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  • 7/31/2019 Intro to BI for E-Biz Users

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    1 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

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    2 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Introduction to Oracle BI Applicationsfor EBS, PeopleSoft, JD Edwards and Sieb

    Robert Davis - Director, BI Product Management

    Bharath Natarajan - BI Portfolio Manager, Agilent

    Presen

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    3 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    The following is intended to outline our general prod

    direction. It is intended for information purposes onl

    and may not be incorporated into any contract. It isnot a commitment to deliver any material, code, or

    functionality, and should not be relied upon in makin

    purchasing decisions.

    The development, release, and timing of any featurefunctionality described for Oracles products remain

    sole discretion of Oracle.

    Safe Harbor Statements

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    4 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Program Agenda

    Introduction to Oracle BI Applications BI Applications 7.9.6.3 Release BI Applications Stepping Stone to FusionAgilent Technologies CRM & ERP BIApplications Experiences

    Q&A

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    5 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Introduction to

    Oracle BI Applications

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    6 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Key Corporate ObjectiveMaximizing Customer Value & Operational E

    Primary Role: Identify, acquire &support customers

    Key Objective: Grow revenues andprofit by maximizing customer value

    Primary Functions: Sales, Marketing,Service, Contact Center

    Primary Role: Buy, makeproducts, support the wo

    manage finances

    Key Objectives: Maximizefficiency, quality & accucontrolling costs

    Primary Functions: FinanChain Operations, Procu

    Management

    Customers

    Front

    Office

    Back

    Office

    Sup

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    7 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Delivering Front Office Business Insights w

    Alignment Across Functions

    Optimize customer relationships across all

    business processes

    Optimize staffing for call volumes Monitor CSR performance &

    drivers

    Improve customer service Drive efficiency, lower costs

    Enhance partner channelvisibility and coordination

    Increase customer retentionand promotion effectiveness.

    Contact CenterAnalytics

    Service Analytics

    Improve pipeline visibility Quickly spot opportunities / threats Discover high potential segments Maximize return on spend Identify customer data gaps Optimize customer reach

    Reduce revenue leakage fromOpportunity to Quote to Order

    Marketing Analytics

    SalesAnalytics

    *C

    * New for Fusion Applications

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    8 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Analyze intra-period financial databy department or role

    Maximize efficiency of collections

    FinancialAnalytics

    Control cost before they impactprofitability

    Identify at risk projects and initiatecorrective actions

    Project Analytics

    Increase visibility into direct andindirect spend

    Optimize supplier selection andperformance

    Procurement & SpendAnalytics

    Alignment Across Functions

    Optimize profitability and operational

    efficiencies

    Visibility into supply/demand tobetter manage inventory

    Accelerate order to cashprocess

    Analyze workforce performance Reduce cost of compliance

    reporting

    Deliver accurate and consistentproduct information

    .Identify gaps and data qualityissues

    * New for Fusion Applications

    Unlocking Back Office Business Insights thr

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    9 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Customers

    Impact of product mixand discounts on

    revenue and margins

    Correlation betweentraining & compensation

    and worker productivity

    Visibility into supplychain enabling deliveryof the perfect order

    Complete visibilityacross value chain to

    better manage supply

    and demand fluctuations

    Projects

    Product InformationManagement

    Financials

    Supply Chain &Order Management

    Procurement andSpend

    HumanResources

    Back OfficeFront Office

    Service andContactCenter

    Loyalty

    Price

    Customer DataManagement

    Marketing

    Sales

    Alignment across the EnterpriseIntegrated Best Practice Analytics

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    10 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

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

    Add insight to CRM and ERPapplications

    Easy to adapt and extend Tight integration with OLTP

    systems

    Works with existing IT environment Fast time to value;Low TCO Over 3,000 customers

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    11 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Integrated Suite of Tools Improves DecOracle BI Foundation Suite

    Ad-hoc Analysis

    Scorecards

    Secure Search

    Embedded in Applications

    Interactive Dashboards

    Scenario Analysis

    Production Reporting

    Business Processes

    Predictive Analysis

    MobileTablet

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    12 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Pre-mapped metadata, including practice calculations and metrics fanalysts, executives and other bu

    A best practice library of over 4pre-built metrics, 36 intelligent da

    reports and several alerts for CFO

    Controller, Financial Analyst, AR/AExecutives

    Pre-built ETL to extract data from a large numberof operational tables and load it into the DW,

    sourced from PSFT, Oracle EBS, JD Edwards,

    SAP and other sources

    Pre-built warehouse with 16 star-schemasdesigned for analysis and reporting on financialanalytics

    Presentation layer Logical business model Physical sources

    1 3

    2 4

    Oracle BI Applications Product CompoExample: Financial Analytics

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  • 7/31/2019 Intro to BI for E-Biz Users

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    14 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Oracle BI Applications

    7.9.6.3 Release

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    15 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Oracle BI Applications 7.9.6.3New Release Concurrent with 11.1.1.5

    Full suite of pre-built CRM and ERP Analytics offerings Siebel, PeopleSoft, JD Edwards, E-Business Suite

    Built for and certified with OBIEE 11.1.1.5 Adopts 11g presentation features

    Presentation hierarchies, master-detail linking, cascading prompts Adopts 11g security model

    Role-based, not group-based Unlock new capabilities for BI Apps customers

    Geospatial, scorecard, mobile support, systems management

    Additional important certifications, including: Informatica 9.01 HF2 Teradata 13.10

    Additional bug fixes and ETL optimizations

    Example of CRM Related Business Questions

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    16 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    How does the

    sales pipeline

    health look like?

    Do we see significant

    incompatibilities in

    forecast and pipeline

    figures across quarters ?

    Ar

    en

    co

    How do the members of

    my sales team compare

    on sufficiency/quality of

    pipeline ?

    What are the top

    opportunities this quarter

    that need my attention?

    Example of CRM Related Business QuestionsSales Analytics

    How well is my sales team

    closing orders and

    meeting their quota?

    Example of ERP Related Business Questions

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    17 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Hows the spend

    compared to budgets?

    Are we procuring the

    goods/services without

    following P2P process?A

    with

    Where we are spending

    money?

    Example of ERP Related Business QuestionsProcurement and Spend Analytics

    Do we have contracts in

    place for all the goods

    that we procure?

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    18 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    All 7.9.6.3 Analytic Apps Work on BI M

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    BI i F i A li i

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    BI in Fusion ApplicationsInsight Closer to Action

    Embedded Collaboration Configurable Applications &

    Exception-based Management Embedded Business

    WhatHappened?

    WhyHap

    HowTak

    Who Do I Needto Reach?

    1

    4

    O l BI A li ti

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    21 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Oracle BI ApplicationsGet Fusion Ready with BI Applications Today

    Compelling Products Available Today Complete end to end analytics solutions for Apps Unlimited customers Deploy rapidly as data marts or as basis for conformed, complete enterprise w Best practice role-based reports and dashboards

    BI Applications Make Sense as Part of an ERP Upgrade Add BI implementation for real business user visible benefits of an ERP or CR

    Improved Fusion Readiness Uptake of Fusion Middleware technologies, like BI Foundation, Enterprise Man Reduced end user Fusion training

    Continuity of Reporting during Coexistence or Upgrade End user reports and dashboards can be retained and will start working again

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    22 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Example: PeopleSoft to Fusion EvolutiBefore Fusion

    Apps Unlimited

    Faster time tovalue w/prebuiltadapters for CRMand ERPapplications

    Gain visibility toemployeeperformance to

    engage & developkey talents

    Lower coststhrough reducedturnover & moretargeted recruiting

    Common Enterprise Information ModelFinance HCM SCM Procure Project CRM

    OBIA

    OBIA Data Warehouse

    BI Foundation

    PSFT HRLegacy &

    3rd Party

    ETLPeriodic Updates

    Pre Packaged

    Reports &

    Dashboards

    Self-Service Query

    &

    Reporting

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    23 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Co-Existence

    Common Enterprise Information ModelFinance HCM SCM Procure Project CRM

    OBIA OTBI

    OBIA Data Warehouse

    BI Foundation

    PSFT HRLegacy &

    3rd Party

    ETLPeriodic Updates

    Real-TimeQueries

    Fusion HCM

    BI View Objects

    Pre Packaged

    Reports &

    Dashboards

    Self-Service Query

    &

    Reporting

    FusionEmbedded

    Analytics

    Example: PeopleSoft to Fusion Evoluti

    Apps Unlimited

    Faster time tovalue w/prebuiltadapters for CRMand ERPapplications

    Gain visibility toemployeeperformance to

    engage & developkey talents

    Lower coststhrough reducedturnover & moretargeted recruiting

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    24 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    With Fusion

    Common Enterprise Information ModelFinance HCM SCM Procure Project CRM

    OBIA OTBI

    OBIA Data Warehouse

    BI Foundation

    Legacy &

    3rd Party

    ETLPeriodic Updates

    Real-TimeQueries

    Fusion HCM

    BI View Objects

    Pre Packaged

    Reports &

    Dashboards

    Self-Service Query

    &

    Reporting

    FusionEmbedded

    Analytics

    Example: PeopleSoft to Fusion Evoluti

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    25 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Agilent Technologies

    CRM & ERP BI Applications Experienc

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    26 Copyright 2011, Oracle and/or its affiliates. All rights reserved.26 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    27 Copyright 2011, Oracle and/or its affiliates. All rights reserved.27 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    28 Copyright 2011, Oracle and/or its affiliates. All rights reserved.28 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    29 Copyright 2011, Oracle and/or its affiliates. All rights reserved.29 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    30 Copyright 2011, Oracle and/or its affiliates. All rights reserved.30 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    31 Copyright 2011, Oracle and/or its affiliates. All rights reserved.31 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    32 Copyright 2011, Oracle and/or its affiliates. All rights reserved.32 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    33 Copyright 2011, Oracle and/or its affiliates. All rights reserved.33 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    34 Copyright 2011, Oracle and/or its affiliates. All rights reserved.34 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    35 Copyright 2011, Oracle and/or its affiliates. All rights reserved.35 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    36 Copyright 2011, Oracle and/or its affiliates. All rights reserved.36 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    37 Copyright 2011, Oracle and/or its affiliates. All rights reserved.37 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    38 Copyright 2011, Oracle and/or its affiliates. All rights reserved.38 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    39 Copyright 2011, Oracle and/or its affiliates. All rights reserved.39 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    40 Copyright 2011, Oracle and/or its affiliates. All rights reserved.40 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    41 Copyright 2011, Oracle and/or its affiliates. All rights reserved.41 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

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    42 Copyright 2011, Oracle and/or its affiliates. All rights reserved.42 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 8

    BI Applications Demo Pods Moscone

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    43 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    BI Applications Demo Pods Moscone

    Moscon

    HumAna

    SupMan

    (S27

    CRM Fina Pro

    Ana

    Proj

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    44 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Q&A

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    45 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

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    46 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Latin America 2011December 68, 2011

    Tokyo 2012April 46, 2012

    Oracle OpenWorld Bookstore

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    47 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    p

    Visit the Oracle OpenWorld Bookstore for a fabselection of books on many of the conference tand more!

    Bookstore located at Moscone West, Level 2All Books at 20% Discount

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    48 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    Q&A

    Safe Harbor Statements

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    49 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

    The preceding is intended to outline our general pro

    direction. It is intended for information purposes onl

    may not be incorporated into any contract. It is not acommitment to deliver any material, code, or functio

    and should not be relied upon in making purchasing

    decisions.

    The development, release, and timing of any feature

    functionality described for Oracles products remain

    sole discretion of Oracle.

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    50 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

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    51 Copyright 2011, Oracle and/or its affiliates. All rights reserved.