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What's Next for Oracle Business Intelligence Apps? A Sneak Peak into the Roadmap
Oracle OpenWorld 2014
Jack BerkowitzVP Product ManagementOracle Business Intelligence Applications
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
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
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Agenda
Oracle OpenWorld 2014 3
The Past Year…..Quickly
Moving to the Cloud
From the Labs….
Moving Forward
1
2
3
4
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In The Cloud
On-Premise
Oracle Business Analytics Strategy
AnyData
Packaged Analytic Applications
Engineered Systems
Overview
Full Suite of Analytic Tools
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BI Applications drive success with Oracle’s Applications
Oracle OpenWorld 2014
80+ Topic specific applications
8000+ Business Metrics
4000+ Customers
$M’sSaved via operational insights & in technical costs
5
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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)
Oracle OpenWorld 2014 6
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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)
Oracle OpenWorld 2014 7
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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
Oracle OpenWorld 2014 8
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Agenda
Oracle OpenWorld 2014 9
The Past Year…..Quickly
Moving to the Cloud
From the Labs….
Moving Forward
1
2
3
4
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Why is the Cloud so Vital?
Oracle OpenWorld 2014 10
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
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
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 OpenWorld 2014
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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
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What are we trying to do?
• Best-in-Class Analytics
• Extremely quick Time to Value
• Targeted to the Line of Business
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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
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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
Oracle OpenWorld 2014
5000+
2M+
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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)
Oracle OpenWorld 2014 16
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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
Oracle OpenWorld 2014 17
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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
Oracle OpenWorld 2014 18
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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
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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
Oracle OpenWorld 2014 20
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Agenda
Oracle OpenWorld 2014 21
The Past Year…..Quickly
Moving to the Cloud
From the Labs….
Moving Forward
1
2
3
4
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Why is the Cloud so Vital?
Oracle OpenWorld 2014 22
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
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
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
Oracle OpenWorld 2014
From the Labs
23
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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
Oracle OpenWorld 2014 24
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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
Oracle OpenWorld 2014 25
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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
Oracle OpenWorld 2014
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Agenda
Oracle OpenWorld 2014 27
The Past Year…..Quickly
Moving to the Cloud
From the Labs….
Moving Forward
1
2
3
4
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
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
Oracle OpenWorld 2014 28
Aug Sep Oct Nov Dec Jan Feb Mar Apr May
Active Customer Growth for 11g Series
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
NEW: Oracle Enterprise Metadata Management
Oracle OpenWorld 2014 29
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
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
BI Applications Releases and Recommendations
Oracle OpenWorld 2014 30
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
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
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
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