Business Intelligence - · PDF fileBI Applications EPM Workspace ... Publisher Precision...

61

Transcript of Business Intelligence - · PDF fileBI Applications EPM Workspace ... Publisher Precision...

Business Intelligence

Vic Stewart - Principal Sales Consultant

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.

<Insert Picture Here>

Business Intelligence Agenda

• Enterprise Performance Management

• Oracle Business Intelligence

• Demo

<Insert Picture Here>

Oracle

EPM System

Oracle Enterprise Performance Management System

BI Applications

EPM Workspace

OLTP & ODSSystems

Oracle, Siebel,PeopleSoft, SAP, Custom

ExcelXML

BusinessProcess

OLAP

Fusion Middleware

Business Intelligence Foundation

BI ApplicationsPerformance Management

Applications

Data Warehouse, DatamartDatabase Machine, Exadata

Copyright © 2009, Oracle and / or its affiliates. All rights reserved. 7

Oracle Enterprise Performance Management

System

BUSINESS INTELLIGENCE FOUNDATION

Essbase BI Server Predictive Analytics

Common Enterprise Information Model

Performance ManagementApplications

PERFORMANCE MANAGEMENT APPLICATIONS

StrategyManagement

BusinessPlanning

ProfitabilityManagement

FinancialReporting &Compliance

CRM Analytics ERP AnalyticsSales | Service | Marketing

Contact Center | Loyalty | Price

BI APPLICATIONS

Finance | Procurement | ProjectsHR | Supply Chain | Order Mgmt

EPM WORKSPACE

Web AlertsOffice MobileDesktop Search

SOA

FUSION MIDDLEWARE

DataQuality

DataIntegration

MDMIdentity

ManagementContent

ManagementBusiness Process

Management

OLTP & ODSSystems

SQL Server, DB2, Teradata…

OLAP OracleData Warehouse

Oracle, PeopleSoft, Siebel, SAP, Other

ExcelXML

BusinessProcess

<Insert Picture Here>

Oracle

Oracle Business Intelligence

Enterprise Edition (OBI EE)

Common BI Foundation

Complete, Open, Integrated

EPM Workspace

OLTP & ODSSystems

SAP, Oracle, Siebel,PeopleSoft, Custom

ExcelXML

BusinessProcess

OLAP

Fusion Middleware

BI ApplicationsPerformance Management

Applications

BUSINESS INTELLIGENCE FOUNDATION

Essbase BI Server Predictive Analytics

Common Enterprise Information Model

Data Warehouse, DatamartDatabase Machine, Exadata

Copyright © 2009, Oracle and/or its affiliates. All rights reserved.

Oracle BI Enterprise Edition + (OBIEE+)One Platform, One Model, Multiple Delivery Channels

Ad-hoc Analysis

Interactive Dashboards

ProactiveDetectionand Alerts

MS Office& OutlookIntegration

Reporting & Publishing

Disconnected& MobileAnalytics

OLTP & ODSSystems

Data WarehouseData Mart

ERP Systems FilesExcelXML

BusinessProcess

Pre-Defined Complex Calculations and Consistent Business rules

Access to Pertinent Information (Finance, HR, Marketing)

Ease of Use and Speed of Information Delivery

Essbase

Common Business Models

AnalyticsData Integration

Answers

• Full ad hoc analysis, pivot tables,

and report creation

• Self-service access unburdens IT

• Simple point and click interface

• Natural, intuitive presentation of

report “building blocks”

Providing true self-service access to information - users can get real-time

answers to business questions

Ad Hoc Analysis

Interactive Dashboards

• Fully interactive, graphical

information dashboards

• Live, real-time data across

enterprise data sources

• Personalized and filtered by user

role and security

• Unrivaled ease of use for all user

through familiar web interaction

Personalized, actionable intelligence for the broadest audiences

Live.

Real-time.

Fully Interactive.

13

Essbase

Speed-of-Thought Analytics

ESSBASE FEATURES

• Fast “speed-of-thought”

calculations

• Leading Excel user interface

• Visual analysis

• Broad set of analytic functions

• Financial and time intelligence

• Calculation power

• Optimized storage

• Trickle feed

• Enterprise scale

• What-if

• Forward-looking

• Multi-user scenario

modeling

• Planning

• Allocations

• End user custom analytics

UNIQUELY SUITED FOR

THESE APPLICATIONS

Publisher

Precision control over report format, layout, and output – enabling creation

and distribution of “pixel-perfect” reports regardless of graphical complexity.

Oracle Reporting and

Publishing leverages the

Common Enterprise

Information Model for broad

destinations and formats

XML / EFT / EDI

Reports

Checks

Labels

Destinations

Invoices

Delivers

Robust Report Scheduling capability that allows reports to trigger alerts, e-mails,

workflows, and system notifications.

Disconnected Analytics

Full-Featured Disconnected Client

The user experience is identical to the connected user. Dashboard and Answers

functionality will act identically as if the user were connected to the server.

Oracle

Operational

Oracle

Disconnected

Data

• Business ModelDisconnected

BI Server • Server Cache

• Calculations

Disconnected Metadata & Report Definitions

Web CatalogPresentationMetadata

© 2007 Oracle Corporation – Proprietary and Confidential

MS Office IntegrationThe End of “Cut & Paste”

Copyright © 2009, Oracle and/or its affiliates. All rights reserved.

Oracle BI Enterprise Edition + (OBIEE+)One Platform, One Model, Multiple Delivery Channels

Ad-hoc Analysis

Interactive Dashboards

ProactiveDetectionand Alerts

MS Office& OutlookIntegration

Reporting & Publishing

Disconnected& MobileAnalytics

OLTP & ODSSystems

Data WarehouseData Mart

ERP Systems FilesExcelXML

BusinessProcess

Pre-Defined Complex Calculations and Consistent Business rules

Access to Pertinent Information (Finance, HR, Marketing)

Ease of Use and Speed of Information Delivery

Essbase

Common Business Models

AnalyticsData Integration

Oracle BI Server

Powerful, Scalable Intelligence Across Sources

Open SQL Interface

Oracle BI EE

Presentation

Services

Other 3rd

Party Tools

Oracle BI

Server

Native RDBMS

• Oracle

• SQL Server

• DB2

• Teradata

ODBC

Multi-dimensional

• XMLA

• Essbase

• Oracle OLAP Option

• MS Analysis Services

• SAP BW

Other

• XML

• Excel

• Text

• Simplified Business View

• Unified Metadata

• Intelligent Caching

• Advanced calculations

• Aggregate navigation & creation

• Federated query and integration

• Optimized SQL / function shipping

• Virtual Data Warehouse– Single Version of the Truth

• Simplified business model view by role

• Advanced calculation & integration engine

• Intelligent request generation and optimized, distributed data access

• Foundation for all Oracle BI tools

Common Enterprise Information Model

Enables Consistency, Security, Reuse, Flexibility

Presentation Layer

Physical Layer

Semantic Object Layer

• User roles, preferences• Simplified view• Logical SQL interface

• Dimensions

• Hierarchies

• Measures

• Calculations

• Aggregation Rules

• Time Series

• Map Physical Data

• Connections

• Schema

Role-based views of the information

Consistent definition of business

measures, metrics, calculations

Model once, deploy anywhere

Across any data sources

EPM Workspace

Fusion Middleware

Business Intelligence Foundation

Market-Leading Packaged Applications

Financial and Operational

Performance Management

Applications

OLTP & ODSSystems

SAP, Oracle, Siebel,PeopleSoft, Custom

ExcelXML

BusinessProcess

OLAPData Warehouse, DatamartDatabase Machine, Exadata

CRM Analytics ERP AnalyticsSales | Service | Marketing

Contact Center | Loyalty | Price

BI APPLICATIONS

Finance | Procurement | Projects

HR | Supply Chain | Order Mgmt

CRM ANALYTICS ERP ANALYTICS

SALES

• Pipeline Analysis

• Forecast Accuracy

• Up-sell/Cross-sell

• Cycle Times

• Lead Conversion

• Sales Team Effectiveness

MARKETING

• Campaign Effectiveness

• Customer Insight

• Product Propensity

• Market Basket Analysis

• Campaign ROI

SERVICE &

CONTACT CENTER

• Service Effectiveness

• Customer Satisfaction

• Resolution Rates• Service Rep

Efficiency• Service Cost• Service Trends

ORACLE BI SUITE ENTERPRISE EDITION PLUS

AND OTHER OPERATIONAL AND ANALYTIC SOURCES

SOURCE ADAPTERS:

FINANCIALS

• General Ledger

• Accounts Receivable

• Accounts Payable

• Cash Flow

• Profitability

• Expense Management

PROCUREMENT &

SPEND

• Direct & Indirect Spend

• Buyer Productivity• Contract

Compliance• Supplier

Performance• Purchase Cycle

Time• Employee Expense

SUPPLY CHAIN &

ORDER MGMT

• Revenue & Backlog

• Inventory Analysis

• Fulfillment Status

• Customer Status

• Order Cycle Time

• BOM Analysis

PROJECTS

• Project Funding and Budget

• Product Cost

• Project Revenue

• Project Billing

• Project Profitability

HUMAN

RESOURCES

• Employee Productivity

• Compensation

• Talent Management

• Recruiting Analysis

• Learning Analysis

• Workforce Profile

Oracle BI Applications Suite

Complete, Prebuilt, Best Practice Analytics

PRICE

• Price Segments

• Price Waterfall Analysis

• Deal Life Cycle

• Deal Desk Analysis

• Product Pricing Performance

LOYALTY

• Member Demographics

• Membership Trends

• Promotion Cost

• Promotion Effectiveness

• Points Analysis

<Insert Picture Here>

Oracle Business Intelligence

Demo

<Insert Picture Here>

Oracle

Business Intelligence

Applications

Oracle Enterprise Performance Management System

BI Applications

EPM Workspace

OLTP & ODSSystems

Oracle, Siebel,PeopleSoft, SAP, Custom

ExcelXML

BusinessProcess

OLAP

Fusion Middleware

Business Intelligence Foundation

BI ApplicationsPerformance Management

Applications

Data Warehouse, DatamartDatabase Machine, Exadata

Oracle Enterprise Performance Management

System

BUSINESS INTELLIGENCE FOUNDATION

Essbase BI Server Predictive Analytics

Common Enterprise Information Model

Performance ManagementApplications

PERFORMANCE MANAGEMENT APPLICATIONS

StrategyManagement

BusinessPlanning

ProfitabilityManagement

FinancialReporting &Compliance

CRM Analytics ERP AnalyticsSales | Service | Marketing

Contact Center | Loyalty | Price

BI APPLICATIONS

Finance | Procurement | ProjectsHR | Supply Chain | Order Mgmt

EPM WORKSPACE

Web AlertsOffice MobileDesktop Search

SOA

FUSION MIDDLEWARE

DataQuality

DataIntegration

MDMIdentity

ManagementContent

ManagementBusiness Process

Management

OLTP & ODSSystems

SQL Server, DB2, Teradata…

OLAP OracleData Warehouse

Oracle, PeopleSoft, Siebel, SAP, Other

ExcelXML

BusinessProcess

Oracle BI Applications

Single or Multi-source Analytic Apps Built on OBIEE

Oracle BI Suite EE

Ad-hoc Analysis

ProactiveDetectionand Alerts

MS OfficePlug-in

Reporting &Publishing

Interactive Dashboards

DisconnectedAnalytics

WebServices

SalesService &

Contact

Center

Marketing

Order

Management

& Fulfillment

Supply

ChainFinancials

Human

Resources

PackagedETL Maps

UniversalAdapters

IVR, ACD, CTIHyperionMS Excel

Other Data Sources

DW Schema

Oracle BI Applications

Oracle BI ApplicationsPrebuilt Solutions for EBS, PeopleSoft, Siebel, JD Edwards, and more

Other Data SourcesIVR, ACD, CTI

HyperionMS Excel

Syndicated

Oracle BI Server

Common Enterprise Information Model

• Add insight to CRM and

ERP applications

• Easy to adapt and extend

• Tight integration with OLTP

systems

• Works with existing IT

environment

• Fast time to value;

Low TCO

• Over 2,500 customers

ERP AnalyticsFinancials

Human Resources

Procurement & Spend

Supply Chain & Order Mgmt

Projects

CRM AnalyticsSales

Service & Contact Center

Marketing

Loyalty

Price

Copyright © 2008, Oracle and/or its affiliates. All rights reserved. 2

9

Oracle BI Applications

Complete, Pre-built, Best Practice Analytics

Travel

& TransAuto

Comms

& Media

Complex

Mfg

Consumer

SectorEnergy

Financial

Services

High

Tech

Insurance

& HealthLife

Sciences

Public

Sector

and Other Operational & Analytic SourcesSource adapters:

Sales MarketingProcurement

& Spend

Supply Chain

& Order

ManagementFinancials

Human

Resources

PipelineAnalysis

ForecastAccuracy

Sales Team Effectiveness

Up-sell/ Cross-sell

Cycle Times

Lead Conversion

Employee Productivity

Compensation

Compliance Reporting

WorkforceProfile

RetentionAnalysis

Return on Human Capital

General Ledger

AccountsReceivable

AccountsPayable

Cash Flow

Profitability

ExpenseManagement

Revenue andBacklog

Inventory

FulfillmentStatus

CustomerStatus

Order Cycle Time

BOM Analysis

Direct / Indirect Spend

Buyer Productivity

Off Contract Purchases

Supplier Performance

Purchase Cycle Time

Employee Expenses

Campaign Effectiveness

CustomerInsight

Product Propensity

Loyalty &Attrition

Market Basket Analysis

Campaign ROI

Service &

Contact

Center

ServiceEffectiveness

Customer Satisfaction

ResolutionRates

Service RepEfficiency

Service Cost

Churn & Service Trends

Oracle BI Suite Enterprise Edition Plus

Pre-mapped metadata, including embedded best

practice calculations and metrics for Financial,

Executives and other Business Users.

Presentation

Layer

Logical Business

Model

Physical Sources

3

ETL to extract data from over 3,000

operational tables and load it into the DW,

sourced from SAP, PeopleSoft, Oracle EBS

and other sources.

2 A “best practice” library of over 350 pre-built

metrics, Intelligent Dashboards, Reports and

alerts for CFO, Finance Controller, Financial

Analyst, AR/AP Managers and Executives

4

Pre-built warehouse with 15 star-schemas

designed for Financial Analytics1

What is an Oracle BI Application?

Copyright © 2008, Oracle and/or its affiliates. All rights reserved. 3

1

Valuable Insights Often Require Data from Multiple

Departments and Sources

How do I proactively manage risks of my receivables portfolio?

How does supplier performance impact customer satisfaction and revenue?

Serv

ice

Customers

Sale

s

Mark

eti

ng

Dis

trib

uti

on

Fin

an

ce

HR

/Wo

rkfo

rce

Op

era

tio

ns

Pro

cu

rem

en

t

Customers

Customers

Suppliers

Suppliers

Suppliers

How does call center agent tenure, training, & compensation affect efficiency and cross-selling performance?

Oracle BI Applications Provide a Single Integrated

View of Enterprise Information

INTEGRATED DATA

WAREHOUSE

• Integrated enterprise-wide intelligence

• Summary level to lowest level of detail

• Data warehousing best practices –

conformed dimensions, lowest level of

granularity, full change histories for time

comparisons, built for speed, extensible

DATA INTEGRATION FROM

MULTIPLE SOURCES

• Call center telephony (IVR, ACD, CTI)

• Syndicated data

• Universal Adapters

Conformed Dimensions

Ensures Cross Functional Alignment

• 370 Fact Tables

• 595 Dimension Tables

• 8,200 Prebuilt Metrics

• 17,700 Data Elements

• Customer

• Products

• Suppliers

• Internal Organizations

• Customer Locations

• Customer Contacts

• GL Accounts

• Employee

• Sales Reps

• Service Reps

• Partners

• Campaign

• Offers

• Cost Centers

• Profit Centers

ERP ANALYTICS

Finance Receivables

Payables

Cash Flow

General Ledger

Procurement & Spend Procurement Performance

Supplier Performance

Spend Analysis

Order Management Sales Orders and Invoices

Bookings, Billings, Backlog

Order fulfillment process

Supply Chain Inventory Performance

Inventory Bill of Materials

Customer & Supplier Returns

Human Resources Compensation

Recruiting, Training, Learning

Workforce Profile

Projects Project Funding

Project Budgets

Project Performance

Sales Opportunities

Quotes

Pipeline

Marketing Campaigns

Responses

Marketing Costs

Service Service Requests

Activities

Agreements

Contact Center ACD Events

Contact-Rep Snapshot

Targets and Benchmark

Loyalty Members and Points

Transactions

Promotions

Price Price Waterfall

Deal Desk

Price Segments

CRM ANALYTICS CONFORMED DIMENSIONS

MODULAR DATA MODEL

Copyright © 2009, Oracle and/or its affiliates. All rights reserved. 33

BI Applications - Business ContentOver 5,000 pre-defined assets

Application Dashboards Dashboard

Pages

Reports Metrics

Sales 14 33 620 555

Marketing 5 27 124 501

Service 8 15 102 465

Contact Center 5 17 72 448

Finance 4 30 205 360

HR 4 16 76 138

Supply Chain

& Order Mgmt.2 18 157 388

Procurement

& Spend2 14 103 161

All Industry

Apps44 147 1117 508

Total 88 317 2576 3524

DASHBOARDS

& REPORTS

• Prebuilt best

practice library

• “One size does NOT

fit all”

SUBJECT AREAS

• Many metrics and dimensional

attributes not surfaced by prebuilt

dashboards and reports

• Possibilities are endless

• Incremental work to build tons

more content from this foundation

More than just dashboards and reports

Value of BI Apps lies under the surface

Copyright © 2008, Oracle and/or its affiliates. All rights reserved.

Copyright © 2008, Oracle and/or its affiliates. All rights reserved. 3

6

Building BI Solutions is Challenging

Significant Investment, Skills and Time Required

License an ETL tool to move data from operational systems

to this DW

License interactive user access tools

License/create information delivery tools

Research/understand analytic needs of each user community

Set up user security & visibility rules

Perform QA & performance testing

Manage on-going changes/upgrades

Develop detailed understanding of operational data sources

Build ETL programs for every data source

Build analytics for each audience

Design a data warehouse by subject area

License an ETL tool to move data from operational systems

to this DW

License interactive user access tools

License/create information delivery tools

These steps require

multiple different BI

and DW technology

INVESTMENTS

Develop detailed understanding of operational data sources

Build ETL programs for every data source

Build analytics for each audience

Design a data warehouse by subject area

These steps require IT

or BI staff resources

with specialized

SKILLS

These steps take

TIME to understand

and perfect as

knowledge of best

practices is learned

Research/understand analytic needs of each user community

Set up user security & visibility rules

Perform QA & performance testing

Manage on-going changes/upgrades

OBI EE Plus vs BI Applications

Oracle Business Intelligence Enterprise Edition Plus

Oracle Business Intelligence Applications – Prebuilt Metadata

Time, Effort, Cost

Maintenance

Build from Scratchwith Traditional BI Tools

Oracle BI Applications

Prebuilt Business Adapters for Oracle, PeopleSoft, Siebel, SAP, others

Prebuilt DW design, adapts to your EDW

Role-based dashboards and thousands of pre-defined metrics

Easy to use, easy to adapt

Weeks or Months

Back-end ETL andMapping

DW Design

Define Metrics& Dashboards

Back-end ETL andMapping

DW Design

Define Metrics& Dashboards

Training / Roll-out

Training / Rollout

Months or Years

Results• Faster time to value

• Lower TCO

• Assured business value

Source: Patricia Seybold Research, Gartner, Merrill Lynch, Oracle Analysis

Speeds Time To Value and Lowers TCO

Copyright © 2008, Oracle and/or its affiliates. All rights reserved. 3

8

Copyright © 2008, Oracle and/or its affiliates. All rights reserved. 3

9

Profitability Overview Page

Copyright © 2008, Oracle and/or its affiliates. All rights reserved. 4

0

Best Practice Analytic Workflows

Example: Financial Analytics

• Business Function

Receivables

• Role

Director, Credits &

Collections

• Objectives

– Maximize cash flow

– Control risk of receivables

portfolio

Target collection

efforts to reduce

overdue balances

Drill to

overdue invoice detail

Who are the customers

and collectors?

How long is the

underlying overdue

balance pending?

Is overdue balances

trending up?

Is DSO on target?

Maximize cash flow

Drill to due

balances by region

What is the aging of

due balances?

Are payment terms

in compliance?

Is DPO on target?

Business

Objectives/

Issues

Gain

Insights

Take

Action

Analytic Workflows – Financial Analytics

Target collection effortsto reduce overdue

balances

How long is theunderlying overduebalance pending?

Maximize cash flow

Drill toDetail

Business Objectives/

Issues

Gain

Insights

TakeAction

Who are the customers?

Drill tooverdue invoice detail

Is overdue balancestrending up?

Is DSO on target?

Copyright © 2008, Oracle and/or its affiliates. All rights reserved.

Unrivaled Integration with Oracle Apps

Extends BI Value. Lowers TCO.

View performance “in-context” with budgets and plans

INTEGRATED WITH PLANNING AND EPMS

Seamless navigation from analytical information to transactional detail

ACTION LINKS – “INSIGHT TO ACTION”

One login. Right content for each user.

INTEGRATED SECURITY

Data Security

UserSecurity

ObjectSecurity

BPEL, ESB Oracle BI

Intelligence-driven business processes

INTEGRATED WORKFLOW

<Insert Picture Here>

Oracle

BI Applications Demo

<Insert Picture Here>

Oracle

BI Roadmap

OBIEE 11g

• Generational shift and architectural advancement

• Simple upgrade

• Awesome user experience

• Essbase-BI Server integration

• EPM integration

• Mission-critical enterprise scale

• TCO reductions

Oracle BI EE 11g at a Glance

• BI SE to BI EE Migration

• Answers Plus

• MLS and double column support

• Fusions Business Components

• Select Physical

• Analytic Workspace Admin Tool support

• Server Credential Stored Framework (CSF)

• JAAS integration

• User Population Integration

• Native Windows 64 bit support

• Admin Tool Wizard

• Admin Tool Expression builder UI

• Caching Enhancements - combined cached results

• Multi-App Support

• Server Process Control Service

• Fusion Clustering

• Logging Framework (ODL)

• Runtime Time series and Level-based measures

• Data Mart Automation for Analytics Workspaces

• Data Mart Automation Parallel Load

• Data Mart Automation Auto-Indexing

• Data Mart Automation for Essbase

• Oracle 11g Lightweight session support

• BI Server integration with Hyperion Workspace

• HFM gateway

• Support for ReadOnly RDBMS

• OFM Audit framework

• Externalization of properties

• Portable Cache storage

• Near Zero Downtime

• Analytic Workspace Access

• Selections and Custom Aggregates

• Value, Ragged and Skip level hierarchies

• Maximize Answers query shipping to MDX sources

• Support for Custom Members

• Linux 64-bit Port

• XML based metadata API

• EBusiness Suite Action Link Formatter

• Workflow Services Integration

• Fusion Systems Management

• Backup & Recovery

• Install

• Cloning

• Patching

• BI: SAW

• Fusion BI View Components

• Pervasive Double Column Support

• Answers Plus (Framework)

• Answers Pivot View

• Answers Plus (User Interfaces)

• Publishing and Reporting UI Integration

• Programmatic VO against OracleBI Server

• Unified and Enhanced Prompting

• Presentation Services KPI Support

• Briefing Books to PDF Format

• Enhanced Action Links

• Answers Geographical Mapping View

• BLAF+ Compliance

• Oracle chart component

• My Dashboard template

• Scorecard

• Visualization Enhancements

• Disco content into BI Dashboards

• Enhanced Action Links Dashboard Interaction

• Unified Framework

• Formula Template Enhancements

• Prompted Segmentation

• Integrate BI PS with Hyperion S9 Workspace

• Integrate BI PS with Hyperion Smart Space

• Slider Dashboard Prompt

• Specify Master/Detail Relationships

• Simple Subject Area

• Online Report Builder

• Advanced Print Service

• Oracle Reports Migration Tool

• BI Publisher - JDeveloper integration

• Word Template Builder Enhancements

• RTF Master Template

• BI Office support for Writeback

• Data Template UI

• Query Builder support for Physical Select

• BI Excel Addin Enhancements

• BI PPT Addin Enhancements

• Reporting solutions for AS products

• BI Publisher FMW (AS) integration

• BI Publisher Hyperion Integration

Investment in Every Dimension

• Dashboard interactivity

• Map visualization

• Integrated search

• Integrated

pixel-perfect report

layout

• Dynamic OLAP

• Auto-generate

Essbase cubes

• More optimized query

generation

• Essbase clustering

• Enterprise Manager

administration

• Exadata v2

• Insight to Action

• Real-Time Decisions

• Unified OLAP +

ROLAP

• EPM System 11

• BI Foundation with

HFM and Planning

• Essbase-BI Server

• BI Applications

• Fusion Applications

• Fusion Middleware

• 3rd party certifications

Data Exploration

and Visualization

Performance,

Scalability,

Reliability

Innovation Integration

Lower

TCO

OBIEE 11g Personalized Start Page

Answers+ in OBIEE 11g

• Member Selection

• Calculated Members

• Hierarchical

Calculations

• Custom Aggregates

• For both OLAP and

Relational Sources

• Optimized for Essbase

OBIEE 11g Answers+

Hierarchy / Member Browsing

Interaction

Dimensional Columns

Member Selection (Query Steps)

Custom Groups

Calculated Items

For relational and OLAP sources

Optimized for Essbase

OBIEE 11g Interactive Visualization

Range sliders

Paging sliders – time, segments

Legend-based interactions

Master-Detail linking

Integrated with Action Framework

Embed inside PDF, PPT

Widget technology shared with

ADF and BI Publisher

Spatial Data in OBIEE 11g

• Integrated component of OBIEE

• Variety of mapping visualizations

• Multiple layers

• Interactive map controls

• Global digital map data provided by NAVTEQ

BI Publisher Online Layout Builder

Interactive report development in OBIEE 11g

• New page-oriented report

layout editor in OBIEE Suite

• Tool ribbon design

• Interactive – drag & drop,

cursor control, chart preview

• Instant preview – PDF, HTML,

RTF, Excel, PPT

• Rich layout – charts, tables,

rich text, crosstab, images,

header & footer, repeating,

page break

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and

timing of any features or functionality described remains at the sole discretion of Oracle"

Oracle BI Scorecard

Scorecards and KPIs as First Class Citizens

New in OBIEE 11g

• Scorecards

• Cause and Effect Maps (Fishbone Diagrams), Strategy Trees, Strategy Maps

• Key Performance Indicators as first class metadata objects

KPIs calculated from …

• Common Enterprise Information Model

• Heterogeneous data sources

KPIs everywhere…

• Interactive Tables, Crosstabs, Charts

• Briefing Books, Dashboards, Reporting

• Alerting, Notification, Workflow

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and

timing of any features or functionality described remains at the sole discretion of Oracle"

Oracle BI Server Aggregate PersistenceAutogenerate Essbase and Oracle OLAP Cubes

OBIEE Today

• BI Server leverages summary data whenever possible to accelerate queries

• Aggregate Persistence for relational sources

• Automatically defines, populates and maps metadata to system generated aggregate star schemas

• Extremely low TCO

OBIEE 11g

• Autogenerate cubes for Essbase and Oracle OLAP option

Common Enterprise Information Model

BI Server

BI Apps or any DW

or OLTP schema

ESSBASE

BI Server automatically uses

aggregates or cubes for performance

Native RDBMS Data Warehouse

A sound aggregation strategy can transparently improve end-user query performance by many orders of magnitude

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and

timing of any features or functionality described remains at the sole discretion of Oracle"

Improved Systems Management and LifecycleSimplified administration, lower TCO

• Oracle Enterprise Manager

– Simple Topology Management

– System Configuration

– System Monitoring

– Process Control

– System Logging / Diagnostics

• Fusion Middleware Integration

• Lower TCO

– Centralized, role based administration

– Multi-app support

– Hot Pluggable / Standards based

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and

timing of any features or functionality described remains at the sole discretion of Oracle"

OBIEE Action FrameworkSeamless integration with BPM and workflow in 11g

• Invoke Workflow/Business

Processes (BPEL)

• Send Message/Post Event (ESB)

• Navigate to BI Content

• Navigate to Analytic App Views

• Navigate to Web Content

• Execute Java Method

• Execute Siebel Workflow

• Invoke a Delivers iBot

• Deliver BI Content

• Deliver Web Content

• Invoke Web Service

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and

timing of any features or functionality described remains at the sole discretion of Oracle"

Insight Into Action

Invoking Business Processes from BI Dashboards

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and

timing of any features or functionality described remains at the sole discretion of Oracle"

Actions Everywhere

Consistent, metadata-driven framework

Actions used consistently in

– Answers

– Dashboards

– Delivers (iBots)

– BI Publisher

– BI Office

– Delivered Content – email

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and

timing of any features or functionality described remains at the sole discretion of Oracle"

Integrated Dashboard and What-if Analysis

Oracle BI Search Integration

Searching Existing Content

• Full indexing of– Dashboards, Analyses, Views, Prompts, KPIs,

Scorecards, Publisher Reports, Agents,

Actions, Catalog Folders

• Drill into BI with context

– Index metadata & prompts

• Secured search results and

SSO integration

Generative Searches

• To provide help constructing

analysis

• Turn a series of search terms

into a list of suggested

analyses

– Existing analyses

– New ones created on the fly

– Visualization suggestions

• Suggest similar analyses

– “Did you mean this?”

– In-context suggestions

• Preview and modify