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TRANSCRIPT
Oracle Confidential – Internal Only
Terveiset Oracle Open Worldistä
Tiedon Oracle EPM iltapäivä 26.11.15
Patrick ÖstermarkEPM Nordics
P
Agenda
• Oracle Open World 2015
• Cloud EPM status November 2015
• EPM in the Cloud, roadmaps
• EPM On-premise, roadmaps
• BI Cloud status in brief
Oracle Cloud: Six Design Goals
• Cost: Lowest acquisition price – Lowest total cost of ownership
• Reliability: Fault tolerant – No single point of failure
• Performance: Fastest database, middleware, analytics…
• Standards: SQL, Hadoop, NoSQL…Java, Ruby, Node.js…Linux, Docker
• Compatibility: Easily move workloads between on-premises and Cloud
• Security: Always-on continuous defense against cyber attacks
Larry Ellisons Keynote @OOW 2015
• Always-On Security: Continuous defense to help stop cyber attacks
─ Security in Silicon: Always-on real-time intrusion detection stops data theft
─ Data Encryption: Always-on in the Cloud – Key management on-premises
Planning in the Cloud
Oracle Planning & Budgeting Cloud ServiceAs presented at Oracle Open World 2015:
Built on over 15 years of Product Innovation
Launched:February 14, 2014
Clients across industry
Financial Services, Higher Ed, Consumer Goods, Retail, Professional Services, High Tech
700+Customers to date
50,000+End Users and growing!
Available and Supported Globally 24 X 7 X 365
• Modern
• Mobile
• Simple
• Relevant
• Engaging
Simplified User Interface
New Release
Auto Save on Data Entry
Use Excel Formulas in
Calculations
Auto Save on Data Entry +
Undo action
Sandboxing With
Instant Calculations
Valid
Intersections
World-Class Planning with the Simplicity of the Cloud
First-in-Class
Functionality
Flexible
Deployment
Fast
Adoption
Oracle Planning and Budgeting Cloud Service
Oraclen Web live demot tiistaisin, Ilmoittautumislinkki:
http://www.oracle.com/us/dm/seo100468056-emea-gb-lw-wi1-ev-2713873.html?evite=EMEAFM15055794MPP004
Enterprise Performance Reporting in the Cloud
Oracle Enterprise Performance Reporting Cloud Service
Reinvent Your Narrative Reporting Process
Collaborate
Securely
Confidently
Report
Combine Data
and Narrative
Oracle Enterprise Performance Reporting Cloud Service
Reinvent Your Narrative Reporting Process
Collaborate
Securely
Confidently
Report
Combine Data
and Narrative
Combine management, narrative and statutory reporting needs in one solution
Comprehensively address authoring, collaboration, commentary and delivery needs via a Report Package Doclet
Provide capabilities in the cloud for hierarchical and dimensional analysis on financial data
Combine Data and Narrative
Oracle Enterprise Performance Reporting Cloud Service
Reinvent Your Narrative Reporting Process
Collaborate
Securely
Confidently
Report
Combine Data
and Narrative
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Multiple Reports, Multiple StakeholdersThe average worker collaborates with 10 or more people to accomplish daily tasks
AUTHOR
AUTHOR AUTHORREVIEWER
REVIEWER
REVIEWER
AUTHOR
SIGNER
SIGNER
Operations Reviews
Board Packages
Audit Reports
Public Disclosures
Regulatory Reporting
Group Budget Review
OWNER
Advanced mobile, self-service and collaboration capabilities
Instant visibility to the progress and status of the reporting lifecycle
Efficiently bring knowledge workers in and out of the process based on their role
Secure at all levels to handle sensitive content, from network to storage
Content access based on role
Collaborate Securely
Oracle Enterprise Performance Reporting Cloud Service
Reinvent Your Narrative Reporting Process
Collaborate
Securely
Confidently
Report
Combine Data
and Narrative
Easily combine system of record data into reporting
Combine and securely move easily across on-premises and cloud data sources
Integrate data from Oracle and other ERP systems
Leverage existing IT investments
Confidently Report
Enterprise Performance Reporting Cloud Service
• Report Package Functionality
– Full lifecycle support from definition thru publishing and phase management
– Report Center, Authoring, Review, Commenting Framework, Monitoring
– Dynamic security, integrated workflow, doclet management, auditing
• Task and Message management
• Library repository
• Multi Dimensional engine to (optionally) store data in the cloud for Report Packages and powerful analytics via Smart View
What’s Included
Oraclen Web live demot torstaisin, Ilmoittautumislinkki:
http://www.oracle.com/us/dm/seo100468043-emea-gb-lw-wi1-ev-2713888.html?evite=EMEAFM15055794MPP004
EPM in the Cloud Roadmaps
Safe Harbor Statement
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.
Safe Harbor Statement
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.
9/13/2015 Internal Use Only
Oracle EPM Cloud Services - Strategy
PlanningEnterprise Planning, Profitability and Cost Management
Corporate Finance & Tax
OperationalUsers
Executive Information Technology
Financial Close Account Reconciliation, Consolidation, Tax Reporting
EPM Cloud Platform
Configurable Platform
Automated Oracle Updates
Secure & Scalable
ESSBASE
EPM Roadmap
Essbase Cloud Servicea flexible Essbase platform that supports the creation of custom analytic applications for
enterprise-wide or departmental analysis, and management reporting in a cloud-based
deployment model.
FusionPlanning
EnterprisePlanning
FinancialConsolidation
EPM Roadmap
Enterprise PBCS
• Access to core planning and pre-built modules all for a single per user per month fee
– Capital Asset Planning
–Workforce Planning
– Project Financial Planning
– Financial Statement Planning
Value Out-of-the-Box
• Best-Practice Planning that can be easily deployed in consumable increments• Upgradable while maintaining configurability• Empowering the End User via configuration wizards
EPM Roadmap
Best Practice Planning Out-of-the-Box• Out-of-box content
• Drivers & KPIs
• Calculations
• Forms
• Reports
• Dashboards
• Best practices built-in
• Configurable framework
• Automatically Upgraded by Oracle
EPM Roadmap
• Address Management and Legal Entity consolidation needs for a broad spectrum of customers
• Significant out of the box functionality with limited need for customization (no scripting)
• Out of the box calculations, hierarchies and reports for quick deployments
• Built in task orchestration for management of overall process
• Flexible, robust user owned reporting
• Fully integrated with the EPM Cloud
Financial Consolidation & Close Cloud ServicePreview at OOW 2015
EPM Roadmap
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EPM Roadmap
On-premise roadmapsHFM 11.1.2.4
Oracle Confidential
11.1.2.4
• Removal of Windows dependency
• Multi-core scaling
• Exalytics support
– Linux (X3-4, X4-4)
• Metadata merge utility
• Web profile editor
• Embedded OFMA in HFM
11.1.2.4.100 – July 2015
• Exalytics support
– Solaris(T5-8)
– Insights
• Journals workbench
• UI Enhancements
• Application creation wizard
• Web based utilities
11.1.2.4.200 – Jan 2016
• Exalytics support
– Rule & Consolidation Profiling
• Forms/Grids improvements
– Dashboarding
– Formatting improvements
– Support WDEF column multiple member lists, etc.
• Web based import application
• SmartView Journals improvements
HFM Roadmap for 11.1.2.4EPM Roadmap
Consolidation Profiling
–Measures Consolidation, Calculation (Including child node) and Translation
– Easy to read graphical representation of percentages
– Hierarchical display makes the consolidation process very transparent to users
EPM Roadmap
Forms/Grids as ChartsEPM Roadmap
EPM Roadmap
EPM Roadmap
Financial Reporting Studio goes Web
Web-based FR Studio EPM Roadmap
Updated Charting Engine
• Utilize Oracle-based charting engine for an overall improved charting presentation and user experience.
• Phased release approach:
– Phase 1: early 2016
• Current chart engine functionality, additional pre-set color themes
– Phase 2: later
• Additional chart types and properties
• Updated colors, shading, gradients, etc.
• Better control over chart formatting, axes and legends
EPM Roadmap
FDM EE
Oracle Confidential
FDMEE 11.1.2.4.100 - Overview
• Migration utility – FDM to FDMEE
• Hybrid implementation support
• Universal Data Adapter
• Load exchange rates to HFM
EPM Roadmap
Fusion GL Cloud
PBCS
Oracle EBS, PeopleSoft, JDE, Fusion APPs,
SAP R/3
File Excel
Other Systems
Data WarehouseData Mart
Strategy Management
Strategy Management
Financial Close
Planning & ForecastingPlanning & Forecasting
Profitability ManagementProfitability
Management
OpenInterface
FDMEE
• Virtually any source and target
• PBCS included
• Non traditional use cases
• Load Fusion GL Cloud
Hybrid Implementation SupportEPM Roadmap
• Add a target app of type Cloud
• Enter connection details
• That’s it!
• Load and extract data just like an on-premapplication
Hybrid Implementation Support – Setup in FDMEEEPM Roadmap
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• Single cloud service for all visualization, reporting and analysis needs
• Application portability between on-premisesand cloud
• Oracle database cloud and mobile access included for every consumer
• Automated backups, recovery and migration
• Personal data mash ups and secure collaboration
Proven Platform in the Cloud
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• Designed for securely scaling stories in minutes across your organization
• Optimal for quick sprints in departmental initiatives where data is scattered in many places
• Oracle BI or Database license not required
• Create and share visualizations on mobile, tablet and desktop devices
See the Signals
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