1 Copyright © 2012, Oracle and/or its affiliates. All ...

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Copyright © 2012, Oracle and/or its affiliates. All rights reserved. 1

Transcript of 1 Copyright © 2012, Oracle and/or its affiliates. All ...

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BI-1054 Oracle Business Intelligence Applications – Overview, Success Stories and Roadmap

Florian Schouten

Senior Director, Product Management

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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 Statements

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Program Agenda

Introduction to Oracle BI Applications

Recent Releases

Customer Success

Roadmap and Future Investments

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Oracle Complete Business Analytics

Integrated

Analytic

Applications

Any Data,

Any Source

Full Range of

Analytics

On Premise,

On Cloud,

On Mobile

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Back Office Front Office

Assess impact of product

mix and discounts on

revenue and margins

Correlate training and

compensation with worker

productivity

Enable delivery of the

perfect order

Better manage supply and

demand fluctuations

Sales Marketing

Service and Contact Center

Loyalty

Financials

Procurement and Spend

Supply Chain & Order Management

Human Resources

Projects

Manufacturing Price

Customers Suppliers

Enterprise Asset

Management

Alignment Across the Enterprise Integrated Best Practice Analytics

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BI Applications – Rapid Performance Insight CRM ANALYTICS

ORACLE BUSINESS INTELLIGENCE FOUNDATION AND OTHER OPERATIONAL AND ANALYTIC SOURCES

SOURCE ADAPTERS:

SALES

• Pipeline Analysis

• Forecast Accuracy

• Up-sell/Cross-sell

• Cycle Times

• Lead Conversion

• Sales Team Effectiveness

MARKETING

• Campaign Effectiveness

• Customer Insight

• Product Propensity

• Market Basket Analysis

• Campaign ROI

SERVICE &

CONTACT CENTER

• Service Effectiveness

• Customer Satisfaction

• Resolution Rates

• Service Rep Efficiency

• Service Cost

• Service Trends

PRICE

• Price Segments

• Price Waterfall Analysis

• Deal Life Cycle

• Deal Desk Analysis

• Product Pricing Performance

LOYALTY

• Member Demographics

• Membership Trends

• Promotion Cost

• Promotion Effectiveness

• Points Analysis

ERP ANALYTICS

FINANCIALS

• General Ledger

• Accounts Receivable

• Accounts Payable

• Cash Flow

• Profitability

• Expense Management

PROCUREMENT &

SPEND

• Direct & Indirect Spend

• Buyer Productivity

• Contract Compliance

• Supplier Perf.

• Purch. Cycle Time

• Employee Expense

SUPPLY CHAIN &

ORDER MGMT

• Revenue & Backlog

• Inventory Analysis

• Fulfillment Status

• Customer Status

• Order Cycle Time

• BOM Analysis

PROJECTS

• Project Funding and Budget

• Product Cost

• Project Revenue

• Project Billing

• Project Profitability

HUMAN

RESOURCES

• Employee Productivity

• Compensation

• Talent Management

• Recruiting Analysis

• Learning Analysis

• Workforce Profile

MANUFACTURING

• Plan to Produce

• Work Orders

• Inventory and WIP

• Quality

• Resource Usage

• Bill of Material

• Costing

• Kanban

ENTERPRISE

ASSET

MANAGEMENT

• Maintenance History

• Maintenance Costing

• Asset Genealogy

• Breakdown & Preventive

• Quality

• Inventory

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Pre-Built Analytic Warehouse 1 • Business Analytics Warehouse

• ~300 star schemas

• Designed for analysis and reporting

Certified Application Integration 2

Role-Based Dashboards Best Practice Metrics 3 4 • ~10,000 metrics

• Additional pre-defined calculations

• Based on best practices

• Pre-mapped integration

• Fusion, EBS, PSFT, SEBL , JDE, SAP, IBM

• Role-based Security

• Over 500 Dashboards and Pages

• Over 3,000 reports

• Across Lines of Business

Deeper than Dashboards Oracle BI Analytic Applications

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BI Applications Recent Releases

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Applications CRM Financials Human

Resources

Supply Chain

& Order Mgmt Manufacturing

Enterprise

Asset Mgmt

Procurement

& Spend Projects

EBS R12.x NEW Service only NEW NEW

EBS 11.5.10 Service only NEW NEW

PSFT 9.1

PSFT 9.0

PSFT 8.9

JDE E1 8.11SP1

JDE E1 8.12

JDE E1 9.0

JDE E1 9.1 NEW NEW

JDE W A9.2

SAP R3 4.6c NEW NEW

SAP ECC 6.0 NEW NEW

IBM Maximo 7.5 NEW

Fusion Apps

Siebel 8.2.x

Not Applicable Siebel 8.1.x

Siebel 8.0

Siebel 7.8

Matrix shows operational applications supported by Oracle BI Applications ETL. To see which specific operational application modules are supported, and by which specific BI Apps, see product documentation

BI Applications OLTP Coverage

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Announcing

Oracle Manufacturing Analytics

Oracle Enterprise Asset Management Analytics

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Insight into the Plan to Produce Process

New analytics module offering integrated view of

planning, manufacturing execution, manufacturing

quality and inventory builds

Summary level KPIs with drill down capabilities to

identify exceptions

Cross-functional analysis capabilities with Supply

Chain and Order Management , Procurement &

Spend and Financial Analytics

Analyze current state manufacturing execution

against targets and historical trends

– Track all major points in the process by work order &

operation

– Track costs, quantities and amounts of usage

– Track dates between major points in the process

Exalytics and BI Mobile certified

Oracle Manufacturing Analytics

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Drive Insight into Manufacturing Processes Role-based Dashboards Target Key Manufacturing Challenges

Prepackaged Manufacturing Analytics

Sample Reports

Plan to Produce • Production Attainment

• Past Due Work

Orders

• Planned Production

Production Costing • Cost Metrics KPI • Manufacturing Cost

Summary • Manufacturing Cost

Variance Summary • Cost Trend

Manufacturing

Quality • Quality Summary • Quality Results • Non Conformance

Process Manufacturing • Formulation Yields

• Adjusted Formulation

Variance

• Scaled Formulation

Variance

Plan to Produce Manufacturing Execution Process Manufacturing

Manufacturing Quality Production Costing Inventory

Manufacturing Execution • Work Order Detail • Open Work Orders • WIP Operation Analysis • Scrap Summary • Rework and First Pass Yield

Inventory • Inventory Expirations • Excess and Obsolete

Inventory • Inventory Aging

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Insight into Asset Maintenance and Failures

New analytics module providing business users with a

complete view of the Enterprise Asset Management

processes

– Helps in achieving optimal Asset Portfolio Management,

balance operational and financial efficiencies.

– Improve the efficiency of the maintenance organization

– Improve effectiveness of maintenance planning & scheduling

– Control maintenance cost variance

– Control and monitor maintenance work order backlog and

maintenance work order completions

– Increase Equipment Availability

Mean Time between Failure (MTBF) and Mean Time

to Repair (MTTR) metrics

Source from E-Business Suite or IBM Maximo

Exalytics and BI Mobile certified

Oracle Enterprise Asset Management Analytics

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Drive Insight into Asset Management Processes Role-based Dashboards Target Key Asset Mgmt Challenges

Prepackaged Enterprise Asset Management Analytics

Role-Based Dashboard

VP Operations • Asset 360 degree : Asset history

since inception

• Maintenance Cost : Monitor

maintenance cost along with

asset performance

Plant Manager • Spares Inventory – Track spares

inventory levels and availability

• Resource Analysis – Analyze the overall

efficiency of the resources

Maintenance Cost Summary Work Order Summary Inventory and Costing

Quality Analysis Resource Analysis Asset Genealogy

Maintenance Managers • Schedule maintenance: Monitor schedule

maintenance execution.

• Failure Analysis : Mean Time to Repair

(MTTR), Mean Time Between Failure

(MTBF) analysis.

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Oracle Business Intelligence Foundation

SAP BW

– Fully supported source for Oracle BI, BI Publisher

– Integrate into Oracle BI Common Enterprise Information

Model

– Mix with other corporate data sources in consistent Oracle

BI user interface

• SAP R/3 and ECC

– Source for Essbase

– Source for BI Publisher

– Source for EPM Applications

– Source for BI Applications

Use Within SAP Customers

89% SAP customers in Fortune Global 500 use Oracle BI/EPM

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Oracle BI Applications for SAP Version 7.9.7.2 – Available

• Oracle BI Applications for SAP source directly from SAP R/3 4.6c and ECC 6.0

• Financial Analytics for SAP

• Procurement & Spend Analytics for SAP

• Supply Chain and Order Management Analytics for SAP

• Certification on OBIEE 11g platform

• Exalytics and Exadata certified

• Fully localized in 28 languages

Oracle BI Applications

Supply Chain & Order

Management

Oracle BI Foundation

Common Enterprise Information Model

SAP R/3 v 4.6c & ECC 6.0

Oracle Data Integrator

• Financial Accounting (FI) • Sales & Distribution (SD) • Materials Management (MM)

Procurement & Spend

Financials

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Business Analytics in Oracle Fusion Apps

Benefits

– Enables decisions with relevant

insight in context of business process

– Combines real time, historic & forward looking

data

– Drives process execution through collaboration

Unique features

– Pre-integrated content for lines of business

including Finance, HCM, Supply Chain,

Procurement, Projects ,Sales & Marketing

– Modular design

– Engineered as a single system with a single UI

Role-Based Analytics Served Within The Context Of Business Processes

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Fusion Reporting and Analytics

• Real time, self service reporting directly off Fusion Apps data

• Pre-packaged content covering major Fusion Applications

• Built on Oracle BI EE technology

Oracle Transactional

BI (OTBI)

• Unlimited historical analysis, including trending and cross-domain insight

• Pre-packaged data warehouse, ETL, metrics, and interactive dashboards

• Available for EBS, Peoplesoft, JD Edwards, Siebel & now extending to Fusion

• Built on Oracle BI EE technology

Oracle BI Applications

(OBIA)

• Financial statements, sales territory planning, project performance, and more built on Essbase technology

• Whitespace analysis built on Real-Time Decisions and Oracle Data Mining technologies

Specialized Analytics

Consistent, Timely, Complete

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Oracle BI Applications

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 warehouse

– 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 CRM upgrade project

Improved Fusion Readiness – Uptake of Fusion Middleware technologies, like BI Foundation, Enterprise Manager, OID

– Reduced end user Fusion training

Continuity of Reporting during Coexistence or Upgrade – End user reports and dashboards can be retained and will start working against alternate source

Get Fusion Ready with BI Applications Today

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All BI Applications are BI Mobile Certified

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Oracle Analytical Applications 80+ Spanning Horizontal, Edge and Industry Areas

Health Sciences • Provider Supply Chain Analytics

• Operating Room Analytics

• Clinical Development Analytics

Financial Services • Profitability Management Analytics

• Asset Liability Management

Analytics

• Basel II Analytics

… Public Sector & Higher Ed • Case Management Analytics

• Campus Solutions Analytics

Tax • Tax Accounting Analytics

• Tax Payments Analytics

• Tax Forms Analytics

Utilities • Credit and Collection Analytics

• Advanced Spatial Revenue

Analytics…

Retail • Retail Merchandising Analytics

Insurance • Insurance Insight Analytics

Horizontal BI Applications

CRM • Sales Analytics

• Service Analytics

• Contact Center Analytics

• Marketing Analytics

• Partner Analytics

• Loyalty Analytics

• Price Analytics

ERP • Financial Analytics

• Human Resources Analytics

• Supply Chain & Order Management

Analytics

• Procurement & Spend Analytics

• Project Analytics

• Manufacturing & EAM Analytics

Edge BI Solutions • Fusion Transportation Intelligence

• Fusion Governance Risk &

Compliance Intelligence

• Demand Signal Repository

• Incentive Compensation

• Advanced Planning Command

Center

• Manufacturing Operations Center

• PLM Business Intelligence

• Primavera P6 Analytics

- more -

More…

BI Foundation

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All BI Applications are Exalytics Certified

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“In the old times we would report every month. Now we report

every hour or minute…. With Oracle Exalytics it’s easier to

develop complex dashboards and we get better performance…

35X to 70X faster with Exadata + Exalytics

BI Applications with Exalytics and Exadata Speed of Thought Analysis

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What Does Exalytics Mean for BI Applications? 1. Make Existing Deployments Blazing Fast

– Orders of magnitude faster end user response times

– Exalytics up and running in days

2. Reduce Development Time on BI Applications Extensions

– New dashboard development cost reduced (less dashboards, less tuning)

– Practically eliminate need for custom aggregate tables

3. Get Ready for Enterprise Adoption!

– Up to 50,000 users on a single Exalytics machine (but can start small)

– More end user interactivity and instant responsiveness means higher user adoption

– Enables immersive mobile experience

4. Supports a New Class of BI Applications

– Real-time forecasting, optimization and scenario modeling on large data sets

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BI Applications Customer Success

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Over 500 new logos in FY2012

Across all industries and regions

Nearly half of customers license 3 or more BI Applications

Double digit YoY revenue growth for ERP Analytics segment

Penetration of CRM Analytics in Siebel base now exceeds 40%

Broad Adoption Continues

Key Trends and Product Momentum Oracle BI Applications

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reserved.

Total Economic Impact of Oracle BI Apps

Validated Benefits

• Lower Procurement Spend - 5% lower procurement costs in

Year 1 of the study and increased to 7% in Year 2.

• Accounts Payable Savings - Savings of more than $1 million

per year by the third year of the study

• IT and business labor savings - Apps created efficiencies in

both the IT and business sides of the organization.

• Lower Inventory Working Capital – 15% reduction in

inventory for the affected product categories

• Increased gross sales and prices- 0.3% increase in average

sales price and 0.4% lift in sales at affected parts of the

organization

97% ROI with a 20 Months Payback Period*

Source: The Total Economic Impact of Oracle BI Applications," commissioned study conducted by Forrester Consulting on behalf of Oracle, October 2012.

Based on commissioned study conducted by Forrester Consulting

*Composite Organization Three-Year Risk-Adjusted ROI

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BI Applications Roadmap and Future Investments

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Key Investment Themes Oracle BI Applications

New Modules

Operational Planning Apps

Unstructured & Big Data

Predictive Analytics

Additional Content Coverage

User Experience Redesign

Reduce Cost of Ownership

Oracle Public Cloud

Existing BI Applications New BI Applications

Future Directions (>12 Months)

What’s Next (0-12 Months)

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Oracle Applications Planning BI Applications Current Releases and Roadmap

• For Applications Unlimited customers

• ETL with Informatica

• New Manufacturing Analytics

• New Enterprise Asset Management Analytics

• New SLA support for EBS R12 (patch)

• For SAP customers

• ETL with ODI

• Financials, Procurement & Spend, Supply

Chain & Order Management Analytics

• For Fusion Applications Release 5

• ETL with Informatica

• Real-time operational analytics (OTBI)

• Support for ODI across all sources

• Data model and release integration across

Fusion and Applications Unlimited

• New content: Fixed Assets, Budgetary

Control, Sourcing, Time & Labor, Project

Resource Management, Global Payroll

• New modules: Student Information Analytics,

Spend Planning

• New adapters: Fusion Applications Cloud

Service adapters, Procurement & Spend

Analytics for JDE, Price Analytics for EBS,

Supply Chain & Order Management

Analytics for PeopleSoft

• User Experience Redesign (partial)

• Cost of Ownership Improvements: Data

Lineage, ETL Data Validation, Golden Gate

• BI Applications as Oracle Cloud Service

• ODI and Informatica : release alignment

• Merge in SAP code line

• New content/modules: Talent Management ,

Grants, Benefits, Depot Repair & Field

Service, EVM & Project Scheduling, EAM

enhancements, and more

• New adapters: Adapter to Taleo,

Manufacturing Analytics for JDE, and more

• Additional operational planning applications

• Unstructured/big data analytic applications

• Continue user experience redesign

• Additional cost of ownership improvements

BI Apps 7.9.6.4

January 2013

What’s Next

0-12 month planning cycle

Future Directions

Post 12 month planning cycle

BI Apps 7.9.7.2

September 2012

BI Apps 11.1.1.6.3

December 2012

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Key Investment Themes Oracle BI Applications

New Modules

Operational Planning Apps

Unstructured & Big Data

Predictive Analytics

Additional Content Coverage

User Experience Redesign

Reduce Cost of Ownership

Oracle Public Cloud

Existing BI Applications New BI Applications

Future Directions (>12 Months)

What’s Next (0-12 Months)

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User Experience Investments Role-Based Dashboards to Role-Based Applications

Consumerization of BI requires new interfaces beyond traditional

reports & dashboards

1. Centered around business entities everyone understands

• “At a glance” view of all key metrics and related context

• “Navigate & Focus” makes business intelligence feel more like an

application than a query

2. Extremely intuitive and easy to use

• Faceted search, visualizations to fit the analysis need

3. Optimized for mobile and cloud-based service deployments

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Example

Perspective-based Dashboards:

Arrange information by specific,

intuitive and relevant points of view

Help users locate and focus on the

information most important to them:

select a scope of information and

“pivot” around different perspectives

on that information

Are easy to understand

Facilitate navigation through intent

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Key Investment Themes Oracle BI Applications

New Modules

Operational Planning Apps

Unstructured & Big Data

Predictive Analytics

Additional Content Coverage

User Experience Redesign

Reduce Cost of Ownership

Oracle Public Cloud

Existing BI Applications New BI Applications

Future Directions (>12 Months)

What’s Next (0-12 Months)

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Further Slash Cost of Deploying a BI App

Goal – Out of the box deployment of a BI Application in less than a week

Reduce install and provisioning of infrastructure to 4 hours or less

Reduce functional configuration of warehouse components to 4 hours

or less

Reuse configuration choices made while deploying an ERP app

Provide complete data lineage from source to report

Provide easy near real time incremental refresh of warehouse data

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BI Applications Configuration Manager

• Administrative UI to

manage system config

for your BI Applications

•Global parameters

•Language setup

•Currency setup

•Extract dates

• Ability to export and

import configuration

from file

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BI Applications Functional Setup Manager

• Administrative UI to

track and manage

implementation

projects and their

required functional

setup steps

•Assign owners and

due dates to tasks

•Domain setup

• Ensures setups are

complete and easily

interrogated

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BI Extender

• Interrogate Fusion

Applications setup to

identify flex field setup

•Key flex fields

•Descriptive flex fields

• Complete automation

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BI Applications ETL Validation Verifies ETL results after every ETL run

•Compares Source Data to Warehouse Data

•Generates validation reports

•Supports multiple validation types • Table Row count

• Null fields count

• Metrics Sum

• Foreign Keys count

•Supports multiple scenarios • History

• Multiple sources for a table

• Type 1, Type 2 tables

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Data Lineage & Impact Analysis

Transparency and Auditability

Dashboards/Reports

Presentation Column

BMM Layer Transformation

Physical Layer/Warehouse Layer

SIL Interfaces

OLTP Tables/Columns

SDE Interfaces

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Enhanced ETL Architecture Using Golden Gate

Planned Golden Gate Option

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Features and Benefits Planned Golden Gate Option

Drastically Reduced Impact on

Source System BI

Applications with Golden

Gate

Drastically Reduced

ETL Runtimes

More Reliable Change Data Capture and

Delete Support

Dedicated Copy of Source

Tables in BI Apps DW

• Near-zero impact of

ongoing extraction

• No ETL batch load

windows required

• Full reload without

touching the source

• Consistent CDC

approach regardless

of source

• Hard deletes in

source generate

Golden Gate events

• Transformations and

star loads all local in

BI Apps DW schema

• Near real time ETL

possible

• 24/7 deployments

• Ability to change

indexes, add views

• Perfect source for

real-time reporting

requirements

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Key Investment Themes Oracle BI Applications

New Modules

Operational Planning Apps

Unstructured & Big Data

Predictive Analytics

Additional Content Coverage

User Experience Redesign

Reduce Cost of Ownership

Oracle Public Cloud

Existing BI Applications New BI Applications

Future Directions (>12 Months)

What’s Next (0-12 Months)

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What Cloud Means for Packaged Analytics

1. Companies need enterprise data warehousing solutions more than ever • Key enterprise data spread over more systems, on premise and in the cloud

• Enterprise BI semantic model provides only consolidated view of the business

• In the next 5+ years the majority of these efforts will remain on premise

2. Companies need pre-built analytics supporting their Cloud applications • Real-time operational analytics and reporting fills majority of requirements

• Embedded analytics require dedicated data mart for more complex calculations such as

cycle times, aggregate trend metrics, KPIs

• Extensibility and configurability via web-based wizards is critically important

• Advanced configuration/customization use cases are not as important

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Priority #1: Cloud Adapters

Oracle Analytic Applications

Ensure BI Applications “on premise” increases its appeal as a foundation for

enterprise data warehousing by supporting sourcing of information from

cloud applications

OBIA – Oracle BI Applications • Pre-built analytics for EBS, PSFT, Siebel, JDE, Fusion, SAP, IBM Maximo

• Add ETL adapters to cloud-based applications

• Planned: Fusion Public Cloud - support common “coexistence” scenarios

• Rely on partners for third party adapters such as Salesforce.com, WorkDay

• Protect existing customers’ investments in Oracle BI

• Continue build out of content & adapters for Apps Unlimited systems

Adapters to Taleo, Rightnow, and other new Oracle Public Cloud offerings

Goal

Product

Futures

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Priority #2: Pre-Built Analytics in the Cloud

Oracle Analytic Applications

Ensure pre-built analytics supporting Oracle’s cloud-based applications are

complete and easy to configure and extend

1. OTBI – Oracle Fusion Transactional Business Intelligence (Available Today) • Real-time operational analytics and reports built with OBIEE

• Broad coverage over all Fusion Applications families

• Supports embedded analytics

2. OBIA – Oracle BI Applications (Available On Premise, Planned for Cloud) • Rich, more aggregated analytical dashboards built with star schemas

• Easy to configure version of existing OBIA product deployed in the cloud

• Initially - limited customizability or support for other data sources

• Supports embedded analytics with Fusion Applications

Automatic coverage for data model extensions, support for non-cloud sources

Goal

Product

Futures

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Key Investment Themes Oracle BI Applications

New Modules

Operational Planning Apps

Unstructured & Big Data

Predictive Analytics

Additional Content Coverage

User Experience Redesign

Reduce Cost of Ownership

Oracle Public Cloud

Existing BI Applications New BI Applications

Future Directions (>12 Months)

What’s Next (0-12 Months)

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Student Information Analytics

1. Provide next generation, multi source BI solution for Student Information

systems to drive student success

– Built on BI Applications platform - Common information Model, conformed dimensions,

common ETL, security model etc.

– Supports data integration from third party/legacy systems

2. Foundation for Fusion Student Information Analytics

3. Functional parity with PSoft EPM DW plus additional enhancements

– Planned in multiple releases

4. Provide Enterprise Data Warehouse Infrastructure with pre-packaged BI

Applications for all the business functions on a single platform to achieve

Institutional excellence

5. Role based dashboards and reports

Design Themes

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Insight into Student Success & Institutional Performance

Planned new analytics module offering

with integrated view of admissions and

recruiting, student records and student

financials

Summary level KPIs with drill down

capabilities to identify exceptions

Cross-functional analysis capabilities with

Financial Analytics, Procurement &

Spend Analytics, HR Analytics and other

BI Apps

Exalytics and BI Mobile certified

Oracle Student Information Analytics

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Robert Brust Former Sprint CIO Business Finance Magazine. February 2012

“Executives rarely see the magnitude of overall spend that these [indirect] categories represent. When looked at individually, the dollar amount of indirect spending in each department seems insignificant when compared to raw materials. But, when added together, they can account for hundreds of millions of dollars.”

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Oracle Spend Planning

Spend Planning enables procurement

teams to forecast indirect spend, and use

packaged what-if modeling tools to reduce

spend

Lines of business can use Spend Planning

to quickly project future purchases that

align with budgets, and develop multiple

scenarios using different driver

assumptions

Control and Optimize Indirect Spend

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Oracle Spend Planning

Pervasive context from BI helps planners

make better decisions about supplier

allocations

Integration to Oracle ERP business rules

means more accurate plans based on real-

world constraints

Leverages existing Procurement & Spending

Analytics data model and ETLs

Extend Value of OBIA Investment

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Key Investment Themes Oracle BI Applications

New Modules

Operational Planning Apps

Unstructured & Big Data

Predictive Analytics

Additional Content Coverage

User Experience Redesign

Reduce Cost of Ownership

Oracle Public Cloud

Existing BI Applications New BI Applications

Future Directions (>12 Months)

What’s Next (0-12 Months)

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Employees

“.. would like my

compensation to be in

line with industry

standards..”

Managers

“.. mentioned lack of

training as a key reason

he is not satisfied with

his current role.”

Dialogues Contain Critical, New Insights about the Workforce Dialogue in Surveys, Performance Reviews, Notes, Comments, Blogs, Tweets, Posts, etc..

Customers The Public

“.. is the best account

manager we have ever

worked with. Excellent

customer focus..”

“I hear they are a fantastic

place to work with great

benefits..”

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Insight from Dialogue Helps Explain Unanticipated Behavior

“Employee

Retention has

Declined”

“Acquisition of

Top Talent

Increases”

Monitor & Track

“.. would like my

compensation to be in

line with industry

standards..” “.. mentioned lack of

training as a key reason he is

not satisfied with his current

role.”

“.. is the best account

manager we have ever

worked with. Excellent

customer focus..”

“I hear they are a

fantastic place to

work with great

benefits..”

Understand Why Take Action

Retrain Managers

Promote Top

Performers

Making our understanding of data actionable

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Unstructured Analytics

Oracle Endeca Information Discovery

Benefits

– Unprecedented Information Visibility

– Leverage Existing BI Investments

– Self-Service Data Discovery

– Reduced IT Costs, Better Business Decisions

Unique Features

– Contextual Search, Navigation, Analytics

– Dynamic Data and Metadata

– Content Acquisition and Text Enrichment

– In-Memory Performance

Rapid, intuitive exploration and analysis of data

from any combination of structured and unstructured sources

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EBS for HR PeopleSoft Fusion for HCM

Structured HR Data

Oracle Endeca Information Discovery Best platform for Unstructured Analytics

Endeca Server Hybrid Search/Analytical Database

Flexible Data Model

Social Media Content Systems,

Files, Email

3rd Party

Unstructured Data

Big Data

Extend Workforce Analytics with Unstructured Data Introducing Oracle Endeca Information Discovery

Oracle HR Analytics Pre-built BI Solution for Understanding the Workforce

HR Data Model Dashboards & Metrics Pre-built Reports

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Tag clouds

containing key

themes and topics

across 000’s of

review comments

Access individual

review comments with

associated manager

and sentiment

Combine complex

search criteria with

structured filters to

explore data

See distribution of

employee sentiment

and filter by –ve, +ve

Free-form navigation by

any attributes

associated with the

data in the system

Summarize

employee sentiment

and other workforce

metrics

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Q&A

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The preceding 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 Statements

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