take the survey: epm.bi/survey final results will be ......top 5 essbase tips for the future 1....

The State of Business Analytics 2020

Take the survey:

EPM.bi/Survey

Final results will be broadcasted

January 29, 2020

Changing World of Essbase

Ashish Jain, Oracle - Essbase Product ManagerEdward Roske, interRel - CEO

Update on:Essbase+ (on-prem)Essbase Cloud (SaaS)

OAC EssbaseEssbase 19c

Agenda:The Future by Ashish

The Present by EdwardTop 5 Essbase Tips for the Future by Edward

Questions by All Y’all

Essbase 19c:Available now for OCI

Edward will cover this more in a bit.

Oracle Essbase 19c: Roadmap

Ashish Jain

Product Management

Oracle Essbase

Copyright © 2019 Oracle and/or its affiliates.

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, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.

Statements in this presentation relating to Oracle’s future plans, expectations, beliefs, intentions and prospects are “forward-looking statements” and are subject to material risks and uncertainties. A detailed discussion of these factors and other risks that affect our business is contained in Oracle’s Securities and Exchange Commission (SEC) filings, including our most recent reports on Form 10-K and Form 10-Q under the heading “Risk Factors.” These filings are available on the SEC’s website or on Oracle’s website at http://www.oracle.com/investor. All information in this presentation is current as of September 2019 and Oracle undertakes no duty to update any statement in light of new information or future events.

Safe Harbor


http://www.oracle.com/investor

Essbase

Essbase ChannelsKey Capabilities - cloud


Essbase also powers Enterprise Applications


EPM SaaSPowers Planning and Financial consolidation applicationsPowers 15000+ pods on OPC

Fusion SaaSGL (ERP), Territory management (CX) and Project Analytics (ERP) run on EssbasePowers 3000+ pods on OPC

Essbase PaaSBespoke planning, what-if simulation, analytic and reportingPowers 500+ pods on OPC

On-Prem and ExalyticsCustom analytic applicationsImproved performance on Engineered systemsPowers 10000+ Customers

What’s new in Essbase

• Federated partitioning: Push computation to Data

• Hybrid Mode: Declarative application development

• Rapid application development: Excel as the IDE

• Modern User Interfaces: Jet UI, Cube Designer, REST API, CLI

• Scenario Management: Built in workflow to model what-if

• Connections & Data Source: Better source system management


Federated Partitions

• Leverage source systems• Access data directly from supported data source

• Near Real time access to the data

• Essbase benefits• Essbase Cube is Zero footprint (No data stored)

• Rich semantics for aggregation and calculation

• Faster outline restructure

• Foundation for Essbase on Autonomous Database• Push computation to where it is done the best


Data Source

Zero Footprint Essbase Partition (All data in source system)

Rapid Application Development

• Excel to cube in seconds

• Create collaboration templates for planning & Scenarios

• Flat Data Sources into an Essbase Cube• Automatic Schema inference for Star Schema

• Offline Cube development

• Familiar tool (Excel) for collaboration with power of Essbase.

• Build once and share across organization


Customer Geo Product

Automatic Schema

Inference

Revenue Analysis

ConsensusForecast

Demand-Supply

Market Basket analysis

Modern Utilities

• JET UI browser based UI with EAS parity

• Cube Designer for offline and wizard driven interface to build Essbase cubes

• REST API for building analytic applications

• CLI for automation and scheduling admin tasks

• MAXL Client for remote administration over HTTPS

• Oracle Analytics build cubes via Dataflows


Essbase Roadmap

On-premCloud


On-Premises: Arriving soon!

• Current plan is to release on-prem first half of CY 2020

• Platforms support• Initially Oracle Enterprise Linux (Red Hat) 7• OS support will follow OCI OS support matrix (Cloud first)• Near term solution for other OS – Docker based• Native support for other releases in subsequent releases

• Oracle DB for Metadata RCU• 12.1c, 12.2c, 18c

• Security integration with other directory services supported via Weblogic or IDCS (if you have OCI)


Cloud: What’s coming this Fiscal year?


Jan 2019 Aug 2019 Sep 2019 Dec 2019 Mar-Jun 2020

OAC Essbase• Latest 12c code line• New features

OAC Essbase 5.4 Patch release

Essbase 19c Release on Marketplace• Oracle Resource Manager based Stack

deployment on OCI• Customer Managed• Stand alone offering• Supported Regions (Tested)• US East (Ashburn)• US West (Phoenix)• Canada Southeast (Toronto)• UK South (London)• Germany Central (Frankfurt)• Japan East (Tokyo)

Patch set release for Essbase 19c• Support for Autonomous Dedicated• Support for Generic JDBC drivers• Enhanced Outline Capabilities• Hot Backup• Support for additional OCI Regions• JET UI Enhancements

Essbase Marketplace Major Release• Federated Partitions Enhancements• JET UI Enhancements• Cube Designer – Expert ModeEssbase 19c on-premises Release• OEL 7, Oracle DB 12c+, Weblogic security• Other OS support via Docker based solution• Configuration tool & CSS Security

Integration

Thank You

Ashish Jain

Product ManagementOracle Essbase

Essbase 19c:Available now for OCI

Back to Edward.

Essbase 11.1.2.4Premiere Support until Dec. 2021

Essbase underneath SaaSHas a very long life ahead of it.

OAC EssbaseSupport until your contract ends.

ExalyticsCongratulations, you own a really

nice Linux server.

Essbase SaaSThis is no longer being released.

Essbase After 11.1.2.4Welcome to Essbase 19c

Essbase After 11.1.2.4Welcome to Essbase 19c

Let’s start by talking about 19c on OCI.

Launched on Marketplace in September, 2019


Compute Node Sizes


Essbase Stack


• OCI compute node * Pre-installed version of Essbase 19c on an OCI custom image based on Linux 7.6.

• Block volume formatted to XFS * Config and data volumes attached to compute

• Object storage bucket * Dedicated for managing Essbase instance content (e.g. backups)

• Database instance (Autonomous Transaction DB) *

• Load Balancer (Optional) SSL termination and health checks.

• KMS/Vault entries (Optional) Secure storage of keys needed to encrypt the content.

• Additional Compute node (Optional) Required for Bastion host (additional security)

* Required Stack Components

OCI Marketplace Network TopologyStandard


ORACLE CLOUD INFRASTRUCTURE (REGION)

Subnet B10.0.2.0/24

Subnet A10.0.1.0/24

Subnet D10.0.4.0/24

Load

BalancerCompute VM

(Essbase

image)

Dynamic

Routing

Gateway

Object

Storage

Block

Storage

Autonomous

Database

IDCS

VCN

Bastian Host

[optional]

Support Matrix for Essbase 19c On-Prem

• Should be released in first half of CY2020 (safe harbor).

• Oracle Linux 7.x

• Oracle DB for Metadata RCU• 12.1c, 12.2c, 18c

• Security integration with other directory services• Supported via WebLogic or IDCS (if you have OCI)

• Long-term• Windows 3-6 months after Linux release

• Other Operating Systems (HPUX, AIX, etc.) concurrently with Windows or shortly after

Effective Oct. 2019, Customers cannot directly purchase Essbase Cloud

and

Essbase is no longer available on a typical SaaS subscription model.

Important Term Definition: Essbase+

• “Essbase+” is the license a customer buys to access Essbase.

• This license can be used to deploy on-prem (the traditional method) or it can be used to deploy on Cloud servers.

• Unlike Cloud subscription models, Essbase+ has an upfront fee and then 22% annual maintenance.

• This cost does not include the cost of the server on which you deploy it.

• The majority of on-prem customers own Essbase+ in some form or another.

Moving Forward with Essbase (19c and beyond)

Essbase+ Essbase19c on OCI

OAC Essbase/Enterprise OAC Enterprise

Moving to Essbase 19c• Essbase 19c is basically just the next version of Essbase.

• Customers can only migrate to version 19c if they own Essbase+.

• Customers keep paying their Essbase+ maintenance and “BYOL” to Essbase 19c (no charge for BYOL itself).

• They must buy (via BYOL or UC) OCI stack (compute, block storage, object storage) ATP (database instance)

• They will be bound to the terms of their Essbase+ license (users or CPUs).

• Acronyms: ATP: Autonomous Transaction Processing BYOL: Bring Your Own License OCI: Oracle Cloud Infrastructure OCPU: Oracle Compute Unit (basically, the equivalent of a CPU core) UC: Universal Credits

Migration Paths to the Essbase Future

1. On-Prem Essbase BYOL to Essbase on OCI

2. New Essbase customers Buy Essbase+ and install it on OCI

3. OAC Essbase who still own on-prem Essbase #1 then move OAC Essbase cubes to Essbase on OCI

4. OAC Essbase users who do not currently own Essbase+ Buy Essbase+, move OAC to Essbase on OCI

Use Universal Credits to pay for OCI

• Can also migrate Essbase to Oracle EPM Enterprise Cloud.

Oracle EPM Enterprise

ERPs Data Warehouses Unstructured Data Excel

•Workforce•Projects•CapEx•Scenario Modeling• Financials•Custom Plan Types• Free Form (Essbase)•Groovy

PLANNING

•Consolidation•Account Reconciliation•Task Management•Supplemental Data•Advanced Consolidation•Transaction Matching•Tax Reporting

FINANCIAL CLOSE

ENTERPRISEDATA

MANAGEMENT

Ad Hoc Management ReportsNarration Mobile

Profitability & Cost Management

Buying Essbase

•Essbase+ If you don’t already own it:

$2,900/user or $138,000/CPU 22% annual maintenance Variable costs for OCI

•Oracle EPM Enterprise $500/user Essbase is included No additional OCI costs

Narrative Reporting Note

Narrative Reporting isn’tcertified yet to talk to

Essbase 19c,but it is coming.

#SafeHarbor.

The Good News

The add-on cost for BYOL?

ZERO.You only pay for the OCI instance itself.

You get 100 days of overlap while you stand up OCI.

• If you have Essbase on-prem CPU licensing: You can have up to that same number of OCI OCPUs

• If you have Essbase on-prem named users: You can have as many CPUs as you need but cannot create more

named user licenses than you own on-prem

The Good News

The add-on cost for BYOL?

ZERO.

You only pay for the OCI instance itself.

You get 100 days of overlap while you stand up OCI.

• For example: If you have 16 CPUs of Essbase+ on-prem,

you can have 0 to 16 OCPUs of Essbase 19c

If you have 100 users of Essbase+ on-prem,

you can have 0 to ∞ OCPUs of Essbase 19c

Top 5 Essbase Tips for the Future

1. Realize that Essbase 19c is just the next version of Essbase.

2. If you own any Essbase+ (AKA on-prem Essbase) at all,keep paying your maintenance.

3. If you own Essbase+,setup an OCI instance and try out Essbase 19c.

4. If you only own OAC Essbase,begin negotiating for Essbase+ licenses.

5. If you don’t have a lot of Essbase,strongly consider going to Oracle EPM Enterprise.

Questions:Ask through Zoom or email

[email protected]

Or

[email protected]

mailto:[email protected]

mailto:[email protected]

The State of Business Analytics 2020

Take the survey:

EPM.bi/Survey

Final results will be broadcasted

January 29, 2020

Changing World of Essbase

Ashish Jain, [email protected] Roske, [email protected]

take the survey: epm.bi/survey final results will be ......top 5 essbase tips for the future 1....

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