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Cloud Business Analytics CON8877. Neil Mendelson, VP BI Product Management Hari Sankar, VP EPM Product Management Matt Bedin, Director Product Management.

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cloud business analytics con8877
Cloud Business AnalyticsCON8877

Neil Mendelson, VP BI Product Management

Hari Sankar, VP EPM Product Management

Matt Bedin, Director Product Management

slide2

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.

oracle cloud

Application Services

Social Services

Platform Services

Common Infrastructure Services

Oracle Cloud
oracle cloud platform services

Common Infrastructure Services

Oracle Cloud: Platform Services

Database Services

Java Services

Developer Services

Social Network

Document Services

Reporting Service

BPM Service

oracle cloud application services

Supply Chain Management (Phase 1)

Common Infrastructure Services

Application Marketplace

EnterpriseResource Planning

Global Human Resources

TalentManagement

EnterprisePlanning

FinancialReporting

Marketing

Sales

Service

Commerce

Oracle Cloud: Application Services
oracle business intelligence cloud service

Application Services

Social Services

Platform Services

Common Infrastructure Services

Oracle Business Intelligence Cloud Service

Part of Oracle Public Cloud

progress on cloud mission
Progress on Cloud Mission
  • Cloud BI in Use Today
  • BI in the Cloud
    • HCM Cloud (OTBI)
    • Sales Cloud (OTBI)
    • ERP Cloud (OTBI)
    • CRM On-Demand
  • EPM in the Cloud
    • Planning & Budgeting
    • Financial Reporting
cloud product themes
Cloud Product Themes
  • Cloud Integration
    • Hybrid cloud / on-premises support
    • Pre-built connectors to cloud and on-premises apps & services
    • Extend and build new BA Apps with Oracle BI Cloud Service (PaaS)
  • Consumer Style Experience
    • Radically simple, visually stunning
    • Self-service, inherently social
    • Viral adoption
    • Natively mobile
  • Self-Service
    • Configuration & Management
    • High performance, quality and supportability
    • High density – multi-tenant
cloud services evolution

OBIFOBIEE

Cloud Services Evolution

12cDBaaS

Cloud Services

On-Demand

EBS

PeopleSoft

Siebel

JDE

CRM

HCM

ERP

CRM

HCM

ERP

Fusion Apps

Fusion Apps

Apps

Unlimited

Talent Management (Taleo)

Service & Support (RightNow)

Marketing (Eloqua)

Apps

3rdParty

OBIA

OBA

Service

BIService

OTBI

OTBI

OTBI

OTBI

OT

+History

On Premise

OBIFOBIEE

OBIA

oracle cloud to obia connector
Oracle Cloud to OBIA Connector

Overview

OBIEE

  • Replicates hosted data from cloud environment to on-premise
  • Operates identically to all other data sources (via OBIA SDS)
  • Loads data into OBIA SDS tables to support standard OBIA ETL processing into OBIA Data Warehouse
  • Targeted availability
    • FA Sales, HCM, CRM (Rel 8)
    • RightNow & Taleo
    • Eloqua TBD

OBIA DW

ODI

FusionSDS

EBS

Fusion

JDE

PSFT

Customer On-Premise Environment

Oracle Cloud

deployment option
Deployment Option:

Cloud Services

Hybrid Data Sources

Scenario:

Customer begins with the following on-premise applications:

  • PeopleSoft Financials
  • PeopleSoft Core HR
  • OBIA

Wants to migrate some HR functionality to Fusion HCM in the cloud, yet retain cross-functional analytics with both cloud and on-premise systems.

Solution:

The OBIA Cloud Adapter will extract and stage cloud data so that it can be transformed just like on-premise data sources into the OBIA DW.

Fusion HCM

OTBI

Cloud

Adapter

On Premise

OBIA

PeopleSoft Financials

PeopleSoft Core HR

deployment option1
Deployment Option:

Cloud-only Data Sources

Cloud Services

Scenario:

New customer begins use of the following Fusion SaaS services:

  • Fusion CRM
  • Fusion HCM

In addition to the real-time transactional analytics provided by Fusion OTBI, the customer also wants the historical, trending, and predictive analytics available with OBIA.

Solution:

The OBIA Cloud Adapter will extract and stage cloud data from both Fusion SaaS services and stage the data on-premise for transformation into the OBIA DW.

Fusion CRM

Fusion HCM

OTBI

OTBI

Cloud

Adapter

OBIA

On Premise

deployment option hybrid data sources
Deployment Option: Hybrid Data Sources

Fusion SaaS, On-Premise EBS, & Managed Cloud Services OBIA

Cloud Services

Scenario:

An existing on-premise EBS customer wants to extend their business into the Oracle cloud with the following solutions:

  • Fusion HCM
  • Managed Cloud Services OBIA

The customer wants the historical, trending, and predictive analytics available with OBIA for both their on-premise and cloud systems.

Solution:

The OBIA Cloud Adapter deployed with the OBIA instance in a Managed Cloud Services environment extracts cloud data from Fusion SaaS and stages the data on-premise for transformation into the OBIA DW.

Fusion HCM

OTBI

Fusion SaaS

Managed Cloud Services

Cloud

Adapter

OBIA

On Premise

E-Business Suite ERP

platform services
Platform Services

Complete, Standards-Based, Enterprise-Grade

Database Services

Java Services

Developer Services

Mobile Services

Collaboration Services

Analytics Services

Application Store

Common Infrastructure Services

oracle bi cloud service
Oracle BI Cloud Service
  • Multi-tenant OBI
  • Integrated with Oracle Cloud store
  • Answers & Dashboards
  • Web-client data loader and modeler
  • BI Mobile HD
  • DB service (Schema-aaS) pre-Requisite (single source)
  • Simple administration and integrated IdM
  • Features

- V1 does not include other OBIEE components: Publisher, Delivers, Essbase, Smart View, MapViews or Invoke Actions

- Service will never include OBIEE Suite Plus legacy components: IR, Web Analysis, SQR Reporting

oracle bi cloud service1
Oracle BI Cloud Service
  • Self-sufficient LOBs / Departments seeking flexibility from IT
    • Departmental and Personal Data Mash-ups
    • Faster upgrades / new features e.g. BI Mobile
  • Enterprise customer prototyping / sandboxing / temporary project environments
  • SMBs with pre-disposition to cloud
  • Enterprise BI deployments and migrations
oracle bi cloud roadmap
Oracle BI Cloud Roadmap

Current Releases and Roadmap

  • Full Business Intelligence capabilities embedded in Oracle Cloud Applications
  • Oracle Transactional Business Intelligence (OTBI)
  • Oracle Sales Cloud
  • Oracle HCM Cloud
  • Oracle ERP Cloud
  • Oracle CRM Cloud
  • Oracle On-Demand
  • Oracle BI Cloud Service
  • Simple, intuitive user experience
  • Embedded contextual help and tutorials
  • Interactive Dashboards and data visualization
  • Ad-hoc query and analysis
  • Fully mobile enabled
  • Self-service cloud data loading
  • Self-service data modeling
  • Self-service administration and security
  • Backed by market leading Oracle Database, WebLogic and Identity Management
  • 30 day free trial
  • Oracle BI Cloud Service
  • Updated user experience including new visual analysis and dashboarding tools
  • Migration utilities for Oracle BI on-premise data, models and reports
  • Oracle BI Mobile Application Developer
  • Pixel-perfect production reporting
  • Scheduled reporting and alerts
  • KPIs, Scorecards and Strategy Management
  • Integration with new Oracle 12c Database Cloud Service

Oracle Cloud Application Integration

What’s Next

0-12 month planning cycle

Future Directions0-12 month planning cycle

oracle cloud complete suite of integrated services
Oracle Cloud: Complete Suite of Integrated Services

GlobalHumanResources

Talent Management

Sales

Marketing

Service

Enterprise Resource Planning

Enterprise PerformanceManagement

ApplicationServices

Social Services

Social Marketing

Social Engagement & Monitoring

Social Network

Social Data & Insight

Database

Java

Developer

Mobile

Documents

BusinessIntelligence

Cloud Marketplace

Database Backup

Platform Services

ObjectStorage

Compute

Messaging

Cache

Identity

Sync

Infrastructure Services

slide20

EPM Adoption is Still Very Low

“35% of large enterprises and as much as 65% of midsize businesses are using spreadsheets or legacy applications to meet their core management processes”

Gartner

Magic Quadrant for Corporate Performance

Management Suites, March 2012

epm cloud services key goals
EPM Cloud Services: Key Goals

Lower the EPM Adoption Barrier….

  • Offer mainstream EPM applications as cloud services
  • Accelerate EPM adoption with SaaS subscription model and lower IT resource requirements
  • Deliver EPM cloud services stand-alone and with Fusion Financials Cloud Service
oracle planning and budgeting cloud service
Oracle Planning and Budgeting Cloud Service
  • All the power of Hyperion Planning, Available as a cloud service
  • Offered stand-alone and with Oracle ERP Financials Cloud Service
  • Subscription pricing based on per-user/month/app model
  • Implementation services will be available from Oracle Consulting and partner network
  • Availability
    • Preview for partners and early adopters underway now
    • General availability in CY13
flexible deployment choices
Flexible Deployment Choices

Combine On-premise and Cloud Models

  • Simplify technology and resource needs
  • Accelerate time-to-value
oracle planning and budgeting cloud service1
Oracle Planning and Budgeting Cloud Service

Some Details….

  • Core Planning initially
  • Support for modules based on customer demand
    • Already seeing strong demand from Public Sector
  • Smart View and FR for reporting and analysis
  • Enhancements to application creation wizard, Calc Manager
  • Data integration using FDM technology through well-defined file interfaces
planning budgeting cloud service
Planning & Budgeting Cloud Service

Functional Improvements

  • Streamlined application create wizard
    • Business users can quickly generate a sample P&L style application
  • Task list driven methodology for broader custom deployments
  • Design Wizards & Runtime Governors
  • Planning managed ASO reporting cube
  • Revamped online help
    • Geared for end users with emphasis on videos and how-to’s
slide26

Positive Preview Feedback from Partners….

Kirby Lunger, Performance Architects“With Oracle Planning and Budgeting Cloud Service, customers can feel confident in knowing that the service can scale as quickly as their business”

Chris Churchill, Edgewater Ranzal“Oracle Planning and Budgeting Cloud Service supports rapid and reliable deployment of world-class Planning solution that lowers clients’ IT resource requirements”

Neil Sellers, Qubix“We expect this solution to enable customers to get up and running quickly, streamlining their planning, budgeting and forecasting processes, with lower up-front costs and investment risk”

epm applications in the cloud
EPM Applications in the Cloud

Future Directions

  • Broader footprint of EPM cloud services
    • What’s Next: Financial Reporting Cloud Service for management and statutory reporting
  • Extreme simplicity of configuration
  • Time-to-value through packaged content and built-in best practices

EPM

Cloud

financial reporting cloud service
Financial Reporting Cloud Service

Target GA CY2014

New cloud service to address financial reporting needs

  • Combine management and statutory reporting needs in one solution
  • Comprehensively address authoring, collaboration, commentary and delivery needs
  • Deliver access to all users, on desktop and mobile devices
  • Built on a modern, cloud-native technology architecture
    • Mobility, Consumerization, Self Service
    • Rapid time-to-value and lower cost of ownership