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Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 1

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Improve Efficiency With Anytime Access to Business Intelligence

Robin J Hazel, Oracle, Director of BI and EPM Solutions

Kshitij Kumar, Apps Associates, CTO and Global VP of BI/EPM

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 3

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.

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 4

Comprehensive, Integrated Analytic Tools

Office Integration

What-if Scenario Modeling

Mobile

Production Reporting Geospatial

Visualization

Ad Hoc Exploration

Scorecards

Interactive Dashboards

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 5

Highlights: What’s New with Oracle Business Analytics this Year

Integrated

Suite of EPM &

Analytics Apps

Any Data,

Any Source,

Any Format

Integrated

Suite of

Analytic Tools

On Premise,

On Cloud,

On Mobile

Enterprise Data Discovery

Business User Self-Service

Interactivity, Visualizations

Smart View for Office

Essbase Leverage and

Performance

Advanced Analytics

Endeca—OBI integration

ODI-based Data

Integration Architecture

Trickle Feed

New BI Apps Content

New BI Apps

New EPM Apps

BI Mobile HD

BI Mobile App Designer

Planned BI Cloud Service

New Exalytics models and

software updates

Big Data

Hadoop

Unstructured Data

Text

JSON

Social

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 6

Bunch of Product Releases this CY

BI Foundation 11.1.1.7.0, 11.1.1.7.1 – Visualization, BI Publisher, Essbase, Smart View

– BI Mobile, BI Mobile App Designer

Endeca 3.0 – Self-Service, Connectivity with OBI

EPM 11.1.2.3 – Tax, HPCM performance, DRM workflow

BI Applications 11.1.1.7.1 – ODI and GoldenGate

– Significant new content for existing BI Apps

– New application: Student Information Analytics

Exalytics PS3 – Extreme performance for BI & EPM applications, Rich

visualizations, Insights at the speed of thought

Exalytics X3-4 – 2TB DRAM, 2.4TB flash

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 7

BI Foundation 11.1.1.7 New and Improved Visualizations

100% Stacked Bar Compare distributions within categories and also

display the differences between categories

View Suggestions An algorithm will determine which visualization type

would be best suited for the display of current data

Freeze Headers Anchor the header for large tables or pivot views

Trellis Chart Grid Data-dense view type displays large amounts of

data for comparative analysis.

Performance Tiles Immediately reveals summary metrics to the end

user that will likely also be presented in larger, more

detailed Dashboard views.

Waterfall Determine how an initial value is affected by a

series of intermediate positive or negative values

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 8

BI Foundation 11.1.1.7 New and Improved User Interactions

Better Search Facet-based UI for full-text search for Oracle BI,

leveraging Endeca MDEX technology

Save As

Analysis on

Dashboard New Save-as option when

editing Analysis from

dashboard replace the

updated analysis within the

dashboard

Breadcrumbs Contextual awareness and

Breadcrumbs for easy navigation

Trellis Actions Context per bar in Simple Treliis

Action for entire cell in Advanced Trellis

Navigation / Actions

from Totals Pass context to any Action Framework

process

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 9

BI Foundation 11.1.1.7 Shared Office Integration between EPM and BI with SmartView

BI Presentation Catalog in Smart View

• Smart View 11.1.2.2 replaces the existing Oracle

BI Add-in as the primary Office application

• Full support for BI dashboard page and report

prompts

• Enhanced security including single sign-on

Export Dashboards & Dashboard Content

• Export Report in Native Excel & PowerPoint

formats (2003, 2007+)

• Export Dashboard or Dashboard page; Dashboard

pages appear as separate Excel worksheets

BI View Creation in Smart View

• Answers View creation from Excel

• Save in Excel or as an Answers View

• Publish and save in the OBIEE Web Catalog

• OBI Data is accessible to other Smart View

providers (e.g. Planning, HFM, DM)

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 10

BI Foundation 11.1.1.7 New and Improved Production Reporting

Export Dashboard to BI Publisher • Export Dashboard to BI Publisher Layout, with automatic

Data Model & Report creation, and export of supported

Views and styles

• Export Dashboard to Office formats

Template Based Printing of Dashboards • Pixel-perfect printing of Dashboards

• Associate multiple templates to

Dashboard

• Dashboard state supported

BI Publisher Direct Access to Semantic Layer

• Use one or more subject areas to create

reports in Publisher

• No need to create a data model

beforehand

• Execute logical SQL directly against BI

Server using JBIPS

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 11

Oracle Investments Since 10g

Before July 2010

BIEE 10g

BI 10g is more

than 1 release

out-of-date

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 12

Oracle Investments Since 10g

July 2010

11.1.1.3

May 2011

11.1.1.5

BI 11.1.1.3 – 11.1.1.5 •Completely Redesigned UI

•New Home & Catalog pages

•New Column Type and Related Operations

•Enhancements to Views

•Calculated Items and Groups

•Multiple Subject Areas

•Interaction with Other Oracle Products

•SQL Functions for Time Series Calculations and Level-Based

Measures

•Rolling Period time series function

•Support for HFM as data sources

•Enhanced support for Essbase data source

Embedded Database Functions

•Enhancements to Formatting

•Enhancements to the Oracle BI Presentation Catalog

•Full-Text Search Capability

•Actions

•Conditions

•Enhancements to Agents

•Enhancements to Compound Layout

•Key Performance Indicators (KPIs)

•Oracle Scorecard and Strategy Management

•Custom Width for Prompts

•BI Composer

•Enhancements to the KPI Editor

•Oracle Business Intelligence Mobile

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 13

Oracle Investments Since 10g

BI 11.1.1.5 – 11.1.1.6 •Auto-Complete Functionality for Prompts

•Optional Apply and Reset Buttons for Prompts

•Miscellaneous Prompts Enhancements

•Favorites

•Oracle BI Client Installer Option Added to the Home Page

•Integrated Full-Text Search Capabilities

•Ability to Set Accessibility Mode in the Sign In Page

•Enhancement to Oracle Scorecard and Strategy Management

•Oracle Business Intelligence Mobile

•Enhancements to Tables and Pivot Tables

•Enhancements to Map Views

•Enhancements to Selections

•Enhancements to Views

•BI Composer Enhancements

•Enhancements to Views

•Enhancement to Oracle Scorecard and Strategy Management

•Target Settings Functionality For KPIs

•Summary Advisor (Exalytics) to recommend Aggregates

•Ability to capture Physical SQL in Usage tracking

•Source Control Management integration with Admin tool

•FIRST and LAST Period time series functions

•Ability to hide Presentation objects with filter expression

•Support for native API (BAPI) to connect to SAP BW

•“Native” support for Oracle OLAP

•BI Server SSO with Hyperion EPM

•64-bit Admin tool

•Updated diagrams in Admin tool

•Metadata Web Service API

•Summary Advisor (Exalytics) to recommend Aggregates

•Ability to capture Physical SQL in Usage tracking

•Source Control Management integration with Admin tool

•FIRST and LAST Period time series functions

•Ability to hide Presentation objects with filter expression

Aug 2012

BI 11.1.1.6

May 2011

BI 11.1.1.5

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 14

Oracle Investments Since 10g

April 2013

11.1.1.7

BI 11.1.1.7 •Recommended Visualizations Feature for Creating Views

•Breadcrumbs

•Enhancement to Dashboards

•Enhancements to Graphs

•Enhancements to Views

•Enhancements to Prompts

•New Menu Options for Exporting Views and Results

•Total Member Placement for Hierarchical Columns

•Browse Catalog Search Results by Object Attributes

•Navigate from the Total or Grand Total in a Table or Pivot Table

•New BI Desktop Tools Available for Download

•Enhancement to Favorites

•Integration of Oracle BI EE with Oracle Enterprise Performance

Management System

•Support for Hadoop data sources (via Hive API)

•Summary Advisor and Model Checker enhancements

•Ability to control suppression of rows with NULL measure values

•Ability to specify DSN-less ODBC connection string

•Support for NUMERIC data type

July 2013

End of Premier

Support for BI 10g

Today

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 15

Key 11g Infrastructure Improvements

Simple Management UI

Simple Install / Enterprise Install

Support for High Availability - Advisor Active – Active

Active – Passive (CFC)

Enterprise Deployment Guide

Support for Disaster Recovery

Sophisticated Authentication / SSO

Support for SSL Simple Setup

Simpler Update between minor versions

Simpler Patching Process

Support for Exalytics / Essbase

Support for WebSphere / Platforms

Programmatic Support / Scripting

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 16

Top 10 Reasons to Get to 11g

10. What-if Analysis and Essbase Integration

9. Modern interactive visualizations

8. Scorecard

7. Smart View Office integration

6. Mobile BI

5. Access predictive analytics

4. Use latest OBI Apps

3. Exalytics In-Memory Machine

2. Path to the Cloud

1. Enterprise Management and lifecycle

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 17

Powerful Interactive Visualizations Fully interactive, data-driven visualizations

Performance tiles

Trellis chart

Geospatial

Waterfall

Strategy Trees, Strategy Maps

Contribution Wheel

...

#9

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 18

Business views

Scorecards Built Into The Analytic Platform A Modern Approach

Complete drill down

to transaction detail Enterprise KPI watch list

Centralized semantic layer

#8

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 19

Full power of Oracle BI 11g

Secure, interactive and personalized applications

Access to custom and prebuilt analytic applications

Build once, consume anywhere, anytime

A Mobile Window Into Your Analytic Platform Oracle BI Mobile #6

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 20

Oracle Mobile BI

Extend Oracle BI to mobile devices – smartphones, tablets – automatically with no additional development

NEW Optimized for touch-gestures, interactions

NEW Location Intelligence

NEW Offline support

NEW Enhanced containerized security via BI Mobile Security Toolkit

NEW self-service capability allowing business users to

create and distribute mobile apps

Users build targeted business apps with zero-coding

Stunning, interactive apps in minutes

BI Mobile HD IT Controlled – Managed – Consistent

BI Mobile App Designer Purpose Built Analytical Apps

#6

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. 23

Apps Associates

Leading Provider of Next Generation

Data Analytics Solutions

© Copyright 2014. Apps Associates LLC. 24

• Global provider of business and technology consulting services

• Founded in 2002 – consistent growth

• 600+ employees • US, Europe, India, Middle East

About Apps Associates

Life Cycle of Services

Advise Implement Train Support Upgrade / Optimize

Govern

Centers of Excellence

BI EPM Architecture

Services ERP

Fusion Middleware

Apps University

• Recognized as one of the fastest growing private US companies by Inc. 500/5000 (four consecutive years)

• Strategic Partnerships & Certifications • Oracle Platinum Partner & BI Pillar Partner • Oracle Specializations (BI, EBS, SOA 11g, Database 11g, Enterprise Manager 12c) • Amazon Web Services Advanced Consulting Certified • CMMI Level 3 Certification

• Flexible & Cost Effective Global Delivery Model

© Copyright 2014. Apps Associates LLC. 25

Power of Visualization

Country Billion Barrels

USA 30.9

Libya 46.4

Russia 77.4

Kazakhstan 39.8

Kuwait 101.5

Saudi Arabia 264.5

UAE 97.8

Nigeria 37.2

Iraq 115.0

Venezuela 211.2

Canada 32.1

© Copyright 2014. Apps Associates LLC. 26

Visualization: Not New

© Copyright 2014. Apps Associates LLC. 27

Exception

•Focus where the problem is and drill to detail

KPIs

•Align organization to objective goals

Insight into Action

•Drill to detail

Mobile

•When I want, where I want

Speed

•“Google” like performance

Unknowns

•“I am looking for something”

Self Service

•“I need to analyze now”

Days

Hours

Minutes

Seconds

Information Management

© Copyright 2014. Apps Associates LLC. 28

Competitor Analysis Dashboard

© Copyright 2014. Apps Associates LLC. 29

Laptop

iPad

Design Once: Mobile

© Copyright 2014. Apps Associates LLC. 30

Mobile Application Designer

© Copyright 2014. Apps Associates LLC. 31

Separator title goes here

Advanced Visualization Use Cases

© Copyright 2014. Apps Associates LLC. 32

Creation of a report where the Revenue and the Actual Unit Price is shown for each Order Status per quarter The table shows:

• Revenue and Actual Unit Price for each Order Status • 1-Booked, 2-Fulfilled, 3-Shipped, 4-Billed, 5-Paid, 6-

Cancelled and 9-On hold • 4 quarters for the years 2008, 2009 and 2010

Scenario 1

© Copyright 2014. Apps Associates LLC. 33

Build a table view / line graph which shows revenue contribution from each office in a region, sorted by revenue contribution (highest - lowest)

Scenario 2

© Copyright 2014. Apps Associates LLC. 34

Creation of a report where in the Revenue and the Target Revenue can be analyzed for the Line of Business per Year

Scenario 3

© Copyright 2014. Apps Associates LLC. 35

Mobile Visualization

© Copyright 2014. Apps Associates LLC. 36

iPhone

© Copyright 2014. Apps Associates LLC. 37

Tile Page with Detail Page

© Copyright 2014. Apps Associates LLC. 38

Accordion with Detail Page

© Copyright 2014. Apps Associates LLC. 39

Navigation Page with Sub-Pages

© Copyright 2014. Apps Associates LLC. 40

iPad: Table and Pivot View

© Copyright 2014. Apps Associates LLC. 41

iPad: Tile Page with Detail Page

© Copyright 2014. Apps Associates LLC. 42

Looking for

Unknown

Nuggets

Unstructured

Data

Hardware

Business

Value

You know

What to

Look for

Semi-Structured

Data

Hardware

Business

Value

Forecast

Future

Business

Planning

Data

Hardware

Business

Value

Analyze

Past

Trends

Transactional

Data

Hardware

Business

Value

EXPECT

DELAYS

Types of Data: You Have it Today

© Copyright 2014. Apps Associates LLC. 43

Proactive – Monitor and Predict Problems Faster Root Cause Analysis Faster Remediation and Planning

Manage Customer Sentiment Increased Employee Satisfaction Up-Sell/Cross-Sell Opportunities

Consolidated Analysis

© Copyright 2014. Apps Associates LLC. 44

Interactive Dashboards

Geospatial Visualization

Office Integration

Mobile Reports

Applications & Portals

Ad-hoc Queries

Collaboration

Scorecards

Most Powerful End User Experience Complete. Consistent. Accurate.

Search

© Copyright 2014. Apps Associates LLC. 46

Connect with Us

Web: www.appsassociates.com

Email: [email protected] | [email protected]

YouTube: www.youtube.com/user/AppsAssociates

LinkedIn: www.us.linkedin.com/company/Apps-Associates

Twitter: @AppsAssociates

Facebook: www.facebook.com/AppsAssociatesGlobal

Google+: www.plus.google.com/+AppsAssociatesGlobal/

Thank You!