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Business intelligence with primavera p6 analytics ppt

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Page 1: Business intelligence with primavera p6 analytics ppt

1 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Page 2: Business intelligence with primavera p6 analytics ppt

2 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

TITLE HERE All of your information would go in this area. For all fonts,

just select and replace with the content.

Business Intelligence with

Primavera P6 Analytics Shawn Lafferty, Oracle Primavera Development

Doug Larkin, Oracle Primavera Product Strategy

Page 3: Business intelligence with primavera p6 analytics ppt

3 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Page 4: Business intelligence with primavera p6 analytics ppt

4 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

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.

Page 5: Business intelligence with primavera p6 analytics ppt

5 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

San Francisco September 30–October 4, 2012

Page 6: Business intelligence with primavera p6 analytics ppt

What is Business Intelligence?

Page 7: Business intelligence with primavera p6 analytics ppt

“Business intelligence aims to support

better business decision-making” - Wikipedia

Page 8: Business intelligence with primavera p6 analytics ppt

8 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Challenges to making better business &

project related decisions?

Page 9: Business intelligence with primavera p6 analytics ppt

9 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Too Much or Too Little Information?

Page 10: Business intelligence with primavera p6 analytics ppt

10 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Inaccurate, Inconsistent or Dated Information?

Page 11: Business intelligence with primavera p6 analytics ppt

11 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Multiple or Disconnected Silos of Information?

Page 12: Business intelligence with primavera p6 analytics ppt

12 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Time Lost Gathering and Reconciling?

Page 13: Business intelligence with primavera p6 analytics ppt

13 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Lack of Visibility and Insight?

Page 14: Business intelligence with primavera p6 analytics ppt

14 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Knowledge Only Available to a Few?

Page 15: Business intelligence with primavera p6 analytics ppt

15 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Poor Alignment Between Decisions and Actions?

Page 16: Business intelligence with primavera p6 analytics ppt

16 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Frustration?

Page 17: Business intelligence with primavera p6 analytics ppt

17 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

What Would You

Rather Know?

Page 18: Business intelligence with primavera p6 analytics ppt

What is the project’s

scheduled completion

date?

Page 19: Business intelligence with primavera p6 analytics ppt

How likely will this project

complete on time?

Page 20: Business intelligence with primavera p6 analytics ppt

What can I do to ensure

successful completion?

Page 21: Business intelligence with primavera p6 analytics ppt

The Solution

Page 22: Business intelligence with primavera p6 analytics ppt

22 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

P6 Analytics

Page 23: Business intelligence with primavera p6 analytics ppt

23 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Plan in

P6 EPPM

Page 24: Business intelligence with primavera p6 analytics ppt

24 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Page 25: Business intelligence with primavera p6 analytics ppt

25 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Uncover in

P6 Analytics

Page 26: Business intelligence with primavera p6 analytics ppt

26 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Page 27: Business intelligence with primavera p6 analytics ppt

27 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

90+ Prebuilt

Analytics

and Dashboard

Pages

Page 28: Business intelligence with primavera p6 analytics ppt

28 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Three Areas

P6 Analytics

Delivers

Page 29: Business intelligence with primavera p6 analytics ppt

29 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Analysis

Enterprise

Mobility

Page 30: Business intelligence with primavera p6 analytics ppt

30 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Clear Understanding of Project Performance

Page 31: Business intelligence with primavera p6 analytics ppt

31 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Use Past Performance to Predict the Future

Page 32: Business intelligence with primavera p6 analytics ppt

32 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Relevant, Complete and Consistent Information

Page 33: Business intelligence with primavera p6 analytics ppt

33 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Get a Handle on Project Costs

Page 34: Business intelligence with primavera p6 analytics ppt

34 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

View Resource Allocation and Limit Over Time

Page 35: Business intelligence with primavera p6 analytics ppt

35 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Focus on What Matters Most

Page 36: Business intelligence with primavera p6 analytics ppt

36 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Call Attention to Problem Areas

Page 37: Business intelligence with primavera p6 analytics ppt

37 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

View Earned Value Metrics Over Time

Page 38: Business intelligence with primavera p6 analytics ppt

38 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Visualize Project Scoring and Prioritization

Page 39: Business intelligence with primavera p6 analytics ppt

39 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Make Decisions based on Project Alignment

Page 40: Business intelligence with primavera p6 analytics ppt

New Analyses

with R2.0!

Page 41: Business intelligence with primavera p6 analytics ppt

41 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Deeper

Trending

Analysis

Page 42: Business intelligence with primavera p6 analytics ppt

42 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

New Activity and WBS Trends

Page 43: Business intelligence with primavera p6 analytics ppt

43 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

New Activity and WBS Trends

• Track Activity and WBS-level history

• Compare Dates and Durations as well as Costs and

Units

• Collect Historical Data Down to Weekly Intervals

• Analyze Cumulative or Periodic Trends

Page 44: Business intelligence with primavera p6 analytics ppt

44 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

New Period-Based Metrics

• Analyze key data based on defined periods (e.g., What

happened last week? What’s supposed to happen this

week?)

• See activity counts including Not Started, In Progress,

and Completed

Page 45: Business intelligence with primavera p6 analytics ppt

45 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

History Control in P6

Page 46: Business intelligence with primavera p6 analytics ppt

46 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 46 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

UDFs

Page 47: Business intelligence with primavera p6 analytics ppt

47 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Project UDFs

Page 48: Business intelligence with primavera p6 analytics ppt

48 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

PROJECT

WBS

ACTIVITY

COST

NUMBER

INTEGER

Page 49: Business intelligence with primavera p6 analytics ppt

49 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Geospatial

Page 50: Business intelligence with primavera p6 analytics ppt

50 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Geographical Analysis of Key Project Data

Page 51: Business intelligence with primavera p6 analytics ppt

51 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Risk

Page 52: Business intelligence with primavera p6 analytics ppt

52 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

What is the Risk?

Page 53: Business intelligence with primavera p6 analytics ppt

53 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

And Where is It?

Page 54: Business intelligence with primavera p6 analytics ppt

54 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Resource Utilization

Page 55: Business intelligence with primavera p6 analytics ppt

55 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Capacity Planning

Page 56: Business intelligence with primavera p6 analytics ppt

56 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Gantt Chart

Page 57: Business intelligence with primavera p6 analytics ppt

57 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Analysis

Enterprise

Mobility

Page 58: Business intelligence with primavera p6 analytics ppt

58 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Built on Best-In-Class BI Platform

Primavera P6 Analytics

Oracle Business Intelligence

Page 59: Business intelligence with primavera p6 analytics ppt

59 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Automated ETL Process

P6

Primavera P6 Analytics

Oracle Business Intelligence

ETL

Page 60: Business intelligence with primavera p6 analytics ppt

60 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Consolidate Data from Multiple P6 Databases

Primavera P6 Analytics

Oracle Business Intelligence

ETL P6 P6 P6

Page 61: Business intelligence with primavera p6 analytics ppt

61 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Combine With Other Data Sources & Applications

Primavera P6 Analytics

Oracle Business Intelligence

ETL P6 P6 P6

Other Data

Sources

Other Applications

Page 62: Business intelligence with primavera p6 analytics ppt

62 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Business User Friendly P6 Metadata

Page 63: Business intelligence with primavera p6 analytics ppt

63 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Geospatial

Page 64: Business intelligence with primavera p6 analytics ppt

Oracle Locator

Free

Supported

Page 65: Business intelligence with primavera p6 analytics ppt

65 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Using Oracle Locator…..

• Specify location in P6 EPPM

– Projects

– Resources

– Activities

• Consume in P6 Analytics

– Visualization

– Navigation/drill down via multiple

views

– Master-detail link to charts and

scorecards

Page 66: Business intelligence with primavera p6 analytics ppt

66 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

And How Do I Get the Maps?

• Customer provided

• License from NAVTEQ (Oracle partner)

• Leverage Google Maps or Bing Maps, etc.

• Choice depends on particular uses cases, types of maps

needed, area of coverage, etc.

Page 67: Business intelligence with primavera p6 analytics ppt

67 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Is Oracle Locator Same as Oracle Spatial?

• Oracle Locator provides a subset of features

found in Oracle Spatial.

• Oracle Spatial is not required for P6 Analytics

mapping features.

• Additional option to Oracle Database Enterprise

Edition.

Page 68: Business intelligence with primavera p6 analytics ppt

OBI 11g!

Page 69: Business intelligence with primavera p6 analytics ppt

69 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Easily Create New Analytics on the Fly

Page 70: Business intelligence with primavera p6 analytics ppt

70 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Gain Insight with Guided Paths of Discovery

Page 71: Business intelligence with primavera p6 analytics ppt

71 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Turn Insight into Action – Drill Down into P6

Page 72: Business intelligence with primavera p6 analytics ppt

72 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Stay in the Know – Proactive Detection & Alerts

Page 73: Business intelligence with primavera p6 analytics ppt

73 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Dynamically Filter, Group, Sort and Pivot

Including Project, Activity and Resource Codes & User Defined Fields

Page 74: Business intelligence with primavera p6 analytics ppt

74 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Create KPIs to Track & Measure Performance

Page 75: Business intelligence with primavera p6 analytics ppt

75 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Enhanced Action Links Back to P6

Page 76: Business intelligence with primavera p6 analytics ppt

76 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

New ETL Configuration Wizard

Page 77: Business intelligence with primavera p6 analytics ppt

77 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

P6 EPPM

Security

P6 Analytics

Security

Page 78: Business intelligence with primavera p6 analytics ppt

78 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Fully Customizable

Combine P6 analytics with analytics from other data

sources/applications on the same dashboard

Tweak the metadata to include commonly used metrics

Specify which projects from P6 are “published” to Analytics

Create individual and role specific dashboards, analytics

and navigation paths

Configure the ETL process to run as often as necessary

Page 79: Business intelligence with primavera p6 analytics ppt

79 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Analysis

Enterprise

Mobility

Page 80: Business intelligence with primavera p6 analytics ppt

80 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Access P6 Analytics with OBI Mobile

Page 81: Business intelligence with primavera p6 analytics ppt

81 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Delivered Dashboard Optimized for Mobile

Page 82: Business intelligence with primavera p6 analytics ppt

82 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

OBI 11g Mobile Application Info

• Currently supports iPad/iPhone

• Add-on to OBI as an additional purchase

Page 83: Business intelligence with primavera p6 analytics ppt

83 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Distribute P6 Analytics Directly within Email

Page 84: Business intelligence with primavera p6 analytics ppt

84 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Export P6 Analytics to PDF and MS Office

Page 85: Business intelligence with primavera p6 analytics ppt

85 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Securely Embed P6 Analytics in MS Office

Page 86: Business intelligence with primavera p6 analytics ppt

86 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Snapshot Analytics and Access Offline / Later

Page 87: Business intelligence with primavera p6 analytics ppt

87 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Analysis

Enterprise

Mobility

Page 88: Business intelligence with primavera p6 analytics ppt

88 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

What if I already have a different

BI platform?

Page 89: Business intelligence with primavera p6 analytics ppt

89 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Build from Scratch P6 Analytics

Weeks or Months Quarters or Years

DW Design

Back-end ETL & Mapping

Define Metrics & Dashboards

Training & Roll-out

Pre-built ETL Tailoring

DW Design Modification

Specific Metrics & Dashboards

Training & Rollout

Faster deployment

Lower TCO

Assured business value

Page 90: Business intelligence with primavera p6 analytics ppt

90 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Make Better Decisions with P6 Analytics

Built on top of best-in-class BI Platform

Easily create new ad-hoc analytics

Filter, slice, dice and pivot on the fly

Guided navigation and proactive discovery

Turn insight into action with P6 drilldown capabilities Tailor to suite the needs of your organization

Tailor to suite the needs of individual users

Access via mobile devices

Share analytic content by email, MS Office or offline

One place to look

Relevant, complete and consistent information

Focus on what matters most

Large library of analytics and dashboards provided OOTB

Understand where you’ve been and where you’re going

Analysis

Enterprise

Mobility

Page 91: Business intelligence with primavera p6 analytics ppt

91 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Q&A

Page 92: Business intelligence with primavera p6 analytics ppt

92 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Page 93: Business intelligence with primavera p6 analytics ppt

93 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.