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What’s Next for Oracle Business Intelligence Applications? A Sneak Peek at the Roadmap

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Oracle Business Intelligence Applications, Oracle’s prebuilt suite of analytic application, has recently been broadened and expanded to include new applications and significant enhancements. Understand why Oracle Business Intelligence Applications are an ideal solution for Oracle Cloud; Oracle E-Business Suite; and PeopleSoft, Siebel CRM, and JD Edwards applications customers who want to extract more value from their investments and increase visibility into business performance. This session profiles the suite of applications, reviews the new products and enhancements, and discusses the strategy and roadmap. Learn how Oracle Business Intelligence Applications can help you convert insight into action.

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What’s Next for Oracle Business Intelligence Applications? A Sneak Peek at the Roadmap

  1. 1. What's Next for Oracle Business Intelligence Apps? A Sneak Peak into the Roadmap Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle OpenWorld 2014 Jack Berkowitz VP Product Management Oracle Business Intelligence Applications
  2. 2. 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. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle OpenWorld 2014 2
  3. 3. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Agenda Oracle OpenWorld 2014 3 The Past Year…..Quickly Moving to the Cloud From the Labs…. Moving Forward 1 2 3 4
  4. 4. Oracle Business Analytics Strategy Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | In The Cloud On-Premise Any Data Packaged Analytic Applications Engineered Systems Overview Full Suite of Analytic Tools Oracle OpenWorld 2014 4
  5. 5. BI Applications drive success with Oracle’s Applications 80+ Topic specific applications 8000+ Business Metrics 4000+ Customers $M’s Saved via operational insights & in technical costs Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle OpenWorld 2014 5
  6. 6.  Financials  HR  Projects  Supply Chain & Order Mgmt  Student Information Systems  Data Lineage  Performance and Configuration Enhancements Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | BI Applications 11.1.1.8.1 New Content Enhancements New TCO and Certifications Procurement and Spend for JDE Fusion Applications New Source Adapters New Talent Profile Analytics (HR Analytics Module) Oracle OpenWorld 2014 6
  7. 7. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | BI Applications 11.1.1.8.1 What’s New  Supply Chain and Order Management – Costing and Inventory Turn (JDE) – Inventory Snapshot Save and Restore  Procurement and Spend Adapter (JDE)  Fusion Applications on-premise Adapter (FA )  Common Enhancements – Data Lineage Analysis – Unstructured CRM and ERP text fields for Information Discovery – Performance improvements: partitioning fact tables, indexing in parallel – Configuration Management: Improvements to System Setup and Load Plan definition – Certifications (EBS 12.2, PSFT 9.2, Oracle DB 12c)  Human Resources – Talent Management (PSFT) – Fusion Absence Management (FA)  Financials – Sub Ledger Accounting (EBS, FA)  Manufacturing & Enterprise Asset Management – Re-introduce with BI Apps 11g Data Model (EBS)  Student Information – Financial Aid for PSFT EPM (PSFT)  Projects – Earned Value Management (EBS, PSFT) – Renovation Phase II (Revenue, Margin) Oracle OpenWorld 2014 7
  8. 8. BI Applications OLTP Coverage for 11.1.1.8.1 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  Matrix shows operational applications supported by Oracle BI Applications ETL. Siebel 8.1.x  To see which specific operational application modules are supported, and by which specific BI Apps, see product documentation Siebel 8.0 796x - Informatica Siebel 7.8 796x - Informatica Supported in BI Apps 11.1.1.8.1 - ODI Supported in other BI Apps Version 1 Oracle OpenWorld 2014 8
  9. 9. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Agenda Oracle OpenWorld 2014 9 The Past Year…..Quickly Moving to the Cloud From the Labs…. Moving Forward 1 2 3 4
  10. 10. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Why is the Cloud so Vital? Oracle OpenWorld 2014 10 Faster Innovation • Faster pace to product innovation • Modern, global platform • Shorter upgrade cycle Lower Cost • Reduced infrastructure cost • Reduced IT maintenance cost • Reduced customization and upgrade cost State of the Art Analytics • Best-practice analytical content • User experience-focused design • Seamless integration Lower Risk • Reduced administrative burden • Guaranteed system availability • Scalable platform for future expansion
  11. 11. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | 46% of organizations will have considered a cloud BI deployment by 2015. 11 Cloud BI is already entering your organization. 30% of organizations have considered a cloud BI deployment over the last 5 years. Oracle OpenWorld 2014
  12. 12. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle’s Application Cloud Global Human Resources Talent Management Marketing Sales Service Configure, Price, Quote Social Financials Procurement Project Portfolio Mgmt Transportation & Trade Materials Mgmt Product Value Chain • Rapid growth across new and existing customers • Integrated business processes and actions • Rapid insights with In-place Analytics Oracle OpenWorld 2014 12
  13. 13. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | What are we trying to do? • Best-in-Class Analytics • Extremely quick Time to Value • Targeted to the Line of Business Oracle OpenWorld 2014 13
  14. 14. Oracle Transactional Business Intelligence Integrated Insights Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | OTBI Standard Real-time analytics offering, embedded in SaaS Applications • Designed for line workers and managers • Supports daily operations OTBI Enterprise Deeper analytics for a comprehensive view • Designed for executives, managers and analysts • Supports strategic planning, forecasting, problem solving, and other types of detailed analytics. Oracle OpenWorld 2014 14
  15. 15. Oracle Cloud Business Analytics Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Metrics available across HCM, CX & ERP – out of the box expertise Cross-source Connectors and Analytics bridging HCM, CX and Finance Proven results capitalizing on 4000+ BI Apps deployments worldwide Daily users of reports and dashboard across the Oracle Cloud Oracle OpenWorld 2014 5000+ 2M+ 15
  16. 16. Benefits of OTBI Enterprise Provide Insight to improve management of Human Capital • Multi-sourced analytics for complete picture – Integrate HCM cloud with Talent Management cloud for quality of hire, learning impact on performance analysis – Integrate HCM cloud with external data for analysis on how staffing levels compare to budget • Deeper analytics for historical, trending, and predictive analysis • Data enrichment for complex metrics –Headcount movement (historical snapshot, event interpretation, hierarchy lookup) – Frozen snapshot (as-is vs as-was) – Time for new hire to become top performer (cycle time) –Organizational skill gap (complex calculation) Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle OpenWorld 2014 16
  17. 17. Another view of what we are doing Cross-Source, In-Depth Historical, Predictive Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Human Capital Management Talent Management Financial Data uploaded via Storage Service Oracle SaaS Cloud Oracle SaaS Cloud On-Prem Data OTBI Enterprise Developed by Partners and Customers using the OTBI-E Universal Adaptor Framework (via Storage Service) 3rd Party Oracle OpenWorld 2014 17
  18. 18. OTBI Enterprise for CX We integrate the cross-channel journey that your customers experience Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Social Marketing Service Sales One Experience Commerce CPQ In Preview Requires integrated, cross-channel analyses to answer questions such as: How do I analyze the complete Campaign-to-Cash process?  Marketing/Sales Cloud + ERP What is my Book-of-Business risk?  Sales/Service Cloud + ERP What portion of Booked Revenue may not be recognized for this quarter by Accounting & Finance?  Sales Cloud + ERP What Opportunities are at risk due to Service issues?  Sales/Service Cloud How is CSAT impacted by unfilled headcount, tenure and skill gaps?  Service Cloud + HCM Oracle OpenWorld 2014 18
  19. 19. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Customer Technical Values Leveraging full DB functional capabilities in the cloud Prebuilt cross-functional analytics out of the box Only proven enterprise class BI technology that will integrate with any data source Metadata Layer Single cloud metadata layer OrOacrlaec Olep eCnoWnfoirdlde n2t0i1a4l – Restricted • 1199
  20. 20. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | OTBI-E Cloud Adaptors • We take care of the heavy lifting required to sync data – Pre-existing mappings for Oracle Cloud sources like HCM, Finance & Sales – Automatically extend the core processing for Flex Fields and OLTP Extensions – Provide upload of external data from other Oracle applications • Customer can manage schedules and processes • Available for Cloud, Hybrid & On-Prem deployments Oracle OpenWorld 2014 20
  21. 21. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Agenda Oracle OpenWorld 2014 21 The Past Year…..Quickly Moving to the Cloud From the Labs…. Moving Forward 1 2 3 4
  22. 22. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Why is the Cloud so Vital? Oracle OpenWorld 2014 22 Faster Innovation • Faster pace to product innovation • Modern, global platform • Shorter upgrade cycle Lower Cost • Reduced infrastructure cost • Reduced IT maintenance cost • Reduced customization and upgrade cost State of the Art Analytics • Best-practice analytical content • User experience-focused design • Seamless integration Lower Risk • Reduced administrative burden • Guaranteed system availability • Scalable platform for future expansion
  23. 23. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Some Keys for Cloud Success Benchmarks • Integrated access to public and subscription data – XBRL – Bureau of Labor Statistics – Direct Marketing Association (DMA) • Fleet-wide Comparisons – Opt-in participation from Cloud Customers – Anonymized Data and Privacy concerns Deeper Analytics • Specific Business Analyses – Lead to Churn – Recruiting Source to Performance – Anomaly Detection & Explanation • Full range of Oracle Analytics processing – Database 12c – Oracle Enterprise R – Essbase Extensibility • Modular business models – Loosely coupled data connectors for 3rd party – Loosely coupled models and tagging to enable verticals, partners, industry and customers – Tools/APIs for sharing, embedding and syndication • New modules for Cloud Business – CX & Marketing – Real-time Analytics for IOT Oracle OpenWorld 2014 From the Labs 23
  24. 24. OBIEE Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Benchmarking & Public Data Demonstration Architecture WWW.SEC.GOV RSS feed Data Ingestion Historical Daily One time Daily Raw XML zipped data in RDBMS as blob Scan, parse and extract attributes and metrics Store attributes and metrics in database table XBRL benchmarking application BI Apps warehouse table update ODI ETL Job Updated RPD Updated Webcat reports & dashboards XBRL processing Generic approach for any Benchmark data Data available from Oracle Data Cloud or other providers Tools/Processes for disambiguation of reporting semantics Direct set up of peer groups or competitors From the Labs Oracle OpenWorld 2014 24
  25. 25. Deliver on the promise of complex analytics Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Deeper Domain Specific Apps • Bring sophisticated Analytics into use by – Business Analysts – Operational Users – Data Scientists • Streamline use of Analytics through Domain Packages – Automatically pipeline data and results through analytics workflows – Callable services for advanced algorithms on the Oracle Cloud (auto-moved to RTD, Oracle R, Oracle Datamining) – Seamless access to Cloud Analytics Services (BICS, BDD, 3rd Party) • Develop an Ecosystem for Cloud Analytics – Systems Integrators & Partners – For-Fee Services – Data Scientist Consultants From the Labs Oracle OpenWorld 2014 25
  26. 26. What is a Domain Package? Bundle of functionality incorporating: Supports Dynamic Analytics • Coordinates data pipelining and all necessary secondary events. • Leads to Actions – Automated or Manual Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Calculation Data, Warehousing & Pipelining + Statistical Analysis Data Mining Machine Learning + Visualization & Layout + From the Labs Oracle OpenWorld 2014
  27. 27. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Agenda Oracle OpenWorld 2014 27 The Past Year…..Quickly Moving to the Cloud From the Labs…. Moving Forward 1 2 3 4
  28. 28. BI Applications 11g Series Uptake Active Customer Growth for 11g Series Aug Sep Oct Nov Dec Jan Feb Mar Apr May Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | • Uptake across the customer base has exceeded expectations, both for new and existing customers • Time to value and operational savings are being realized • ODI allows Oracle to introduce new capabilities and features, such as the new Cloud Adaptors • Oracle will continue to invest and expand the ODI platform and BI Apps tools Oracle OpenWorld 2014 28
  29. 29. NEW: Oracle Enterprise Metadata Management Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle OpenWorld 2014 29  Packaged for two offerings:  Oracle Enterprise Metadata Management Enterprise edition for any DB, ETL or BI tooling  Oracle Metadata Management for Oracle Business Intelligence Limited for use with Oracle Business Intelligence  Key Features:  Report to Source Lineage  Impact Analysis  Model Versioning  Annotations and Tagging  Supports Metadata Standards  Business Glossary  3rd Party BI Metadata  3rd Party ETL Metadata  3rd Party DB Metadata  Big Data Ready
  30. 30. BI Applications Releases and Recommendations OBIEE, DB & OS Certifications Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle OpenWorld 2014 30 7.9.6.x Informatica 11.1.1.7 ODI 11.1.1.8 ODI 11.1.1.x ODI New features and compatibility (Fusion updates, Cloud Connectors, OTBI-E) OTBI Enterprise for HCM OTBI Enterprise for CX OTBI Enterprise for ERP Rapid releases to increase coverage across Oracle Cloud Applications
  31. 31. Past 12 Months Next 12 Months Beyond 12 Months Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | BI Applications Roadmap • 11.1.1.8.1 Released (May 2014) • Bundle Patch for 11.1.1.7.1 (July 2014) • OTBI Rel7 & Rel8 Released across all 3 major pillars: HCM, Sales Cloud, ERP • OTBI-Enterprise for HCM Released (May 2014) • Embedded BI for Talent (Jan 2014) • Cloud Documentation Enhancements • OTBI for several releases of Oracle Cloud • Expanded content coverage • Cloud Adaptors for On-Premises BI Applications • Source independence for select connectors • OTBI-Enterprise for CX • Sales Cloud • Service Cloud • Marketing Cloud • OTBI-Enterprise for ERP • Major On-Premises Release • Includes Content Additions from Cloud • Improved connectors and management • Improved performance • Upgradeable with reduced effort • Additional Oracle Cloud Connectors • Cloud Data Service compatibility • Uptake of the BI Technology 12c stack • Private Cloud capabilities for management • Key user interface features • Distributed/Layered Modeling extensions • Helps separate customizations away from factory shipped items • Allows for distributed development model • Provides faster time to update/upgrade Oracle OpenWorld 2014 31
  32. 32. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Oracle OpenWorld 2014 32

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