Copyright © 2013, Oracle and/or its affiliates. All rights reserved.1
BI Applications and ODI 11g
Florian Schouten
Senior ...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.2
The following is intended to outline our general pro...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.3
What’s New in BI Applications 11.1.1.7.1
New Content...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.4
BI Applications 11.1.1.7.1
§  Most significant BI A...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.5
Oracle BI Applications 11.1.1.7.1
Additional Content...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.6
Applications CRM Financials
Human
Resources
Supply C...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.7
New Applications
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.8
Insight into Student Success & Institutional Perform...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.9
Oracle Indirect Spend Planning
§  Indirect Spend Pl...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.10
New Content
Enhancements
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.11
Financial Analytics
What’s New in 11.1.1.7.1
§  Fi...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.12
HR Analytics
What’s New in 11.1.1.7.1
§  Time and ...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.13
Project Analytics
What’s New in 11.1.1.7.1
§  Reso...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.14
Oracle Procurement and Spend Analytics
What’s New i...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.15
Supply Chain and Order Management Analytics
§  Enh...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.16
CRM Analytics
What’s New in 11.1.1.7.1
§  Price An...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.17
New Data Integration
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.18
Next Generation Data Integration
Oracle Data Integr...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.19
ODI is Simpler
Speed Project Delivery and Time to V...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.20
BI Apps DW ETL Architecture + SDS
Optimized ETL
for...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.21
Features and Benefits
Golden Gate SDS Option
Drasti...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.22
Data Integration Summary
–  Ease of development
§ ...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.23
New TCO Tools
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.24
Tools to Accelerate Rapid Deployments &
Enhance TCO...
Copyright © 2012, Oracle and/or its affiliates. All rights reserved.25
BI Applications Configuration Manager
• Administrat...
Copyright © 2012, Oracle and/or its affiliates. All rights reserved.26
BI Applications Functional Setup Manager
• Administ...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.27
Next 12 Months
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.28
What’s Not In Scope?
§  Fusion Data Source
§  Ent...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.29
And What About Informatica?
§  Investment with OBI...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.30
BI Applications Roadmap
1.  Finish What We Started ...
Copyright © 2013, Oracle and/or its affiliates. All rights reserved.31
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Schouten biapps

  1. 1. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.1 BI Applications and ODI 11g Florian Schouten Senior Director, BI Product Management
  2. 2. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.2 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. Safe Harbor Statements
  3. 3. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.3 What’s New in BI Applications 11.1.1.7.1 New Content Enhancements New Data Integration New TCO Tools New Applications New OBIEE 11.1.1.7 Oracle Data Integrator Oracle GoldenGate Student Information Analytics Indirect Spend Planning §  Financials §  HR §  Projects §  CRM §  Procurement & Spend §  Supply Chain & Order Management §  GUI Based Configuration §  Functional Setup Tool
  4. 4. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.4 BI Applications 11.1.1.7.1 §  Most significant BI Applications release in three years. §  Significant expansion of content and new products §  Completely re-architected solution leveraging the power of ODI §  Released on the latest version of OBIEE 11.1.1.7 §  Number of new out-of-the-box tools to increase productivity and drive down TCO §  Golden Gate option available for customers that have significant ETL time pressures Summary of Features
  5. 5. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.5 Oracle BI Applications 11.1.1.7.1 Additional Content for Applications Unlimited Customers •  FINANCIALS –  Commitment Control & Public Sector Financial/Budget Analysis (EBS & PSFT) –  Fixed Assets (EBS & PSFT) •  HR –  Time & Labor (EBS & PSFT) –  Global Payroll (PSFT) –  Transfers (EBS & PSFT) •  PROJECTS –  Resource Management (EBS & PSFT) –  Cross Charge (EBS & PSFT) –  Forecasting Enhancements & Commitments (PSFT) –  GL Reconciliation (EBS & PSFT) •  CRM –  Service Analytics Enhancements (EBS) –  Price Analytics (EBS) •  PROCUREMENT & SPEND –  Sourcing Analytics –  Enhancements to Change Orders and Agreements •  SUPPLYCHAIN AND ORDER MANAGEMENT –  Costing –  Inventory Cycle Count –  Other Enhancements •  STUDENT INFORMATION ANALYTICS –  Admissions, Recruiting, Records, partial Financials (PSFT) •  OPERATIONAL PLANNING –  Indirect Spend Planning
  6. 6. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.6 Applications CRM Financials Human Resources Supply Chain & Order Mgmt Manufacturing Enterprise Asset Mgmt Procurement & Spend Projects Student Indirect Spend Planning EBS R12.x Service & Price only ü ü ü Discrete only / Process is 796x 796x - INFA ü ü ü EBS 11.5.10 Service & Price only ü ü ü Discrete only 796x - INFA ü ü ü PSFT 9.1 ü ü ü ü ü PSFT 9.0 ü ü ü ü ü ü PSFT 8.9 796x - INFA 796x - INFA 796x – INFA 796x - INFA JDE E1 8.11SP1 796x - INFA 796x – INFA JDE E1 8.12 796x - INFA 796x – INFA JDE E1 9.0 ü ü JDE E1 9.1 ü ü JDE W A9.2 796x - INFA SAP R3 4.6c 797x - ODI 797x - ODI 797x - ODI SAP ECC 6.0 797x - ODI 797x - ODI 797x - ODI IBM Maximo 7.5 796x - INFA Fusion Apps 11.1.1.6.0 - INFA 11.1.1.6.0 - INFA 11.1.1.6.0 - INFA 11.1.1.6.0 - INFA 11.1.1.6.0 - INFA 11.1.1.6.0 - INFA Siebel 8.2.x ü Not Applicable Siebel 8.1.x ü Siebel 8.0 796x - INFA Siebel 7.8 796x - INFA 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 11.1.1.7.1 Supported in BI Apps 11.1.1.7.1 - ODI Supported in other BI Apps Version
  7. 7. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.7 New Applications
  8. 8. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.8 Insight into Student Success & Institutional Performance §  New analytics module offering with integrated view of admissions and recruiting, student records and student financials §  Summary level KPIs with drill down capabilities to identify exceptions §  Cross-functional analysis capabilities with Financial Analytics, Procurement & Spend Analytics, HR Analytics and other BI Apps §  Certified for PeopleSoft Campus Solutions 9.0 Bundle#25 Oracle Student Information Analytics
  9. 9. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.9 Oracle Indirect Spend Planning §  Indirect Spend Planning enables procurement teams to forecast indirect spend, and use packaged what-if modeling tools to reduce spend §  Pervasive context from BI helps planners make better decisions about supplier allocations §  Integration to Oracle ERP business rules means more accurate plans based on real- world constraints §  Leverages existing Procurement & Spending Analytics data model and ETLs §  Leverages Essbase and SmartView for what-if modeling Leveraging Oracle Procurement & Spend Analytics
  10. 10. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.10 New Content Enhancements
  11. 11. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.11 Financial Analytics What’s New in 11.1.1.7.1 §  Fixed Assets Analysis Complete lifecycle of assets from acquisitions, capitalization to retirements §  Budgetary Control Analysis Providing insight into expense & revenue budgets including analysis of budgeted amounts, encumbrances, expenditures, funds available, overspending, and recognized revenues. §  Summary level analysis with drill-down to transactional details.
  12. 12. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.12 HR Analytics What’s New in 11.1.1.7.1 §  Time and Labor Analysis Provide insight into timecard status, timeliness of submission, productive time and estimated cost §  Payroll Analysis Analyze pay run transactions including earnings, deductions, taxes and special balances §  Headcount Gain & Loss Subject Area Track headcount movement by supervisor hierarchy §  Added Leave Accrual to Absence subject area §  ETL Adaptor to PeopleSoft Global Payroll
  13. 13. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.13 Project Analytics What’s New in 11.1.1.7.1 §  Resource Management analysis Providing visibility into project requirements, trending, utilization, competencies and alignment §  Reconciliation of project sub-ledger and General Ledger Assist project accountants in reconciling differences between the two ledgers for cost and revenue transactions. §  Perspective based dashboards Optimized Project Analytics user interface that orients the content around specific user perspectives (optional layout) .
  14. 14. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.14 Oracle Procurement and Spend Analytics What’s New in 11.1.1.7.1 §  New comprehensive Sourcing Business Process that includes negotiations, awards, savings and performance §  Pre-built ETL Adapters for EBS and PeopleSoft §  New Dashboard
  15. 15. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.15 Supply Chain and Order Management Analytics §  Enhanced Inventory Analysis Providing deep insight into Inventory Cycle Count, Inventory Aging, Inventory Expiration/ Obsolescence tracking and Inventory balances and transaction details at lot level §  Item Cost History Analysis Insight into historical cost of Supply Chain related items What’s New in 11.1.1.7.1
  16. 16. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.16 CRM Analytics What’s New in 11.1.1.7.1 §  Price Analytics –  EBS added to the list of supported sources, customers now have a ready means to assess pricing performance and arrest revenue and margin leakage –  Robust price waterfall analysis possible with the new Waterfall view §  Sales Analytics –  Indirect Forecasting –  Forecasting analysis is now possible when submissions are made up a forecast hierarchy that is outside of the reporting hierarchy §  Service Analytics –  EBS Support for Service Contracts
  17. 17. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.17 New Data Integration
  18. 18. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.18 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 BI Applications 11.1.1.7.1 with Oracle Data Integrator and Golden Gate
  19. 19. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.19 ODI is Simpler Speed Project Delivery and Time to Value with ODI •  Development Productivity •  40% Efficiency Gains •  Environment Setup (ex: BI Apps) •  33-50% Less Complex Number of Setup Steps 10 Number of Servers 3 Number of connections 7 Number of Setup Steps 7 Number of Servers 1 Number of connections 3
  20. 20. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.20 BI Apps DW ETL Architecture + SDS Optimized ETL for local SDS Persistent store Optimized for Incremental ETL Captures deletes Generated based on a customers BI Apps deployment
  21. 21. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.21 Features and Benefits Golden Gate SDS Option Drastically Reduced Impact on Source System BI Applications with Golden Gate Drastically Reduced ETL Runtimes More Reliable Change Data Capture and Delete Support Dedicated Copy of Source Tables in BI Apps DW • Near-zero impact of ongoing extraction • No ETL batch load windows required • Full reload without touching the source • Consistent CDC approach regardless of source • Hard deletes in source generate Golden Gate events • Transformations and star loads all local in BI Apps DW schema • Near real time ETL possible • 24/7 deployments • Ability to change indexes, add views • Perfect source for real-time reporting requirements
  22. 22. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.22 Data Integration Summary –  Ease of development §  Pre-built, reusable knowledge modules to handle several best practice patterns –  SCD, Exchange rates, Key resolution lookups, Insert/Update strategies, Full/ Incremental loads –  Smart Dependency Management and Performance Optimizations §  Orchestration Engine for Dynamic Load Plan Generation §  Pre-built options to handle different load situations –  Pre-built Integration with Golden Gate as an Option §  Low Latency Refresh of Data Warehouse (Near Real Time) –  Continuous streaming extract –  Frequent Batch Loads §  Reliable and Efficient Change Data Capture §  Superior handling of deletes . Oracle BI Applications with ODI
  23. 23. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.23 New TCO Tools
  24. 24. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.24 Tools to Accelerate Rapid Deployments & Enhance TCO Func%onal  Setup   Manager   Administrative UI to track & manage implementation projects and required functional setup steps Configura%on     Manager   Administrative UI to manage system configuration for your BI Applications Data  Lineage   Analysis   Allows customers and implementers to track lineage from source to target ETL  Valida%on   U%lity   Provides scripts and validation reports comparing source and target data Planned via Post Release Patch
  25. 25. Copyright © 2012, Oracle and/or its affiliates. All rights reserved.25 BI Applications Configuration Manager • Administrative UI to manage system config for your BI Applications • Global parameters • Language setup • Currency setup • Extract dates • Ability to export and import configuration from file
  26. 26. Copyright © 2012, Oracle and/or its affiliates. All rights reserved.26 BI Applications Functional Setup Manager • Administrative UI to track and manage implementation projects and their required functional setup steps • Assign owners and due dates to tasks • Domain setup • Ensures setups are complete and easily interrogated
  27. 27. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.27 Next 12 Months
  28. 28. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.28 What’s Not In Scope? §  Fusion Data Source §  Enterprise Asset Management Analytics §  Process Manufacturing Analytics §  Non Oracle Sources §  Non Oracle Targets §  All Siebel CRM Vertical applications –  Loyalty Analytics –  Case Analytics –  Contact Center & Telephony Analytics –  CRM Vertical Content for Finance, Insurance, Telco & Pharma BI Applications 11.1.1.7.1
  29. 29. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.29 And What About Informatica? §  Investment with OBIA and Informatica are secure §  Oracle is committed to supporting the Informatica / OBIA installed base and launched BI Applications 7.9.6.4 in January of 2013. §  Oracle plans to introduce an Informatica version of 11g in FY 14 §  Customer choice: continue on Informatica or migrate to ODI if and when you like Note: Approximately a third of the OBIA installed base has standardized on Informatica as their enterprise standard for data integration. Thousands of Installed Base Customers
  30. 30. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.30 BI Applications Roadmap 1.  Finish What We Started with 11.1.1.7.1 –  Enhanced TCO: Data Lineage, ETL Validation –  Support for non-Oracle Source DBs and targets (DB2, SQL Server, Teradata) –  Informatica support for 11.x release (and upgrade for 7.9.6.x customers) –  Content uplift: OPM, EAM, subset of CRM verticals 2.  New Content, Adapters & Certifications: EBS, PeopleSoft, JDE, Fusion 3.  Cloud Adapters –  Fusion Cloud (HCM, Sales, ERP), Taleo adapter to HR Analytics 4.  Endeca Extensions for BI Applications 5.  Purpose-Built Mobile Applications Planned for Next 12 Months
  31. 31. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.31
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