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Extend Oracle BI To Support Real-Time Analytics

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[Recording] http://www.kpipartners.com/webinar-extend-oracle-bi-to-support-real-time-analytics ... Organizations do not have the ability to wait for a data refresh during critical business times like the financial close process & the management of an enterprise's supply chain.  See how the innovators at KPI Partners have extended the Oracle BI Applications to support real-time analytics.

Join a panel of real-time business intelligence gurus from KPI Partners for this virtual event that will help you understand the benefits of implementing a real-time analytics solution for your organization using existing Oracle infrastructure.

Our panelists will explore:
- Differences in real-time, near real-time, and batch reporting methods
- Business scenarios for real-time reporting
- Key questions that can be addressed by real-time financial analysis
- Important supply chain & inventory analysis enhanced by real-time BI
- How KPI's solution overcomes traditional real-time BI shortcomings

Speakers: Sid Goel (Founder of KPI Partners), Bruce Wroughton (ERP Expert), Kumar Krishnaswamy (Real-Time BI Guru), Jeremiah Johnson (Sr. Director of Marketing & Business Development)

Published in: Technology
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Extend Oracle BI To Support Real-Time Analytics

  1. 1. Contact Us 510.818.9480 | www.kpipartners.com © KPI Partners Inc. Start Here Bruce Wroughton | Oracle ERP Expert Kumar Krishnaswamy | Real-Time Guru Sid Goel | Founder of KPI Partners April 3, 2013 Extend Oracle BI To Support Real-Time Analytics
  2. 2. ①What Is Real-Time BI? ②Reporting Methods for BI ③Real-Time Oracle BI ④Real-Time BI Demo ⑤Q&A Agenda Extend Oracle BI To Support Real-Time Analytics 2
  3. 3. What Is Real-Time Business Intelligence? 3
  4. 4. Real-Time BI: "The process of delivering information about business operations as they occur." 4 What Is Real-Time BI? Extend Oracle BI To Support Real-Time Analytics --Wikipedia
  5. 5. ① You have intra-day review Financial Close Process ② You make real-time business decisions What orders are on hold that need to be shipped? Which orders have been released to ship so I can plan warehouse staffing? ③ You’ve had it… but reports were too slow ④ Technology now supports real-time Extend Oracle BI To Support Real-Time Analytics What Is Real-Time BI?
  6. 6. 6 What Is Real-Time BI? Extend Oracle BI To Support Real-Time Analytics  Historical & Complex  Snapshot  Comparative  Multiple Data Sources Classic BI  Up-to-the-moment  Operational  Single Data Source Real-Time BI
  7. 7. 7Extend Oracle BI To Support Real-Time Analytics What Is Real-Time BI? Traditional BI Data Flow Data Warehouse Transaction Data Periodic Incremental Load
  8. 8. ANALYTICS Oracle BI Gazette  Pre-Built Analytic Content  Plugs into ERP  Leverages OBIEE  Classic BI Model  Functional Area Focus 8 Real-Time Oracle BI Extend Oracle BI To Support Real-Time Analytics “Oracle BI Apps is like the pre-built content for your daily newspaper” Financial Analytics Human Resources Analytics Procurement and Spend Analytics Sales Analytics Service Analytics Contact Center Analytics Marketing Analytics Price Analytics Project Analytics Loyalty Analytics Supply Chain & Order Mgmt Analytics
  9. 9. 9Extend Oracle BI To Support Real-Time Analytics What Is Real-Time BI? Real-Time BI Data Flow Data Warehouse Transaction Data Periodic Incremental Load Real-Time Data
  10. 10. 10 Real-Time Oracle BI Extend Oracle BI To Support Real-Time Analytics Extension to OBIA Supports Oracle EBS Real-Time Analysis Ad-hoc Capability Pre-built Dashboards Pre-built reports Real-Time Views Pre-built Repository Download Info Sheet at KPIPartners.com/solutions
  11. 11. 11Extend Oracle BI To Support Real-Time Analytics Classic BI = Historical & Complex Analysis Real-Time BI = Up-to-the-Minute Analysis What Is Real-Time BI? - Takeaways
  12. 12. Reporting Methods for Business Intelligence 12
  13. 13. 13Extend Oracle BI To Support Real-Time Analytics Traditional Batch Near- Real-Time Batch ERP- Delivered Real-Time BI ReportingMethodsforBI
  14. 14. 14Extend Oracle BI To Support Real-Time Analytics  Complex Analytics  Point-in-time Analysis  Trend Analysis  Comparative Analysis  Source System Impact Advantages  Day-Old Data (at least)  Data Availabiility  Time Consuming Development Challenges Reporting Methods for BI 3 Year Trend of Sales Expense vs. Order Count Chief Operating Officer
  15. 15. 15Extend Oracle BI To Support Real-Time Analytics  Focused Analytics  Fresher Data (Hours)  Complex Analytics Advantages  Maintenance  Some Latency Challenges Reporting Methods for BI Senior VP of Sales Intra Day Sales Summaries Mid-Day & End-of-Day
  16. 16. 16Extend Oracle BI To Support Real-Time Analytics  Pre-delivered ERP reports  Real-Time Advantages  User Adoption – Multiple Tools  Limited Functionality  IT Dependancy  Concept of Common Metrics  Performance Challenges Reporting Methods for BI Review Bill of Materials & Routing Product Manager
  17. 17. 17Extend Oracle BI To Support Real-Time Analytics  Up-To-Minute Information  Ad-Hoc Reports  One Portal  Security  Standard Metrics Advantages  Complex Calculations  Large Data Volumes  Source System Performance Challenges Reporting Methods for BI Finance Manager Frequent Trial Balances During Financial Close
  18. 18. 18Extend Oracle BI To Support Real-Time Analytics Use The Most Appropriate Reporting Method Reporting Methods for BI - Takeaways
  19. 19. Real-Time Oracle Business Intelligence 19
  20. 20. 20Extend Oracle BI To Support Real-Time Analytics Oracle BI Publisher (from EBS tables) Discoverer FSG Reporting Real-Time OBIEE Good Ad-Hoc Reporting   Good Report Performance  Financial Reporting Layout   Oracle BI Roadmap   Oracle & Non-Oracle DB  Covers All EBS Modules    Modern BI Tool Features  Hyperion & Essbase  Real-Time Options for E-Business Suite
  21. 21. 21 Real-Time Oracle BI Extend Oracle BI To Support Real-Time Analytics Extension to OBIA Supports Oracle EBS Real-Time Analysis Ad-hoc Capability Pre-built Dashboards Pre-built reports Real-Time Views Pre-built Repository Download Info Sheet at KPIPartners.com/solutions
  22. 22. 22Extend Oracle BI To Support Real-Time Analytics Real-Time Time Oracle BI Seamless Integration ERP Oracle BI Applications Data Warehouse KPI Pre-Built Real-Time Views REAL-TIMEOBIA KPIReal-Time Metadata OBIA Metadata
  23. 23. 23 Real-Time Oracle BI Extend Oracle BI To Support Real-Time Analytics Integrated RPD Conformed dimensions OBIA & Real-Time On Same Dashboard Combine Insights: Historical & Current Common Security Framework
  24. 24. 24 Real-Time Oracle BI Extend Oracle BI To Support Real-Time Analytics Automatically Addresses All Changes  Modify existing views to add or delete columns  Build additional views to meet more reporting needs  Rename the columns to be more business friendly  Retain all RPD customizations… including new metrics, name modifications, etc.
  25. 25. 25 Real-Time Oracle BI Extend Oracle BI To Support Real-Time Analytics Integrates With Oracle Stack  Golden Gate Replication Technology  Exalytics
  26. 26. Pre-Built Application Specifically Designed for Real-time Enterprise Financial Analysis Real-Time Oracle BI > Pre-Built Solutions Extend Oracle BI To Support Real-Time Analytics 26  Tightly Integrated With Oracle E- Business Suite Financials  Real-Time Financial Close  Extension To Oracle BI Apps  Real-Time & Historical Information Side- By-Side  40+ Pre-Delivered Real Time Reports  Ad-Hoc Subject Areas to Create 1,000’s of reports
  27. 27. Real-Time Oracle BI Extend Oracle BI To Support Real-Time Analytics 27 General Ledger • Journal Entry Reconciliation • Un-posted Items Exceptions • Variances • JE Errors • Adjustments • Goods Received Not Invoiced Accounts Payable • Batch Control • Invoices on Hold • Void Payments • Prepayment Status • Unmatched Invoices • Goods Received Not Invoiced Accounts Receivables • Available Credit Summary • Sales Journal By Customer/GL Account • Invoice Exceptions • Available Credit • Unapplied Receipts Fixed Assets • Asset Additions • Asset Retirement
  28. 28. “Organizations often view their ability to conduct a fast, high-quality close as a competitive advantage, rather than simply as a regulatory obligation.” Key Functionality & Areas of Analysis Extend Oracle BI To Support Real-Time Analytics 28  Invoice Exceptions  Adjustments  Unapplied Receipts  Available Credit  Journal Entry Reconciliation  Un-posted Items Exceptions  Invoices On Hold  Prepayment Status  Unmatched Invoices  Goods Received Not Invoiced  Void Payments  Asset Additions & Retirements Real-Time Oracle BI > Pre-Built Solutions
  29. 29. Designed for Real-time Analysis of an Organization’s Supply Chain Extend Oracle BI To Support Real-Time Analytics 29  Tightly Integrated With Oracle E- Business Suite Inventory & Order Management Modules  Monitor & Analyze Supply Chain  Real-Time & Historical Information Side- By-Side  35+ Pre-Delivered Real Time Reports  Create 1,000’s of Ad-Hoc Reports Real-Time Oracle BI > Pre-Built Solutions
  30. 30. Key Functionality & Areas of Analysis Extend Oracle BI To Support Real-Time Analytics 30 Order Management  Order backlog analysis  Booked & un-booked order analysis  Sales order-hold impact on order processing  Orders On-Hold  Sales Order Booking & Backlog  Price Lists  Pricing modifiers  Customer Credit Limits Inventory Management  On-hand & In-transit Inventory vs. Backlog Analysis Inventory  Safety Stock vs. On-hand Inventory Analysis  On-Hand & In-Transit Inventory  Inventory Movement Real-Time Oracle BI > Pre-Built Solutions
  31. 31. 31Extend Oracle BI To Support Real-Time Analytics Extend Oracle BI Apps To Support Real-Time Analytics KPI Has Real-Time Solutions For Finance & Supply Chain Real-Time Oracle BI - Takeaways
  32. 32. Real-Time BI Demo 32
  33. 33. Month-End Financial Close Process Trial Balance Variance Analysis Journal Details Supply Chain – Unbooked Orders Process Real Time Unbooked Orders Integrated Real Time and Historical Data Top Sales Performers Ad-Hoc Query Financial and Supply Chain Report Index 33 Real-Time BI Demo Extend Oracle BI To Support Real-Time Analytics
  34. 34. Extend Oracle BI To Support Real-Time Analytics 34 Real-Time Oracle BI > Pre-Built Solutions
  35. 35. Extend Oracle BI To Support Real-Time Analytics 35 Real-Time Oracle BI > Pre-Built Solutions
  36. 36. Extend Oracle BI To Support Real-Time Analytics 36 Real-Time Oracle BI > Pre-Built Solutions
  37. 37. Extend Oracle BI To Support Real-Time Analytics 37 Real-Time Oracle BI > Pre-Built Solutions
  38. 38. Extend Oracle BI To Support Real-Time Analytics 38 Real-Time Oracle BI > Pre-Built Solutions
  39. 39. Extend Oracle BI To Support Real-Time Analytics 39 Real-Time Oracle BI > Pre-Built Solutions
  40. 40. Extend Oracle BI To Support Real-Time Analytics 40 Real-Time Oracle BI > Pre-Built Solutions
  41. 41. Extend Oracle BI To Support Real-Time Analytics 41 Real-Time Oracle BI > Pre-Built Solutions
  42. 42. 42 What Is Real-Time BI? Extend Oracle BI To Support Real-Time Analytics  Historical & Complex  Snapshot  Comparative  Multiple Data Sources Oracle BI Apps  Up-to-the-moment  Operational  Single Data Source Real-Time BI
  43. 43. Q & A 43
  44. 44. www.kpipartners.com The Leader In Oracle BI & EPM 44 Strategic Consulting | Systems Implementation | Training Depot Repair Analytics Fixed Asset Analytics Manufacturing Analytics Salesforce.com Analytics Student Info Analytics Subledger (SLA) Analytics and more… Transform Data Into Insight  Staff built from Oracle/Siebel/Hyperion engineering teams  On-site, off-shore and blended shore delivery models  Exclusive pre-built solutions for Oracle BI & E-Business Suite Oracle BI Hyperion Endeca Exalytics
  45. 45. BI Applications for Oracle ERP Exclusive Solutions The Leader In Oracle BI & EPM 45  Depot Repair Analytics  eBTax Analytics  Fixed Asset Analytics  FSG Reporting for Financial Analytics  Labor Distribution Analytics  Trade Management Analytics  PeopleSoft Inventory Analytics  Primavera Analytics  Subledger Accounting (SLA) Analytics Real-Time BI Non-Oracle ERP Applications  Ceridian HR Analytics  Salesforce.com Analytics  Student Information Analytics  Survey Analytics  Real-Time Financial Analytics  Real-Time Inventory & Supply Chain Analytics Acceleration Tools and Utilities  Executive UI for Oracle BI  Descriptive Flexfield (DFF) Analytics  FSG Migration Assistant  Metadata Advisor (Data Lineage)  OBIEE Regression Tester
  46. 46. Email: info@kpipartners.com Web: kpipartners.com/contact KPI World Headquarters 39899 Balentine Drive Suite #375 Newark, CA 94560 Phone: (510) 818-9480 Contact Us The Leader In Oracle BI & EPM 46 New York, NY Chicago, IL Boston, MA Minneapolis, MN San Diego, CA Greensboro, NC North America Offices Bangalore, India Hyderabad, India Global Offices
  47. 47. www.kpipartners.com 47

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