Reporting & Analytics Stephen Chan Senior Solution Consultant.

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Reporting & AnalyticsStephen ChanSenior Solution Consultant

On-line InquiryExcel Export

EnterprisePerformanceManagementWarehouseWith OracleBI EE and

Fusion Intelligence

End User Accountants LOB Managers & Executives Analysts

“If you can’t measure it,you can’t manage it.”

AdhocReporting:

Crystal Reports,BI Publisher

>1,000 Standard ReportsWith Data Selection

EmbeddedAnalytics

EnterpriseOne Reporting Strategy

Source Systems

Supply ChainHRFinancials Syndicated

Operational Analytic Strategic

Data Connectivity

Users or Groups Security

Data Integration

DWMart

Data Dictionary Aggregate Tables

EnterpriseReporting

Ad Hoc Query & Reporting

Forms, Pixel Level Reporting

OLAPAnalysis ApplicationsDashboard

Data Mining

Broadcast Capability (Event or Schedule Driven)

CRM Legacy Third Party

Alerts Days Sales in Inventory Days Payables Outstanding

Days Sales Outstanding Actual production vs. plan

View Details

View Details View Details

View Details

Cash and Capital Management

Related Actions

Equipment Failure

Shipments below target

Email

Print

Projected cash vs Planned production

Cash to Cash cycle

Related Metrics

Search by

Find

Plant Manager: Lujiang’s Dashboard

or

Saved Queries

Stock for Q1 Save query Edit queries

Company

4242 Capital System

Branch / Plant M30

Product Family

*

Western RegionCustomer/Supplier

11/01/2005From

12/31/2005To

Offset 30 days from

12/01/2005

View Metrics Cash and Capital Management

Reporting and Analytics Solution Map

• Access and present any data• Flexible and unconstrained database connectivity

• Automated wizards and reusable templates speed report production

• Info when and where people need it• Real-time and scheduled reports

• Embeddable in MS Office

• Universal integration• SDKs to view, print, export, and modify reports

within an application

• A proven market standard• The choice of over 500 independent software

vendors

Reporting: Business Objects

Web Services

Templates

XML

EDI

EFT

Email

Printer

Fax

WebDAV

e-Commerce

Output Destinations

Oracle, SQL Server

JD Edwards, SAP, Siebel

Java, C++, Pearl, etc

BI Publisher

Data Source

•Word•Excel•Acrobat

XSL

Layout Tools

PDF

RTF

HTML

Excel

•XML Spy•JDeveloper•Scriptura

BI Publisher

From This

BI PublisherTo This

Refined search area

Interactive charts with rollover text and multiple color provides more information

Single column grid for Additional Metrics solves the problem of scalability

Support for metrics without graphs

Key actions placed in more visible area

Metric last updated status information

Support for watch lists in global search

Collapsible search by area allows for role based configuration

Quick access to Metric groups

Operational Analytics Dashboard

Pre-Build Applications to reduce complexity and TCO for our customers

Extend Applications with Best in Class Technology

Integrate BI Applications with ERP

11

22

33

Oracle’s Approach to BI Applications

Oracle Enterprise Business Intelligence Platform

Senior Executives

ManagersFront Line Employees

Partners

Oracle Enterprise Business Oracle Enterprise Business Intelligence PlatformIntelligence Platform

• Next-generation, scalable enterprise BI platform

• Relevant and actionable insight for all users

• Complete, real-time intelligence across enterprise sources

• One common, fully-integrated modern web architecture

ProactiveAnalysis

ProactiveAnalysis

MobileAnalytics

MobileAnalytics

Ad-hoc AnalysisAd-hoc Analysis

MS OfficePlug-in

MS OfficePlug-in

Reporting & Publishing

Reporting & Publishing

Interactive DashboardsInteractive Dashboards

Fusion Intelligence Fusion Intelligence Applications for JDE Applications for JDE

EnterpriseOneEnterpriseOne

• Comprehensive suite of pre-built intelligence applications for JDE.

• Based on industry best practices• Enable rapid deployment, low

TCO, & assured business value

FusionFinancial

Intelligence

FusionSupply Chain

Intelligence

Fusion CampusSolutions

Intelligence

FusionPublic SectorIntelligence

Finance ProcurementCRMSCM Procurement HR Student Admin

Enterprise or Functional

Data Warehouse

Data Integration

Manfact..

FusionHR

Intelligence

1

2

3

Enterprise WorldEnterprise

OneLegacyOther

Fusion Intelligence for JDE EnterpriseOne

Ascential Data Integration

Enterprise WorldEnterprise

OneLegacyOther

Deliver packaged content and reports in Oracle BI EE

Continued 3rd party BI tools certification

Ascential DataStageTM and MetaStageTM are central to the architecture

PeopleTools-based EPM applications. PTools 8.48

Multi-platform support

Supplier Scorecard

FMS Warehouse

Ascential Metadata Consol

CRM Warehouse HCM Warehouse

SCM Warehouse

Security Model

OperationalWarehouse(Enriched)

Oracle BI EE

Pre-packaged ContentExtend Into New Custom Reports and Analysis

EPM Apps Third-PartyTools

EPM Architecture

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Product Demonstration

AQ&