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Oracle BI Applications and BI Mobile Application Designer
Cesar Ortiz Leitender Systemberater Oracle 21 October 2014
Oracle Confidential – Internal/Restricted/Highly Restricted
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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.
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Program Agenda
Overview of BI Applications
Oracle BI Mobile
Live
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Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
In The
Cloud
On-
Premise
Oracle Business Analytics Strategy
Any
Data
Packaged Analytic
Applications
Engineered
Systems
Overview
Full Suite of
Analytic
Tools
5 Oracle OpenWorld
2014
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
BI Applications drive success with Oracle’s Applications
Oracle OpenWorld 2014
80+ Topic specific applications
8000+ Business Metrics
4000+ Customers
$M’s Saved via operational insights & in technical costs
6
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Oracle BI Applications Product Family
CRM ANALYTICS
ORACLE BUSINESS INTELLIGENCE FOUNDATION AND OTHER OPERATIONAL AND ANALYTIC SOURCES
SOURCE ADAPTERS:
SALES
• Pipeline Analysis
• Forecast Accuracy
• Up-sell/Cross-sell
• Cycle Times
• Lead Conversion
• Sales Team Effectiveness
MARKETING
• Campaign Effectiveness
• Customer Insight
• Product Propensity
• Market Basket Analysis
• Campaign ROI
SERVICE &
CONTACT CENTER
• Service Effectiveness
• Customer Satisfaction
• Resolution Rates
• Service Rep Efficiency
• Service Cost
• Service Trends
PRICE
• Price Segments
• Price Waterfall Analysis
• Deal Life Cycle
• Deal Desk Analysis
• Product Pricing Performance
LOYALTY
• Member Demographics
• Membership Trends
• Promotion Cost
• Promotion Effectiveness
• Points Analysis
ERP ANALYTICS
FINANCIALS
• General Ledger
• Accounts Receivable
• Accounts Payable
• Fixed Assets
• Profitability
• Expense Management
PROCUREMENT &
SPEND
• Direct & Indir Spend
• Sourcing
• Buyer Productivity
• Contract Compliance
• Supplier Perf.
• Purch. Cycle Time
• Employee Expense
SUPPLY CHAIN &
ORDER MGMT
• Revenue & Backlog
• Inventory Analysis
• Fulfillment Status
• Customer Status
• Order Cycle Time
• BOM Analysis
PROJECTS
• Project Funding and Budget
• Product Cost
• Project Revenue
• Project Billing
• Project Profitability
• Resource Mgmt
HUMAN
RESOURCES
• Empl. Productivity
• Compensation
• Talent Management
• Recruiting Analysis
• Learning Analysis
• Workforce Profile
• Time & Labor
MANUFACTURING
• Plan to Produce
• Work Orders
• Inventory and WIP
• Quality, Resource Usage
• Bill of Material
• Costing
• Kanban
ENTERPRISE ASSET
MANAGEMENT
• Maintenance History
• Maintenance Costing
• Asset Genealogy
• Breakdown & Preventive
• Quality
• Inventory
STUDENT
INFORMATION
• Admissions and Recruiting
• Student Records
• Student Financials
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Pre-Built Analytic Warehouse 1. 2.
Best Practice Metrics 3.
Certified Application Integration
Oracle BI Apps: Deeper than Dashboards
• Business Analytics Warehouse
• Over 300 star schemas
• Designed for analysis and reporting
• Pre-mapped integration
• Fusion, EBS, PSFT, SEBL , JDE, IBM
• Role-based Security
• Over 10,000 metrics
• Additional pre-defined calculations
• Based on best practices
• Over 500 Dashboards and Pages
• Over 3,000 reports
• Across Lines of Business
Role-Based Dashboards 4.
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Pre-Built Analytic Warehouse 1.
with over 25 star-schemas designed
for analysis and reporting on FA
2.
Role-Based Dashboards (60+) Best Practice Metrics (800+) 3. 4.
metadata, metrics, calculations for
financial analysts, executives, etc.
Pre-built ETL, extract data from PSFT, EBS, JD Edwards, Fusion and other sources
500+ reports, alerts for CFO, Finance
Controller, F. Analyst and AR/AP Managers
Certified Application Integration
Oracle BI Apps: Financial Analytics (FA) By Numbers
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Financial Analytics Sample Analysis and Metrics
Sample Reports Sample Metrics
• Profitability Margins Trend
• Customer Profitability Statement
• Top 10 Revenue contributing Products
• AR Payments Overdue Aging Report
• AR Payments Due Aging Trend
• Invoice Transaction Efficiency
• DSO Quarterly Trend
• Current Assets Composition
• Top 10 Categories by Expense Variance
• Expense vs. Budget by Cost Center
• Total Cost Center Expenses Trend
• Gross Margin vs. Cash Margin
• Invoice Transaction Efficiency
• Top 10 Suppliers by # of invoices
• Top 10 Suppliers by Discount offered
• AP Holds by Type
• Gain or Loss on Retirements Trends
Receivables Payables
• DSO
• Credit Limit Used %
• AR Aging 1-30 Amt
• AR Overdue 1-30 Am
• AR Payment Days
• AR Weighted Days
• AR Avg Invoice Amt
• AR Credit Memo Amt
• Times Paid Before Due
• DPO
• Total AP Overdue Amt
• Overdue Amt to Total %
• AP Due 1-30 Amt
• AP Overdue 1-30 Amt
• AP Avg Invoice Amt
• AP Avg Payment Amt
• AP Payment Days
• AP Weighted Days
GL & Profitability Fixed Assets
• Product Gross Profit
• Customer Gross Margin
• Gross Margin %
• Operating Margin %
• EBT Margin %
• Net Income Margin %
• Return on Equity
• Return on Assets
• Return on Capital
• Gross Book Value
• Net Book Value
• Net Book Value Retired
• Accumulated Depreciation
• Depreciation Amount
• Depreciation Adjustment Amt
• Gain/Loss due to Retirement
• Transfer Amount
• Reclassification Amount
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
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 11
Data Integration
Oracle Data Integrator
Oracle GoldenGate
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
BI Apps 11.1.1.7.1 with Oracle Data Integrator and Golden Gate
Next Generation Data Integration
Oracle Data Integrator provides
• In-database E-LT Transformation vs. E-T-L
• Best in class performance, scalability, availability
• Lightweight deployment for lower TCO
• Faster time-to-value through declarative design
Oracle Golden Gate option for BI Apps
• Reduce load on source system by streaming data continuously into persistent store in the DW
• More reliable change data capture and delete support
• Enables near real time DW refresh
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Applications CRM Financials Human
Resources
Supply Chain
& Order Mgmt Manufacturing
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
Oracle OpenWorld
2014
1
3
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Faster Time to Value and Lower TCO
14
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Typical Effort & Customization balance
Extension of DW Schema for extension
columns, additional tables, external sources,
aggregates, indices, etc.
Extension of ETL for extension
columns, descriptive flexfields,
additional tables, external sources, etc.
Additional derived metrics, custom drill paths,
exposing extensions in physical, logical and
presentation layer, etc.
Additional dashboards and reports, guided and
conditional navigations, iBots, etc.
Level of
Effort Degree of
Customization
Easy
Moderate
Intermediate
Involved
Dashboards & Reports
OBIEE Metadata
DW Schema
ETL
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Oracle’s Integrated Analytic Solution • Sales
• Marketing
• Service
• Contact Center
• Price
• Loyalty
•Financial Services
•Communications
•Healthcare
•Retail
• Financials
• HR
• Procure & Spend
• Projects
• Supply Chain
• Order Mgt
• Logistics
•Financial Close
•Strategic Planning
•Planning & Forecasting
•Profitability Management
Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |
Oracle BI Mobile – Complete Mobile Analytics
Extend Oracle BI automatically to mobile devices with no additional development
Build once, consume anywhere, anytime
Full power of Oracle BI on iOS and Android
Optimized for touch-gestures interactions
Offline support
Self-service capability allowing business users to create and distribute targeted mobile apps with zero-coding
Easy to Create
Delightful to Use
Available on Any Device
BI Mobile HD BI Mobile App Designer V2
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Oracle Business Intelligence Mobile HD Benefits
• Build once, deploy anywhere
– Reports built in Oracle BI Foundation are immediately available for mobile and any other delivery channel
– Don’t need to develop specifically for mobile
• Oracle BI Mobile is integrated with Oracle BI Foundation Suite – Update a metric in the metadata layer and have it
– Immediately reflected across all reports
– Not a separate server, data store, security layer
– No data movement / no data latency
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BI Mobile App Designer Self-service
EXTEND your BI investment with purpose built apps for
ANY LINE OF BUSINESS
Drag and drop design interface makes users SELF
SUFFICIENT
QUICKLY BUILD new apps with text, images, visual
graphs, and tables
NO CODE or installation required
For ANY MOBILE DEVICE
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Drill from an Overview to Detail
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Present data PowerPoint like with ability visualize and filter data
Combine BI Data with Textual Information
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Purposefull built apps, e.g. to present Q3 results to management
Choose Apps from a Library
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Demonstration
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Exalytics: Performance Without Change to Existing Systems Powered by 12c DB In-Memory Option
• Database In-Memory On Exalytics
– In-Memory Caching with Oracle Business Intelligence
– Superfast Interactive exploration and visualization
• No change to existing systems of record – Least intrusive introduction to DB In-
memory Option
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