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1 | 2012 Oracle CorporationProprietary and Confidential

BI ApplicationsBehind the DashboardsAndy Gough

Oracle UK

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ERP ANALYTICS

ORACLE BUSINESS INTELLIGENCE FOUNDATION

Oracle BI Applications SuiteComplete, Prebuilt, Best Practice Analytics for ERP

FINANCIALS

General Ledger

AccountsReceivable

AccountsPayable

Cash Flow

Profitability Expense

Management

PROCUREMENT

& SPEND

Spend Analysis Productivity Contract

Compliance Supplier

Performance Purchase Cycle

Time EmployeeExpense

SUPPLY CHAIN &

ORDER MGMT

Revenue &Backlog

InventoryAnalysis

Fulfillment Status

Customer Status

Order CycleTime

BOM Analysis

PROJECTS

Project Fundingand Budget

Product Cost

Project Revenue

Project Billing Project

Profitability

HUMAN

RESOURCES

Absence

Workforce Profile

Compensation

Talent Management

Recruiting Analysis

Learning Analysis

Designed to seamlessly

extend eBusiness SuiteFinancials, Procurement &

HR Applications

Automated production,

presentations and

distribution of reports

Drill from summary

dashboards to transaction-

level reports in a few

clicks

Build ad-hoc queries and

new reports without IT

knowledge

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What is a Pre-Built BI Application?

Pre-built warehouse with over 100 star-

schemas designed for analysis andreporting on ERP related data

1Pre-mapped metadata, including over

9,000 embedded best practice calculationsand metrics for financial, executives and

other business users

Presentation layer

Logical business

model

Physical sources

3

A best practice library of over 3,000 pre-

built dashboards, reports, KPIs and alerts

to get you up and running quickly

4Pre-built ETL to extract data from a large

number of EBS, Fusion, JDE, PSFT and

SAP tables and load it into the warehouse

2

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DASHBOARDS&

REPORTS

Prebuilt best

practice library

One size does

NOTfit all

SUBJECTAREAS

Many metrics and dimensional

attributes not surfaced by prebuiltdashboards and reports

Possibilities are endless

Incremental work to build tons

more content from this foundation

More than just dashboards and reportsValue of B I Apps l ies under the su rface

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Demonstration

5

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Dont judge the book by its cover...

Can you send me a list ofthe standard reports?

Heres a list of my 100 keyreportscan you tell mewhich ones are available

out of the box?

Some of those dashboards looka bit Commercial for us...

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BI Applications has Hidden Depths

Delivered Dashboards areintended as examples of how thecontent can be deployed

Dash-boards

Report Catalogue contains manyreports, alerts etc that are notexposed on the defaultdashboards

Report Catalogue

Business Model Layer hasmany attributes that are notused in the delivered reportsBusiness Model

Data Warehouse has manytables & attributes that are

not exposed to theBusiness Model layer

Data Warehouse

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BI Applications is Open to Change

Data Warehouse can beextended to include newdata items and new datasources

DW

Business Model Layer can beextended to add newcalculations, drill-paths etc,inc. multi-source

Business Model

New dashboards can be builtquickly and easily by non-technical people

Dashboards

New reports can be built

quickly and easily by non-technical people, anddeployed as appropriate

Report Catalogue

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Demonstration

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DASHBOARDS&

REPORTS

Prebuilt best

practice library

One size does

NOTfit all

SUBJECTAREAS

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 reportsValue of B I Apps l ies under the su rface

Copyright 2008, Oracle and/or its affiliates. All rights reserved. 1

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