obiee for psft epm-final

8/8/2019 Obiee for Psft Epm-final

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Oracle Business Intelligence Enterprise Edition for PeopleSoftEnterprise Performance Management Warehouse

Carrie Lukatch Jag Vasudevan

Director, BI Applications Strategy Sr. Director, BI Applications Strategy



"The presentation may include statements about Oracle's productdevelopment plans. Many factors can materially affect Oracle's Product

development plans and the nature and timing of future product releases.

Accordingly, this information is provided to you solely for information only,

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

remains at the sole discretion of Oracle. This information may not be

incorporated into any contractual agreement with Oracle or its subsidiaries

or affiliates. Oracle specifically disclaims any liability with respect to thisinformation."




Our Mission

Making our software a source of

continual competitive advantage forour customers

Better Information

Better Results



Agenda

• Our Approach to Business Intelligence Applications

• EPM Overview

• Extending the Value of EPM with the Fusion BIPlatform

• Demo




Our Approach to BusinessIntelligence Applications



Our Approach to BI Applications

Pre-Build Applications to reduce complexity and TCOfor our customers

Extend Applications with Best in Class Technology

Integrate BI Applications with ERP

11

22

33

P B il BI A li i f O l



Pre-Built BI Applications from OracleReduce Complexity

DELIVER BETTER INSIGHT TO CUSTOMERS’ MULTI-APPLICATION

ENVIRONMENTS

DASHBOARDS

•

“Visible”

“PLUMBING”

•

“Under the Surface”• Mappings to multiple applications and data transformation all takeexpertise and time

11

Pre Defined An l tic A lic tions



DW DesignDW Design

Build from Scratch with Traditional BI Tools

Oracle BI Applications

BackBack--endendETL andETL andMappingMapping

Define MetricsDefine Metrics& Dashboards& Dashboards

Training &Training &

RollRoll--outout

Prebuilt ETL Business Adapters forSiebel, Oracle, PeopleSoft, SAP, others

Weeks or months

Prebuilt DW designAdaptable to your enterprise DW

Role-based dashboards and alerts

Thousands of pre-defined metrics

PrePre--built ETLbuilt ETLTailoringTailoring

DW Design ModDW Design Mod

Specific MetricsSpecific Metrics& Dashboards& Dashboards

Training & RolloutTraining & Rollout

Quarters or Years

Faster deploymentLower TCOAssured business value

Oracle BI Apps Benefits:

1. Pre-Integrated

2. Pre-Built Content3. Oracle Application Lab

Certified

Pre-Defined Analytic ApplicationsHighest Value at Lowest TCO 11

M k t T d St d di i BI



Market Trend: Standardizing on BIApplications and Tools

22



OracleBI Server

ProactiveDetectionand Alerts

DisconnectedAnalytics

Ad-hocAnalysis

MS OfficePlug-in

Reporting &Publishing

InteractiveDashboards

OLTP & ODSSystems

Data WarehouseData Mart

SAP, OraclePeopleSoft, Siebel,

Custom Apps

FilesExcelXML

BusinessProcess

Multidimensional Calculation and Integration Engine

Intelligent Caching Services

Simplified Business Model and Abstraction Layer

Intelligent Request Generation and Optimized Data Access Services

Advantages:Consolidate and

standardize BI tools

Seamless user

experience acrossproducts

Unified metadataand sharedservices

Oracle BI Suite Enterprise Edition

Enhancing Analytic ApplicationsOracle BI Enterprise Edition: Leading Technology

22





• Integrated with Technology Built to Work with OBIEE and Fusion Middleware

• Integrated with ERP Systems Navigation, Security, Drill Backs, Action Links

• Integrated with Business Processes Embed Analytics into Transactions

33




EPM Overview



What is PeopleSoft EPM?

EPM FoundationEPM Foundation

Performance ManagementWarehouse

Performance ManagementWarehouse

CPM ApplicationsCPM Applications

OLAPOLAP ScorecardScorecard PortalPortal Web ServicesWeb Services

ProcessedInformation

Raw Data

PeopleSoftPeopleSoft

LegacySystems

LegacySystems

Non-PeopleSoftSystems

Non-PeopleSoftSystems

• Pre-packaged BI Applications for PeopleSoft & JD EdwardsCustomers

• Delivered with Oracle Applications Certified Integrations to

PeopleSoft 8.4, 8.8 and 8.9 and 9.0



IntroducedConcept ofEmbedded

Analytics

Shipped CRMAnd SCMAnalytics

1997 1998 1999 2000 20052001 2002 2003

PeopleSoft EPM Evolution – Mature ProductLine

Announced EPMwith

Enterprise

WarehouseActivity-Based

Mgmt

Launched EPM forIndustries basedon FSI Success

Integrated JDE onto EPMPlatform

EPM 8.0 withWith

Enterprise Scorecard

FSI SuiteHCM Analytics

CompletedScope of

Comprehensive

FunctionalEPM

Lowered TCO andMoved TowardsNext Generation

Performance Management

Shipped EPMWith

Core Engines &

Foundation



Components of the EPM Solution

DASHBOARDS

• 1200+ Predefinedbusiness metrics

• 250+ Predefined reports

MAPS

• 3500+ PredefinedETL maps

EPM Foundation

MODELS

• 16 predefined datamarts

PSFT EPM Warehouses and Datamarts



Performance Management WarehousePerformance Management Warehouse

6 Data Marts

CustomerRelationshipManagement

CustomerRelationshipManagement

Supply ChainWarehouse

Supply ChainWarehouse

HCMWarehouse

HCMWarehouse

FinancialsWarehouse

FinancialsWarehouse

• Advanced CostAccounting

• ESA

• GL & Profitability• Accounts Payable

• Real Estate

• Accounts Receivable

4 Data Marts

• Compensation

• Learning &Development

• Recruiting• Workforce Profile

6 Data Marts

• Fulfillment & Billing

• Inventory

• Manufacturing

• Procurement• Spend

• Supply ChainPlanning

4 Data Marts

• Marketing

• Service

• Sales

• CustomerSegmentation

• Pre-packaged Content:

• Maps: Thousands of ETL maps• Models: Star Schema, Thousands of conformed dimensions, Thousands of fact columns• Metrics: Prepackaged reporting metadata

• Buy & Extend Value Proposition• It is cheaper to buy a packaged data mart & extend it, than to purchase tools to build and

maintain a custom warehouse

PSFT EPM Warehouses and DatamartsComprehensive Packaged Content for PS Enterprise and JD Edwards Customers

PS Financial Warehouse Analytics



PS Financial Warehouse AnalyticsComprehensive View of Financial Performance

Payables AnalyticsProvides visibility into payments due to suppliers andexpense line detail so managers can manage cashoutflows and control expenses. When combined withSupply Chain Analytics, it allows full procurementanalysis from Requisition to Check.

Receivable AnalyticsMonitors collections processes to show what customers buy and how theypay, enabling managers to identify overdue balances and other receivablesbottlenecks. When combined with Sales Analytics, it enables more efficientmanagement of the entire Lead to Cash process.

General Ledger & Profitability AnalyticsIncorporates detail-level general ledger transactions and cash flowanalysis across locations, customers, products, sales territories,distribution channels, and business units. Identifies the customers andtransactions that are providing maximum profits by product, location,

department, and geographic detail

PS HCM Warehouse Analytics



PS HCM Warehouse AnalyticsDriving Return on Human Capital Investment

Compensation

Increase performance of organization by understanding and leveraging payand performance relationship. Decrease costly compensation errors.

Recruiting

Increase recruiting effectiveness and reducerecruiting cost through strategic source analysis,expense monitoring and applicant tracking.

Workforce ProfileProactively monitor workforce trends and retention. Objectively assessHR organization’s performance on periodic basis. Drive HR strategicalignment to business and quantify return on HR investment. Reducecompliance reporting cost.

P upply hain Warehouse Analytics



pp y yComplete solution for entire supply side operation

Order Management, Fulfillment and BillingTrack status of orders, fulfillment and cycle times for order to cash businessprocesses and performance of fulfillment to promise dates and fulfillmentdates.

Procurement and Spend Management

Understand and track procurement operationsperformance. Analyze commodity and supplier spend,decrease costs, procurement cycle times, minimizeworking capital.

Inventory

Incorporate analysis of the inventory held by an organization, bill ofmaterials, inventory movements in, out and through production or storagelocation, and better understand customer and supplier returns. Optimized

Inventory levels, maximize customer sales through product availability.

Manufacturing

Track shop floor planning and execution performance,identify bottlenecks on the shop floor and performdetailed analysis of manufacturing costs and cost

variances and track resource utilization.

New in EPM 9 0: Campus Solutions



New in EPM 9.0: Campus SolutionsWarehouse and Datamarts

• Enrollment info & reporting such as average classsize, grade distribution, and graduation eligibility

• Course catalog and definitions

Student Records

• Recruiting / admission lifecycle reporting & analytics

• Sample reports include monitoring of applicants,applications, and interested programs

Admissions & Recruiting

• Reconcile student financial data and financial aiddata with award information

• Support financial aid reporting and StudentFinancial transaction reports

Student Financials

Campus Solutions

Warehouse

PS Campus Solutions Warehouse Analytics



PS Campus Solutions Warehouse AnalyticsComplete solution for higher education

Admissions and RecruitingProspect count, Yield (prospects to applicants; applicants to admits; admits toenrollees), Applicant Count, Application Count, Offers of Admission CountAdmission Rate, Average High School Rank, Average Scores

Transfer Count

Student RecordsStudent Full Time Equivalent count, Enrollment count,Completion count, Average GPA, Percentage of FT facultyto FT students, Time to graduate, Returning Student Rate

Graduation Rate, Student to Faculty Ratio

Student FinancialsAverage award, Average award package, Average Family ContributionStudent Count, Average Tuition, Average Outstanding Balance




Extending the Value of EPM

PeopleSoft EPM 9 0:



PeopleSoft EPM 9.0:New Certification with Oracle BI Enterprise Edition

• Dashboard Templates

• Security Bridge

• Seamless Integration between Enterprise Apps & Analytics

• Enterprise Information Model

Value Proposition: End-to-End Solution from Oracle—Multi-Source, Enterprise Wide Model of EPM

Oracle BI EE for Peoplesoft EPM



p

Repository based onunderlying EPM datamodel

• Consistent data across BIand CPM

• Security definitions

Integrated• End-to-end Oracle

solution

Pre-packaged dashboards• Low TCO

• extensible

Performance ManagementApplications

Enterprise Warehouse

Legacy

UNIFIED SEMANTIC MODELUNIFIED SEMANTIC MODEL

PeopleSoft

EnterpriseExternalJDE/World

Prepackaged and opendata integration fromvirtually any source

Data Integration

CFO,VP of

Finance

Controller,FinancialManager

LineManagers

Ad-HocAnalytics

InteractiveDashboards

Embeddedanalytics



Pre-Packaged Repository Scope

• Fulfillment and Billing

• Inventory

• Manufacturing

• Supply Chain Planning

Financials Intelligence

• Workforce Profile

• Compensation• Learning & Development

• Recruiting

• Payables

• Receivables

• GL & Profitability

• Enterprise Service Automation

• Real Estate• Advanced Cost Accounting

• Student Records

• Admissions and Recruiting

• Student Financials

Campus Solutions Intelligence

Supply Chain Intelligence

Human Resources Intelligence

Not a Commitment to Deliver—Subject to Change

• Procurement

• Spend Management

Procurement Intelligence

R l B d D hb d



CFO

• How well are we meeting ourfinancial goals and increasingshareholder value?

• How can I get early warningsabout revenue misses so I canmanage costs and still makeearnings?

• How well are we meeting ourfinancial goals and increasingshareholder value?

• How can I get early warningsabout revenue misses so I canmanage costs and still make

earnings?

Role Based Dashboards

• How can I reduce the time ittakes to generate periodicfinancial statements and

reports?

• What is our cash flow cycleand average DSO?

• How can I reduce the time ittakes to generate periodicfinancial statements and

reports?• What is our cash flow cycle

and average DSO?

Controller

Line Manager

• How is my departmentperforming against plannedbudget/forecast?

• What operating expenses areover budget?

• How is my departmentperforming against plannedbudget/forecast?

• What operating expenses areover budget?

G id d A l ti



Guided Analytics

• Beyond just KPIs or

metrics• Easy navigations for

root cause analysis

• Conditional or event-based action links

Late toRequest

20%

How Late?On-time toPromise?

DateVarianceCurve

Which Items?

Stock-Out

Trends

MeetsPromise

77%

Late toPromise

23%

On-time toSchedule

MeetsSchedule

97%

Late toSchedule

3%

Pre-Integrated For Embedded BI



Pre-Integrated For Embedded BI

Embedded, In-context,reports and graphs topromote action withintransactional workflows

Guided drilldown



Guided drilldown

Actual TransactionsActual Transactions

Detail InformationDetail Information

Summary & TrendsSummary & Trends

Ad-hoc Query Capability



Q y p y

• EPM Data Marts availablefor Ad-hoc analysis

• New Calculated Fields

• Available within Market

Leading BI Toolset• Easy to use Charting tool

• Formatting

• Widgets

• Highlighting• Multi-language

G id d N i ti & A ti Li k



• Analytic Workflows

• Guided Navigation and Conditional Navigation links

• Checks for specific conditions and displays (or not) a dashboard section,or a navigational link to either a report or a dashboard

• Action Links

• Direct navigation from record to transactional while maintaining context

Guided Navigation & Action Links

Integrated Security



Integrated Security

• Launch Enterprisedashboard fromApplicationNavigator

•SharedresponsibilitiesbetweenPeoplesoft

Enterprise, EPM &OBIEE

•Sign in only oncein Enterprise




Demo



For More Information



For More Information

[email protected]

[email protected]

Related Sessions:

S282029 EPM 9 Overview: Mon 10/23/2006; 4:45 PM - 5:45 PM; 3009 & 3011 West

S282054 EPM Tech Overview: Thu 10/26/2006; 8 AM - 9 AM; 3003 West

S282058 EPM Supply Chain Warehouse: Thu 10/26/2006; 2 PM - 3 PM; 3005 West

S282057 EPM Financial Warehouse: Thu 10/26/2006; 330 PM - 430 PM; 3003 West

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