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Oracle Daily Business Intelligence Overview

Oracle OpenWorld
Joe Thomas
 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 decision. The
development, release, and timing of any features or
functionality described for Oracle’s products
remains at the sole discretion of Oracle.
 Agenda

• Oracle Applications Strategy <Insert Picture Here>

• Oracle Daily Business Intelligence Overview

• Customer Success
• Next Steps
 <Insert Picture Here>

Our Mission

Making our software a source of

continual competitive advantage for
our customers
Better Information
Better Results
Oracle’s Business Intelligence Strategy
Extending Applications Value With Best In Class BI Technology

Siebel JD Edwards PeopleSoft Oracle Third Party

 Oracle Application Objectives
Information-based applications

• Greatest Business Insight

- Know what’s happening in your business
• Deep and Adaptable Business Processes
- Be able to quickly change your business
based on that knowledge
• Superior Ownership Experience
- Manage your information systems simply
with reduced risk and lowest cost for a
superior ownership experience
The Evolving Role of BI

From: To:
Analysts Pervasive use

Historical data Real-time, predictive data

Fragmented view Unified, enterprise view

Reporting results Insight-driven business

process optimization
Analytic tools Unified infrastructure &
prebuilt analytic solutions
Blueprint for Greater Business Insight
One Technology for Packaged & Custom Analytic Apps

Customers CxO Process Workers Managers Sales Teams Partners Suppliers

Oracle Hot-Pluggable BI
Packaged Custom
Analytic Analytic
Applications Applications

Fusion BI Infrastructure and Middleware

Other Operational
& Analytic Sources
 Process & Steps to build a BI Application
1. Research business requirements for processes & users
2. Design the underlying logical model – KPIs, Dimensions etc
These steps
3. Architect physical data model – Fact tables, Aggregates etc require different
4. Buy and configure a database management system to store types of BI, ETL
information and DB
technology
5. Buy an ETL tool to extract, transform and load data from the
transactional tables
These steps
6. Develop ETL programs based on an intimate understanding of require
transactional data structures significant
resources with
7. Buy a BI tool for interactive end user access – Ad-Hoc, Dashboards, specialized skills
Alerts, Offline, MS Office etc. / expertise
8. Develop Dashboards & KPI, Hierarchies and prompts
9. Integrate Security: authorization, authentication and auditing These steps
10. Integrate user experience with transactional applications typically take a
long time to
11. Perform rigorous performance testing and QA perfect as
12. Manage changes to BI Apps – because of upgrades and updates to knowledge of
the transactional systems best practices is
learned
 Benefit from Oracle BI Applications while
maintaining single BI architecture

Build from Scratch Prepackaged

with Traditional BI Tools BI Applications
Training &
Roll-out

Define Metrics
& Dashboards 9 Faster deployment
9 Lower TCO
9 Assured business value
DW Design

Training & Rollout Role-based dashboards and alerts

Back-end
ETL and Specific Metrics Thousands of pre-defined metrics
& Dashboards
Mapping Prebuilt DW design
DW Design Mod Adaptable to your enterprise DW
Pre-built ETL Prebuilt ETL Business Adapters for
Tailoring
Siebel, Oracle, PeopleSoft, SAP, others
Quarters or Years Weeks or months
What Is Greater Business Insight?

A level of business insight where

every user throughout the organization
is guided by the right information
to make the most informed decision
at the moment that action should be taken
Applications Knowledge is Critical
Analytic Apps Require Tight Link To Transaction Systems

Common
CommonSchema
Schema

Pre-built ETL Mappings

Transaction
Operational Summaries Dimensional Summaries
Tables
Oracle Daily Business Intelligence
Actionable, Timely, Accurate, Easy

Daily Business Intelligence is a

Comprehensive, Embedded Management
Reporting System which Enables
Better and Faster Decision Making

Leveraging the Existing EBS Architecture,

Daily Business Intelligence Provides
Greater Business Insight at a
Dramatically Lower Cost
 EBS R12: Continued Delivery of Pre-built Apps

11i.9 (DBI v6) 11i.10 (DBI v7+) 12 (DBI v8)

Dashboards 33 54 60

KPIs 214 313 362

Intelligence
377 827 918
Reports

Capabilities/ • Plan Mgmt • Product Mgmt • Sourcing Management

Roles • Commodity Supplier Mgmt
• Commodity Spend Mgmt
• Product Mgmt –
Engineering
• Manufacturing Mgmt
• Customer Fulfillment Mgmt
• Shipping Mgmt
• Payables Mgmt
• Payables Status
• Customer Support Mgmt
• Inbound Telephony Mgmt
• Service Renewals Mgmt
• Capital Project Cost Mgmt
• Contract Project Cost Mgmt
• Product Cost Mgmt • Procurement Spend
• Inventory Mgmt Management
• Product Revenue Bookings
and Backlog • Supplier Management
• Sales Forecast Mgmt • Employee Absence
• Purchasing Performance Management
• Purchasing Status • Sales Agreement
• Warehouse Mgmt Management
• Transportation Mgmt • Web Store Management
• Maintenance Mgmt
• Depot Repair Mgmt
• Field Service Mgmt
• Funds Mgmt
• Salary & Turnover Mgmt
• Workforce Budget Mgmt
• Open Enrollment Status
• Contingent Worker Mgmt
• Compliance Certification
 Easy-To-Use Dashboards Within E-Business Suite

• Personalized
Queries
• Drill & Pivot
• Time
Comparisons
• Currency
Selector
• KPIs, Graphs
• Tables
• Guiding Links
• Email, Chat
• Conference
• Export to Excel
& PDF
• Delegate
• Pure HTML
• No Training
Drill Through: Summary to Actual Transactions

Summary &
Trends

Detail
Information

Transactions
 What Oracle DBI Customers Are Achieving

Increased Sales Productivity 100%, sales metrics updated

4 times a day.
Track 1.5B EUR of projects for 15000 employees in 20
countries without end-user training.
Supplier Spend data for 3000 GAP, Old Navy, and
Banana Republic Stores used to take 3-4 months to compile,
now “at our fingertips”
Implemented in 5 weeks, reallocated resources to focus on
business management, rather than data management
Reduced Compliance with National Nuclear Security Agency
regulations and management reporting from 5 weeks to less
than an hour.
“in comparison to SAP BW, Oracle DBI can be implemented:
• For between 33 and 80% of the cost
• In less than half the time.
Perhaps more significantly, it would also appear
to deliver superior end user satisfaction.”
 • 3000+ Employees, 1.7M+ Constituents, $1.2B City Budget
• Live on Oracle EBS 11.5.10
• Daily Business Intelligence (DBI), GL, Payables, Receivables, Fixed
Assets, Public Sector Budgeting, iExpenses, iProcurement, HRMS,
Payroll, Advanced Benefits.
• Replaced manual mainframe extraction and spreadsheet analysis
which took weeks to deliver information
• DBI was implemented in 8 weeks with zero end user training

“Some departments used to spend an entire week gathering data for

reports. Now we’ve been able to automate that (with DBI).”
-- Pat Dues, ERP Lead,City Manager’s Ofifce

9 Performance Based analysis doubled cost recovery from city

services (greater than twice the national average)
9 Unified, self service BI and Transactional Architecture reduced IT
costs 35% below national average for City Governments
Strong Endorsements From Analysts

“ In a major move towards decision process automation, Oracle has

given users out-of-the-box access to business analytics that also include support
for collaborative decision making and predefined and customizable workflows that
guide users through a decision making process.” – Henry D. Morris, Dan Vesset

“With Daily Business Intelligence, firms will be able to reach

across previously isolated business and IT silos, accomplishing
cross-functional business goals that were previously beyond their grasp.”
– From “Daily Business Close Leverages Business Intelligence to Fulfill Executive Agenda”

“Oracle enjoys a special position within the BI marketplace, by

virtue of its ability to deliver strong enterprise applications,
database solutions, and application server technology.”
– From “Integrated Business Intelligence Report”
 Before: DBI

Before

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality
described remains at the sole discretion of Oracle"
 Available Soon: OBI EE Integration

After

Value Proposition : Flexible, Extensible BI Platform that

is open multiple data sources; low TCO of DBI

"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality
described remains at the sole discretion of Oracle"
 Oracle Daily Business Intelligence
Summary
• Fastest Path to Information from the E-Business Suite
• Leverages Existing EBS Infrastructure
• On the Path to Fusion
• Part of Rapid Install
• Implement in Days or Weeks vs. Months/Years for other
Apps Vendors
• Drill directly from Summaries to Transactions
• www.oracle.com/dbi for more info