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Cloud Business Analytics CON8877

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

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  1. Cloud Business AnalyticsCON8877 Neil Mendelson, VP BI Product Management Hari Sankar, VP EPM Product Management Matt Bedin, Director Product Management

  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.

  3. Application Services Social Services Platform Services Common Infrastructure Services Oracle Cloud

  4. Common Infrastructure Services Oracle Cloud: Platform Services Database Services Java Services Developer Services Social Network Document Services Reporting Service BPM Service

  5. 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

  6. Application Services Social Services Platform Services Common Infrastructure Services Oracle Business Intelligence Cloud Service Part of Oracle Public Cloud

  7. 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

  8. 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

  9. 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

  10. 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

  11. 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

  12. 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

  13. 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

  14. Platform Services Complete, Standards-Based, Enterprise-Grade Database Services Java Services Developer Services Mobile Services Collaboration Services Analytics Services Application Store Common Infrastructure Services

  15. 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

  16. 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

  17. 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

  18. Oracle EPM in the Cloud

  19. 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

  20. 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

  21. 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

  22. 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

  23. Flexible Deployment Choices Combine On-premise and Cloud Models • Simplify technology and resource needs • Accelerate time-to-value

  24. 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

  25. 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

  26. 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”

  27. 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

  28. 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

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