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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

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



Collaborate

Securely

Confidently

Report

Combine Data

and Narrative

1

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



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

Oracle Confidential – 2

EPM RoadmapEPM Roadmap


EPM Roadmap

3

EPM Roadmap


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


– Solaris(T5-8)

– Insights

• Journals workbench

• UI Enhancements

• Application creation wizard

• Web based utilities

11.1.2.4.200 – Jan 2016


– 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

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

Copyright © 2015 Oracle and/or its affiliates. All rights reserved. |

Oracle Business Intelligence Cloud Service

• 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

Copyright © 2015 Oracle and/or its affiliates. All rights reserved. |

5

Oracle Data Visualization Cloud Service

• 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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