cross functional bidarrynhinett

7/26/2019 Cross Functional BIDarrynHinett

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Oracle Business Intelligence Applications

The Value of Cross-Functional BI

Darryn Hinett

Business Solutions Consultant


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2

The Problem No Vendor Has Solved

Until Now

Data warehousedesign

Data mapping &transformationfrom multipleapplications

Analytic models,KPIs, metrics

Much more

DASHBOARDS

Visible

PLUMBING

Under the

Surface

Significant time,

resources and

expertise required

COMPLETE BI SOLUTIONS ARE MUCH MORE THAN JUST DASHBOARDS


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3

Building BI Solutions is Challenging

Significant Investment, Skills and Time Required

License an ETL tool to move data from operational systemsto this DW

License interactive user access tools

License/create information delivery tools

Research/understand analytic needs of each user community

Set up user security & visibility rulesPerform QA & performance testing

Manage on-going changes/upgrades

Develop detailed understanding of operational data sources

Build ETL programs for every data source

Build analytics for each audience

Design a data warehouse by subject area

License an ETL tool to move data from operational systemsto this DW

License interactive user access tools

License/create information delivery tools

These steps require

multiple different BI

and DW technology

INVESTMENTS

Develop detailed understanding of operational data sources

Build ETL programs for every data source

Build analytics for each audience

Design a data warehouse by subject area

These steps require IT

or BI staff resources

with specialized

SKILLS

These steps take TIME

to understand and

perfect as knowledge

of best practices is

learned

Research/understand analytic needs of each user community

Set up user security & visibility rulesPerform QA & performance testing

Manage on-going changes/upgrades


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4

Typical Effort & Customization balance

Extension of DW Schema forextension columns, additional

tables, external sources,aggregates, indices, etc.

Extension of ETL forextension columns,

descriptive flexfields,additional tables, external

sources, etc.

Additional derived metrics,custom drill paths, exposing

extensions in physical, logical andpresentation layer, etc.

Additional dashboards andreports, guided and conditional

navigations, iBots, etc.

Level ofEffort

Degree ofCustomization

Easy

Moderate

Intermediate

Involved

Dashboards & Reports

OBIEE Metadata

DW Schema

ETL


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5

Build from Scratchwith Traditional BI Tools

Oracle BI Applications

Prebuilt Business Adapters forOracle, PeopleSoft, Siebel, SAP,others

Prebuilt DW design, adapts to yourEDW

Role-based dashboards andthousands of pre-defined metrics

Easy to use, easy to adapt

Weeks or Months

Back-endETL andMapping

DW Design

Define Metrics& Dashboards

Back-endETL andMapping

DW Design

Define Metrics& Dashboards

Training / Roll-out

Training / Rollout

Months or Years

Results Faster time to value

Lower TCO

Assured business value

Source: Patricia Seybold Research, Gartner, Merrill Lynch, Oracle Analysis

Speeds Time To Value and Lowers TCO


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6

CRM

ANALYTICS

ERP

ANALYTICS

ORACLE BI ENTERPRISE EDITION

AND OTHER OPERATIONAL AND ANALYTIC SOURCES

Sales

Marketing

Service andContactCenter

PriceLoyalty

FinancialsProcurementand Spend

Supply Chainand Order

Management

ProjectsHuman

Resources

Packaged BI ApplicationsBusiness Intelligence EE 11gR1
http://www.peoplesoft.com/corp/en/public_index.jsphttp://www.sap.com/index.asphttp://www.siebel.com/


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Complete. Open. Integrated.Oracle Business Intelligence 11g

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 & ODSSystems

Data WarehouseData Mart

PackagedApplications

(Oracle, SAP, Others)

ExcelXML/Office

BusinessProcess

OLAPSources

Exadata Unstructured &Semi-Structured

InteractiveDashboards

Reporting &Publishing

Ad-hocAnalysis

Detect& Alert

OfficeIntegration Search Embedded

DataIntegration Mobile

ScorecardsCollaborate


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11g Upgrade Options forBI Apps Customers


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BI Apps 7.9.6.x / OBIEE 11g Upgrade Plans

Upcoming Fusion BI Apps 11g and BI Apps

11g PS1 will uptake OBIEE 11g features

BI Apps 7.9.6.x certification with OBIEE11.1.1.4.0 is under consideration


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Option 1: Upgrade BI Apps With OBIEE 11.1.1.3.0

BI Apps 7.9.6.x is upgradeable to OBI EE 11g with the 11.1.1.3release, but a number of known issues have been identified

and are discussed in the product documentation

Understand the risk of being an early adopter

Consider and include all the risks in your project planning Require patience and risk tolerance

Consider environment requirements (Windows/Linux)

Recommended ONLY If there are critical OBIEE 11g features

that are needed, e.g. 64-bit operation, scorecarding, Answers+etc.


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10g Spend Analyser


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11g Spend Analyser


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Option 2: Upgrade BI Apps With OBIEE 11.1.1.4.0

Better than Option 1

11.1.1.4.0 includes lot of bug fixes

Still Requires few manual changes to RPD/Webcat to

complete the successful upgrade

Consider additional efforts in your project planning

Please do Cost vs Benefits analysis before

considering the upgrade

Consider installing in development environment andstart exploring the new features, even if upgrade is

not required immediately


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Option 3: Upgrade Certified BI Apps Release (796x

with 11.1.1.4.0/11.1.1.5.0)

Best option as all the manual fixes will be done by

Oracle as part of certification

Still requires manual changes to customized objects

of RPD/Webcat, but changes should be minimal

It is highly recommended to wait for this release,

unless there is a compelling business need for the

immediate upgrade


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Slide 15 Oracle Confidential

Internal Use Only

In-place Drill usingpresentationhierarchies

Fiscal Quartershows only 2008

values

Cascading PromptsSelect Fiscal Year = 2008

Financial Analytics


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Slide 16 Oracle Confidential

Internal Use Only

Graph Sliders

Playback option

EnhancedVisualizations

Financial Analytics


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17

Oracle BI ApplicationsRoadmap


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Oracle BI ApplicationsRelease Roadmap

7.9.7ODI

INFA

7.9.6.2

11g

11g PS1 11g PS2

SAP

Apps

Unlimited

Fusion Apps

Convergence Release

Dual ETL Support

Applications Unlimited

Fusion Apps

SAP

Select Edge / Industry

7.9.6.3

Certificationwith OBIEE 11g

7.9.6.17.9.6

7.9.5.2

Available

Planned

7.9.7.1


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Oracle BI Applications Planned Additional Content

11g Family

FINANCIALS Commitment Control & Public Sector Financial/Budget

Analysis

Fusion Scorecard/embedded analytics for Financial Analytics

Fixed Assets (Assets Revaluation, Leases, Warranties)

FSG Integration with Financial Analytics

HFM Integration and extensions for EPM

AX Accounting support (Global Accounting Engine)

HR Compensation

HR Competencies / Qualifications

HR Performance Management Benefits

Workforce Optimization Analytics Time & Labor, Absence/Payroll/Global Payroll

PROJECTS Project Analytics (resources, scheduling, grants accounting,

etc.)

JDE Adapter for Project Analytics Add back new Fusion content for Project Commitments,

Project Cross Charge

HIGHER EDUCATION

Integration of PeopleSoft Campus Solutions Academic Enterprise

PROCUREMENT Procurement & Spend (Contract Lifecycle Management) Procurement & Spend (integration with Supplier Hub)

JDE Adapter for Procurement & Spend Analytics Add back new Fusion content for Procurement Change Orders

and Agreements

MANUFACTURING Quality Analytics

Enhancements to Order Mgmt and Inventory Manufacturing Analytics (EBS)

Manufacturing Analytics (JDE) Enterprise Asset Management Add back new Fusion content for Sourcing, Inventory/Cycle

Count, Order Holds/Aging

CRM Price Analytics (EBS)

Service Analytics (EBS R12)

Service Analytics (PSFT HelpDesk) Sales Analytics (Usage Accelerator Oppty Action Plan and

Usage)

Loyalty Analytics enhancements Public Sector Case Analytics enhancements

GBU & EDGE PRODUCTS Warranty Analytics

Integration of Agile PLM Analytics

Integration of Retail Analytics

Integration of Fusion Transportation Intelligence Integration of Incentive Compensation Analytics

Integration of P6 Analytics (Primavera)

Integration of Tax / Utilities Analytics

Integration of Communications Analytics

"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"


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Oracle BI Applications 11g

Planned Support for

Fusion Applications


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Oracle Fusion

Financi al Management

GeneralLedger

AccountsPayable

Payments &Collections

AssetManagement

AccountsReceivable

Cash &Expense

Management

Common ModulesKPIs, Dashboards,& Extensibility FW

Oracle Fusion

Human Capital Management

Oracle Fusion

Supply Chain Management

Product MasterData

Management

DistributedOrder

Orchestration

InventoryManagement

Global OrderPromising

CostManagement

Shipping &Receiving

KPIs, Dashboards,& Extensibility FW

Oracle Fusion

Project Port fo l io Management

ProjectCosting

ProjectBilling

ProjectControl

ProjectPerformance

Reporting

ProjectIntegrationGateway

ProjectContracts


Oracle Fusion

CRM

CustomerMaster

Sales Marketing

IncentiveCompensation

Mobile &Outlook

Integration

Territory &Quota Mgmt


FinancialCompliance

Issue & RiskManager

AccessControls

TransactionControls

ConfigurationControls

KPIs,Dashboards, &

Extensibility FW

Oracle Fusion

GRC

Fusion ApplicationsComplete, Modular Suite of Applications

Global HumanResources

WorkforceLifecycle

ManagementBenefits

CompensationManagement

Talent ReviewPerformance& Goal Mgmt

GlobalPayroll

Network @Work

KPIs,Dashboards,

& Extensibility

Oracle Fusion

Procurement

PurchasingSelf-serviceProcurement

Sourcing

Supplier PortalSpend &

PerformanceAnalysis


ProcurementContracts


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Fusion Reporting and Analytics

Consistent, Timely, Complete

Real time, self service reporting directly off Fusion Apps data

Pre-packaged content covering major Fusion Applications

Built on Oracle BI EE technology

OracleTransactional BI

(OTBI)

Unlimited historical analysis, including trending and cross-domain insight Pre-packaged data warehouse, ETL, metrics, and interactive dashboards

Now available for EBS, PeopleSoft, JD Edwards, SiebelExtending to Fusion Applications

Built on Oracle BI EE technology

Oracle BIApplications

(OBIA)

Financial statements, sales territory planning, project performance, andmore built on Essbase technology

Whitespace analysis built on Real-Time Decisions and Oracle DataMining technologies

SpecializedAnalytics


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OTBI OBIA

Business Solution Current state analysis

What are the current deferred

payment account balances?

Unlimited historical analysis

What is the trend, and how d oes it

com pare to this period last year?

Business Process

Reporting

Tactical reporting

Order more quant i ty?

Strategic reporting

Change supp l ier?

Target Users Fusion Application operational user

Purch asing Agent, Bil l ing Clerk,

Expense Report User

Managers and knowledge workers

Executive, Manager, Sales Rep, Analys t

Data Sources Homogeneous Fusion Applications-

centric

Heterogeneous Multiple business areas

and disparate applications

Data Preparation Granular views, No data movement Data warehouse model with transactional

detail, persisted data, bulk and incrementaldata movement, ETL processing

Data Availability Real Time Updated periodically via ETL; latency

determined by ETL refresh frequency

Cross Functional Analysis Single semantic model with conformed dimensions across both

Empowering Customers with OTBI + OBIAComplementary, Comprehensive Solutions


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Fusion BI Architecture

Fusion Apps

Transactional Database

BI View Objects BI View Objects: Are single source of truth for BI

Represent facts and dimensions

Implement Apps data security

Handle MLS

EBS, PSFT, JDE,

Siebel, SAP, Other

OBIA Data Warehouse

BI Common Semantic Model

ETL

BI Common Semantic Model:

Supports highly aggregated

trending and real-time transactionlistings from a single query model

OBIA OTBI

Real-Time

Queries

Pre-PackagedReports &Dashboards

Fusion

EmbeddedAnalytics

Self-Service

Query &Reporting

Content Summary:

300+ embedded analytics

OBIA: 3,000+ reports, 4,000+ metrics

OTBI: Covers 35+ Fusion Products


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3. Reporting Pane

Displays list of contextually relevant reports

One-click launch of report in new window

Customer configurable

2. Navigator / Main Menu

Menu link to launch BI Homepage

Browse the BI content catalog or create new reports

Analytics are Always Available in Fusion Apps

1. Embedded Analytics

Individual BI reports in transactional screens

Entire BI Dashboard as tab on Fusion Home Page

E b dd d BI i F i A li i


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Embedded BI in Fusion ApplicationsEmbedded Analytics in Transaction Pages

Full Apps context and bi-directional event integration

Hundreds of pre-builtembedded analytics in v1

All BI reports available inResource Catalog for easyembedding

A i BI f F i A li ti


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Accessing BI from Fusion ApplicationsReporting Pane

One-click access to reports & dashboards

Contextually relevant to current Apps work area

Customer configurable content

A i BI f F i A li ti


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Accessing BI from Fusion ApplicationsReporting & Analytics Work Area

Browse and view entire BI Catalog

Access personal & shared reports

View/edit BI Publisher report schedules

Launch BI tools for advanced actions

Create new reports with Report Wizard


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Business Intelligence for Fusion Apps

Summary

Solution Offerings

Real-time, self-service reporting

Historical and complex analysis with a data warehouse

Domain-specific, specialised analytics

Key Features Consistent user experience

Identical tabular, graphical and visualization components used throughout

Common semantic model

Unified definition of key entitiesCustomer, Invoice, Date, Account, etc.andcalculations

Tight integration with Fusion Applications Pervasive embedded analytics, role-based dashboards, and reports

Architected for Fusion Apps: seamless integration with flex, trees, security,

Low cost of ownership

Easier installation, functional setups, and systems management


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