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Oracle Business Intelligence

Agenda

Business Intelligence Overview

•  Oracle Discoverer

•  Daily Business Intelligence

•  Oracle Business Intelligence EE

•  Fusion Intelligence for E-Business Suite

•  BI Publisher

•  Q&A

A Little Bit of History…

Discoverer

BIS

Embedded Data Warehouse Transaction data Information

Meta data

EDW

DBI

Oracle Application Reports Transaction Reporting / Publishing

Daily Business Intelligence KPI’s, Measures

Apps Users

Apps/Power Users

Business Analysts

Executives / Managers Job

Tool

Operational Strategic

System Users

Execs

Managers/ Analysts

Executives / Strategists

Financial Users

FSG, ADI Financial Reporting

Oracle Discoverer AdHoc Reporting

Oracle Provides Business Insight Oracle

Business Intelligence

EE Analytics

Oracle Business

Intelligence EE

Analytics

Oracle Business

Intelligence EE

Analytics

Pervasive use Analysts

Real-time, predictive data Historical data

Insight-driven business process optimization

Reporting results

To: From:

Unified infrastructure & prebuilt analytic solutions

Analytic tools

The Evolving Role of BI

Unified, enterprise view Fragmented view

Agenda






•  BI Publisher

•  Q&A

Oracle Discoverer Oracle Business Intelligence Standard Edition (OBI SE)

Make effective decisions by investigating operational details

•  Ad Hoc analysis tool •  Integrated with Oracle Application

security •  Pre-built reporting data definitions •  Integrates to Oracle Portal •  Wizard-based Report Development •  Supports OLAP Analysis

Discoverer Plus OLAP

Agenda






•  BI Publisher

•  Q&A

What is Daily Business Intelligence?

Out-of-the-Box, Integrated Management Reporting for the Oracle E-Business Suite:

–  Oracle Dashboard based pages –  Key performance indicator portlets –  Management summary portlets –  Ability to drill-down to reports

An embedded management reporting system for the E-Business Suite, without requiring a separate data warehouse, resulting in very fast implementation and dramatically lower costs!

Oracle Daily Business Intelligence (DBI) Easy-To-Use Dashboards Within E-Business Suite

•  Role Based Dashboards •  Leverages EBS

Infrastructure and Materialized Views

•  Drill Directly to Transactions from Summaries

•  Implement Quickly •  Fastest Path to

Information from EBS •  Part of EBS “Rapid

Install” •  No Training Required

Before

DBI

Agenda






•  BI Publisher

•  Q&A

Problem: Various BI Tools and Data Sources

Ad-hoc Analysis

Reporting & Publishing

Interactive Dashboards

OLTP & ODS Systems

Data Warehouse Data Mart

SAP, Oracle PeopleSoft, Siebel,

Custom Apps

Files Excel XML

Business Process

Disadvantages: ü Different user

experience across products & tools

ü Disperate metadata, shared services & data stores

ü  Multiple BI systems to learn and maintain

DW & OLAP Tools

Logical Layer: Metadata, Data Stores, ETLs, EULs

OLTP & ODS Systems

Data Warehouse Data Mart

SAP, Oracle PeopleSoft, Siebel,

Custom Apps

Files Excel XML

Business Process

Advantages: ü Consolidate and

standardize BI tools ü Seamless user

experience across products

ü Unified metadata and shared services

Oracle BI Suite Enterprise Edition

Enhancing Analytic Applications Oracle BI Enterprise Edition: Leading Technology

Oracle BI Server

Proactive Detection and Alerts

Disconnected Analytics

Ad-hoc Analysis

MS Office Plug-in

Reporting & Publishing


Multidimensional Calculation and Integration Engine

Intelligent Caching Services

Simplified Business Model and Abstraction Layer

Intelligent Request Generation and Optimized Data Access Services

Pipeline Analysis

Triangulated Forecasting

Sales Team Effectiveness

Up-sell / Cross-sell

Discounting Analysis

Lead Conversion

Receivables / Payables Analysis

Customer Profitability

Product Profitability

Regulatory Compliance

Expense Management

Cash Flow Analysis

Churn Propensity

Customer Satisfaction

Resolution Rates

Service Rep Effectiveness

Service Cost Analysis

Service Trends

Campaign Scorecard

Response Rates

Product Propensity

Loyalty and Attrition

Market Basket Analysis

Campaign ROI

Supplier Performance

Inventory Analysis

Procurement Cycle Times

Inventory Availability

Employee Expenses

BOM Analysis

Employee Productivity

Compensation Analysis

Compliance Reporting

Workforce Profile

Turnover Trends

Return on Human Capital

Leverage Prebuilt Oracle BI Applications Built in Best Practices Across Functions and Industries

Sales Analytics

Financial Analytics

Workforce Analytics

Supply Chain Analytics

Service & Contact Center

Analytics

Marketing Analytics

Travel & Trans

Auto Comms. & Media

Complex Mfg.

Consumer Sector

Energy Financial Services

High Tech

Insurance & Health

Life Sciences

Public Sector

Other Operational & Analytic Sources

Oracle BI Suite Enterprise Edition

Prebuilt adapters:

Selected Key Entities of BI Data Model

Conformed Dimensions

§  Customer §  Products §  Suppliers §  Internal Organizations §  Customer Locations §  Customer Contacts §  GL Accounts §  Employee §  Sales Reps §  Service Reps §  Partners §  Campaign §  Offers §  Cost Centers §  Profit Centers §  Date

Sales §  Opportunities §  Quotes §  Pipeline Order Management §  Sales Order Lines §  Sales Schedule Lines §  Bookings §  Pick Lines §  Billings §  Backlogs Marketing §  Campaigns §  Responses §  Marketing Costs Supply Chain §  Purchase Order Lines §  Purchase Requisition Lines §  Purchase Order Receipts §  Inventory Balance §  Inventory Transactions Finance §  Receivables §  Payables §  General Ledger §  COGS

Call Center § ACD Events § Rep Activities § Contact-Rep Snapshot § Targets and Benchmark § IVR Navigation History Service § Service Requests § Activities § Agreements Workforce § Compensation § Employee Profile § Employee Events Pharma § Prescriptions § Syndicated Market Data Financials § Financial Assets § Insurance Claims Public Sector § Benefits § Cases § Incidents § Leads

Modular Data Model includes: ~150 Fact Tables ~200 Dimension Tables ~16,300 Data Elements

End User Products Enterprise Edition

Oracle Delivers

•  Guided experience leads user from insight to action •  Intuitive and interactive dashboards/scorecards •  Personalized, function-specific and role-based

Oracle Interactive Dashboards

Oracle Answers

•  Ad-hoc data exploration •  True business user self sufficiency •  Create, modify and author analysis, pivots and

dashboards

•  Dynamic problem/opportunity detection and notification

•  Automated analytic workflows and processes •  Tailored delivery for wide range of mobile

devices

Oracle BI Publisher

•  Schedule & distribute enterprise-class reports •  Sophisticate “pixel-perfect” report layout

controls

Oracle Analytic Applications Adapting to the needs of Operational Users

Peoplesoft Enterprise/JDE

Oracle eBusiness Suite

Oracle BI Applications

•  DBI •  Materialized

Views •  Easy

Implementation •  Oracle BI EE

Today

•  EPM •  Operational

Level Reporting •  Oracle BI EE

•  Additional horizontal and industry content •  Continued investment in all product families •  New analytic subject areas and industry specific applications •  Single Suite of integrated BI & CPM applications •  Pre-Integrated with EBS, PSFT, JDE & SEBL •  Embedded within transactional applications

Future

•  BI Applications •  Multi-Source •  Cross

Enterprise Insight

•  Oracle BI EE

Leverage Oracle Technology Today

Pre-Packaged Semantic Objects Pre-Packaged Dashboards

Pre-Packaged Reports

E-Bus Suite PeopleSoft Siebel SAP Packaged

ETL Maps

Siebel Analytic Apps PSFT EPM EBS DBI

Custom Schema In-Place Schema Warehouse Schema

Pre-Packaged Applications

Oracle BI

Server

Agenda






•  BI Publisher

•  Q&A

What is Fusion Intelligence for E-Business Suite

UNIFIED SEMANTIC MODEL

E-Business Suite

CFO, VP of Finance

Controller, Financial Manager

Line Managers

Ad-Hoc Analytics


Alerts and notifications

FIN SCM PROC HCM CRM

DBI Base Summaries

Off-line Analytics

Other

Roles-based content supported through unified security model

Market-leading BI tool provides rich end-user experience with dashboarding, ad hoc analysis, alerts and off-line analytics

Unified semantic model facilitates cross-pillar analytics

Reusable, pre-summarized data in DBI enables enhanced performance

Delivered connection to EBS data with capability to source data from other sources

Before

DBI

Value Proposition : Flexible, Extensible BI Platform that is open to multiple data sources

Fusion Intelligence EBS Edition Pre-Packaged Repository Scope

•  Order to Revenue •  Order Fulfillment and Shipping •  Manufacturing (Process and Discrete) •  Inventory (Process and Discrete)

Financials Intelligence

•  DBI Workforce Activity and Deployment •  DBI Compensation Salary Summarization •  DBI Leave and Absences •  HCM EUL Recruitment Pipeline •  HCM EUL Recruitment Vacancies

•  General Ledger •  AP Expenses (GL) •  AR Revenue (GL) •  GL Activity •  Budget

•  Accounts Payable •  AP Invoices •  AP Invoices Aging (Due & Past) •  AP Payments Schedule

•  Accounts Receivable •  AR Adjustments •  AR Payments Schedule •  AR Receipts •  AR Invoices •  AR Aging Receivables

•  Sales Credits •  Compliance

•  Sales Opportunity •  Sales Pipeline •  Sales Forecasting •  Service

Sales & Service Intelligence

Supply Chain & Order Mgmt Intelligence

Human Resources Intelligence

•  Procurement Management •  Supplier Management

Procurement Intelligence

Scalable and Extensible Business Intelligence

•  Integration with Market-leading Oracle BI

Enterprise Edition (OBIEE) -

Oracle Answers •  Author custom Dashboards, Reports,

KPIs, Graphs, Tables and Links Dashboard Editor •  Add, Rearrange, Hide, or Rename

Dashboards, Reports, KPIs, Graphs, Tables and Links

Oracle Delivers •  Receive alerts based on events,

accompanied by Guided Navigation Paths

Guided Navigation & Action Links •  Analytic Workflows

•  Guided Navigation and Conditional Navigation links •  Checks for specific conditions and displays (or not) a dashboard section, or a

navigational link to either a report or a dashboard

•  Action Links •  Direct navigation from record to transactional while maintaining context

Unified, Common Business Semantic Model

Seamless Integration with OLTP/Transactional Applications -

EBS-integrated Security Model •  Launch Oracle DBI EE dashboard from

Application Navigator

•  Shared responsibilities between Oracle EBS and Oracle DBI EE

•  Sign in only once in EBS

DBI Base Summaries and MVs available for Ad-hoc Query

•  Data resident in OLTP Database

Detail level Data •  Incredibly rich data model available for

Oracle EBS

Guided Drill into OLTP to View Detail

Integrated Security

• Oracle Application Framework integration – Launch Oracle BI EE dashboard from Application Navigator

• Shared responsibilities between Oracle EBS and Oracle BI EE

• Sign in only once in EBS

Key Business Benefits Oracle BI EE with EBS, PS EPM, SBA

•  Tight Integration: Seamless interaction with Oracle E-Business Suite for optimal user experience •  menu, data security, single sign-on, seamless drills, conformed

dimensions, uniform business definitions, etc. •  Guided Navigation: Assist in discovering root cause

and forming corrective action; •  Lower TCO: Pre-built data extractions, transformations,

and logical User Layer •  Extensibility : Market leading BI technologies for

superior configurability and flexibility •  Embedded Intelligence: Empower users at point of

decision making

Agenda






•  BI Publisher

•  Q&A

BI Publisher High Quality Enterprise Reporting

Integrate Out-of-the-Box with Oracle Applications

Templates

BI Publisher Oracle

Applications

CRM

ESA

FMS

HCM

SCM

Output Formats Data Sources

Any XML Data Source

PDF RTF

Business User

Publishing Engine

XML

• Email • Printer • Fax

HTML XML

Letters

Fund Transfers

Online Paychecks

Order Confirmations

Bills Government Grant Forms

Destination

EDI Excel

BI Publisher Business Users Format and Deliver Documents

OBI EE

Using BI Publisher with EBS: 6 easy steps to convert an EBS Report

1.  Setup Concurrent Program to generate XML output

2.  Save the XML output – use it to build your Report Layout

3.  Use desktop tool to build your template using Template Builder

4.  Setup BI Publisher Data Definition in Oracle Applications

5.  Setup BI Publisher Template in Oracle Applications

6.  Now, run concurrent job and get your BI Publisher report!

It’s that easy…

BI Publisher with OBI EE

•  BI Publisher for Advanced Reporting & Formatting •  BI Server provides the semantic layer (logical layer) as a Data Source for BI Publisher •  BI Publisher reports can be added to Dashboards •  OBI EE can be used to create the XML •  Integrated Security

BI Publisher with OBI EE

AQ&For More Information:

www.oracle.com/solutions/business_intelligence/index.html

Fusion Intelligence for E-Business Suite: http://www.oracle.com/applications/cpm/fusion-intelligence-for-e-business.html

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