Human ResourcesTalent Management

MarketingSales

ServiceConfigure, Price, Quote

Social

FinancialsProcurement

Project Portfolio Mgmt

Transportation & TradeMaterials Mgmt

Product Value Chain

• Rapid growth across new and existing customers

• Integrated business processes and actions

• Rapid insights with In-place Analytics



What are we trying to do?

• Best-in-Class Analytics

• Extremely quick Time to Value

• Targeted to the Line of Business



OTBI Standard

Real-time analytics offering, embedded in SaaS Applications

• Designed for line workers and managers• Supports daily operations

OTBI Enterprise

Deeper analytics for a comprehensive view

• Designed for executives, managers and analysts• Supports strategic planning, forecasting, problem

solving, and other types of detailed analytics.

Oracle Transactional Business IntelligenceIntegrated Insights



Oracle Cloud Business Analytics

Metrics available across HCM, CX & ERP – out of the box expertise

Cross-source Connectors and Analytics bridging HCM, CX and Finance

Proven results capitalizing

on 4000+ BI Apps

deployments worldwide

Daily users of reports and dashboard across the Oracle Cloud


5000+

2M+

15


Benefits of OTBI EnterpriseProvide Insight to improve management of Human Capital

• Multi-sourced analytics for complete picture– Integrate HCM cloud with Talent Management cloud for

quality of hire, learning impact on performance analysis

– Integrate HCM cloud with external data for analysis on how staffing levels compare to budget

• Deeper analytics for historical, trending, and predictive analysis

• Data enrichment for complex metrics–Headcount movement (historical snapshot, event

interpretation, hierarchy lookup)

–Frozen snapshot (as-is vs as-was)

–Time for new hire to become top performer (cycle time)

–Organizational skill gap (complex calculation)



Another view of what we are doingCross-Source, In-Depth Historical, Predictive

Talent Management

Human Capital Management

Financial Data uploaded

via Storage Service

Oracle SaaS Cloud

Oracle SaaS Cloud

On-Prem DataOTBI Enterprise

Developed by Partners and Customers using the OTBI-E

Universal Adaptor Framework

(via Storage Service)

3rd Party



One Experience

OTBI Enterprise for CXWe integrate the cross-channel journey that your customers experience

SalesService

MarketingSocial

CPQCommerce

Requires integrated, cross-channel analyses to answer questions such as:

How do I analyze the complete Campaign-to-Cash process? Marketing/Sales Cloud + ERP

What is my Book-of-Business risk? Sales/Service Cloud + ERP

What portion of Booked Revenue may not be recognized for this quarter by Accounting & Finance? Sales Cloud + ERP

What Opportunities are at risk due to Service issues? Sales/Service Cloud

How is CSAT impacted by unfilled headcount, tenure and skill gaps? Service Cloud + HCM

In Preview



Customer Technical Values

Leveraging full DB functional capabilities

in the cloud

Prebuilt cross-functional

analytics out of the box

Only proven enterprise class BI

technology that will integrate with any

data source

Single cloud metadata layer

Metadata Layer

• 19Oracle Confidential – RestrictedOracle OpenWorld 2014 19


OTBI-E Cloud Adaptors

• We take care of the heavy lifting required to sync data– Pre-existing mappings for Oracle Cloud

sources like HCM, Finance & Sales

– Automatically extend the core processing for Flex Fields and OLTP Extensions

– Provide upload of external data from other Oracle applications

• Customer can manage schedules and processes

• Available for Cloud, Hybrid & On-Prem deployments



Agenda



Moving to the Cloud

From the Labs….

Moving Forward

1

2

3

4


Why is the Cloud so Vital?


Lower Cost

• Reduced infrastructure cost

• Reduced IT maintenance cost

• Reduced customization and upgrade cost

Faster Innovation

• Faster pace to product innovation

• Modern, global platform

• Shorter upgrade cycle

State of the Art Analytics

• Best-practice analytical content

• User experience-focused design

• Seamless integration

Lower Risk

• Reduced administrative burden

• Guaranteed system availability

• Scalable platform for future expansion


Some Keys for Cloud Success

Benchmarks

• Integrated access to public and subscription data– XBRL

– Bureau of Labor Statistics

– Direct Marketing Association (DMA)

• Fleet-wide Comparisons– Opt-in participation from

Cloud Customers

– Anonymized Data and Privacy concerns

Deeper Analytics

• Specific Business Analyses– Lead to Churn

– Recruiting Source to Performance

– Anomaly Detection & Explanation

• Full range of Oracle Analytics processing– Database 12c

– Oracle Enterprise R

– Essbase

Extensibility

• Modular business models – Loosely coupled data

connectors for 3rd party

– Loosely coupled models and tagging to enable verticals, partners, industry and customers

– Tools/APIs for sharing, embedding and syndication

• New modules for Cloud Business– CX & Marketing

– Real-time Analytics for IOT


From the Labs

23


Benchmarking & Public Data Demonstration Architecture

WWW.SEC.GOV

Data Ingestion

Historical Daily

Raw XML zipped data in

RDBMS as blob

One time Daily

Scan, parse and extract

attributes and metrics

RSS feed

Store attributes and metrics

in database table

XBRL benchmarking application

BI Apps

warehouse

table

update

ODI

ETL

Job

Updated

RPD

Updated

Webcat

reports &

dashboards

OBIEEXBRL processing

Generic approach for any Benchmark

data

Data available from Oracle Data Cloud or other providers

Tools/Processes for disambiguation of

reporting semantics

Direct set up of peer groups or

competitors

From the Labs



Deeper Domain Specific Apps

• Bring sophisticated Analytics into use by– Business Analysts

– Operational Users

– Data Scientists

• Streamline use of Analytics through Domain Packages– Automatically pipeline data and results through analytics

workflows

– Callable services for advanced algorithms on the Oracle Cloud (auto-moved to RTD, Oracle R, Oracle Datamining)

– Seamless access to Cloud Analytics Services (BICS, BDD, 3rd Party)

• Develop an Ecosystem for Cloud Analytics– Systems Integrators & Partners

– For-Fee Services

– Data Scientist Consultants

Deliver on the promise of complex analytics

From the Labs



What is a Domain Package?

Bundle of functionality incorporating:

Supports Dynamic Analytics• Coordinates data pipelining and all necessary secondary events. • Leads to Actions – Automated or Manual

Calculation Data, Warehousing& Pipelining

+

Statistical AnalysisData Mining

Machine Learning

+

Visualization & Layout

+

From the Labs



Agenda



Moving to the Cloud

From the Labs….

Moving Forward

1

2

3

4


BI Applications 11g Series Uptake

• Uptake across the customer base has exceeded expectations, both for new and existing customers

• Time to value and operational savings are being realized

• ODI allows Oracle to introduce new capabilities and features, such as the new Cloud Adaptors

• Oracle will continue to invest and expand the ODI platform and BI Apps tools


Aug Sep Oct Nov Dec Jan Feb Mar Apr May

Active Customer Growth for 11g Series


NEW: Oracle Enterprise Metadata Management


Packaged for two offerings:

Oracle Enterprise Metadata ManagementEnterprise edition for any DB, ETL or BI tooling

Oracle Metadata Management for Oracle Business IntelligenceLimited for use with Oracle Business Intelligence

Key Features: Report to Source Lineage Impact Analysis Model Versioning Annotations and Tagging Supports Metadata Standards

Business Glossary 3rd Party BI Metadata 3rd Party ETL Metadata 3rd Party DB Metadata Big Data Ready


BI Applications Releases and Recommendations


11.1.1.7ODI

11.1.1.8ODI

11.1.1.xODI

New features and compatibility (Fusion updates, Cloud Connectors, OTBI-E)

OTBI Enterprise for HCM

OTBI Enterprise for CX OTBI Enterprise for ERP

Rapid releases to increase coverage across Oracle Cloud Applications

7.9.6.xInformatica

OBIEE, DB & OS Certifications


BI Applications Roadmap

• 11.1.1.8.1 Released (May 2014)

• Bundle Patch for 11.1.1.7.1 (July 2014)

• OTBI Rel7 & Rel8 Released across all 3 major pillars: HCM, Sales Cloud, ERP

• OTBI-Enterprise for HCM Released (May 2014)

• Embedded BI for Talent (Jan 2014)

• Cloud Documentation Enhancements

• OTBI for several releases of Oracle Cloud• Expanded content coverage

• Cloud Adaptors for On-Premises BI Applications

• Source independence for select connectors

• OTBI-Enterprise for CX• Sales Cloud• Service Cloud• Marketing Cloud

• OTBI-Enterprise for ERP

• Major On-Premises Release • Includes Content Additions from Cloud• Improved connectors and management• Improved performance• Upgradeable with reduced effort

Past 12 Months Next 12 Months Beyond 12 Months

• Additional Oracle Cloud Connectors

• Cloud Data Service compatibility

• Uptake of the BI Technology 12c stack• Private Cloud capabilities for

management• Key user interface features

• Distributed/Layered Modeling extensions

• Helps separate customizations away from factory shipped items

• Allows for distributed development model

• Provides faster time to update/upgrade


Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle OpenWorld 2014 32

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