REMINDER

Check in on the

COLLABORATE mobile app

Using OBIApps to consolidate data for Taleo, Salesforce and NetSuite Apps

Prepared by:

Shiv Bharti

Practice Director, Oracle Business Intelligence

Perficient, Inc.

Best practices on consolidating on prem Applications and cloud applications data to build an Enterprise Business Analytics Warehouse

Session ID#:10234

@shivbharti

Introductions

Shiv Bharti is the Practice Director of Perficient’s National Oracle

Business Intelligence Practice. Shiv has solid experience Building

and Deploying Oracle Business Intelligence Products. He has

successfully led implementation of over 75+ Oracle Business

Intelligence and Custom Data Warehouse Projects. Shiv has

worked in multiple industries and with clients that include fortune

500 companies . He has Expertise leading large global teams, as

well as in-depth knowledge across multiple verticals and

technologies. Prior to 2008, Shiv was a member of the Oracle and

Siebel Core Engineering Teams and responsible for the Design and

Development of numerous Business Intelligence Applications.

Connect with me: www.linkedin.com/in/shivbharti/

Agenda

■ About Perficient

■ Oracle BI Applications Overview

■ Oracle Cloud Analytics Overview

■ Cross-Functional Analysis

■ Consolidating on Oracle BI Applications Platform

■ Consolidating on Oracle BI Cloud Analytics platform

■ Q&A

About Perficient

This is a subtitle or bulleted list

Leading Technology Consulting & Solutions Firm Founded 1997

$450M+ in annualized revenues

85% of revenue from recurring clients

Platinum Partner w/1,800+ Oracle Implementations Enterprise Information Management

Enterprise Performance Management (EPM)

E-Business Suite

Oracle Technology, Middleware/SOA

Customer Experience / CRM

Oracle Certified Education Partner

Key Differentiators Focused expertise, lower cost, faster time-to-value

Highly-experienced consultants

National coverage

Perficient uses Oracle to run its business

10+ years participation in Oracle Open World P

roje

ct s

ize,

Bre

adth

of

Exp

erti

se

Depth of Expertise, Efficiency & Value, Client Importance

PERFICIENT, Inc.

Experts in delivering business-driven technology solutions

Oracle BI Applications Overview

This is a subtitle or bulleted list

Complete. Open. Integrated.

OLTP & ODSSystems

Data WarehousesData

Marts(SQLServer, Oracle…etc.)

)

PackagedApplications

(Oracle, SAI, UltiPro)

ExcelXML/Office

BusinessProcesses

OLAPSources(MS Cube)

Exadata Unstructured & Semi-

Structured

ERP Analytics

Planning &Forecasting

Financial Close & Reporting

StrategyManagement

Profitability Management

CRM Analytics

Industry Analytics

BI Server

Common Enterprise Information Model

Essbase Dimension Management Predictive Analytics

Interactive Dashboards Reports & PublishingQuery & Analysis Detect & AlertOffice Search Embedded Mobile Scorecards

Dat

aSo

urc

es

BI/

EPM

Pla

tfo

rmB

I / E

PM

Ap

ps

Sales Opportunities Quotes Pipeline

Marketing Campaigns Responses

Marketing Costs

Service Service Requests Activities Agreements

Contact Center ACD Events Contact-Rep Snapshot Targets and Benchmark

Loyalty Members and Points Transactions Promotions

Price Price Waterfall Deal Desk Price Segments

ERP ANALYTICS

• 370 Fact Tables • 595 Dimension Tables• 8,200 Prebuilt Metrics• 17,700 Data Elements

• Customer• Products• Suppliers• Internal Organizations• Customer Locations• Customer Contacts• GL Accounts• Employee• Sales Reps• Service Reps• Partners• Campaign• Offers• Cost Centers• Profit Centers

CRM ANALYTICSCONFORMED DIMENSIONS

MODULAR DATA MODEL

Finance Receivables Payables Cash Flow General Ledger

Procurement & Spend Procurement Performance Supplier Performance Spend Analysis

Order Management Sales Orders and Invoices Bookings, Billings, Backlog Order fulfillment process

Supply Chain Inventory Performance Inventory Bill of Materials Customer & Supplier Returns

Human Resources Compensation Recruiting, Training, Learning Workforce Profile

Projects Project Funding Project Budgets Project Performance

Adopt the Data Model – Don’t Build Your OwnComprehensive Conformed Dimensions Ensures Cross Functional Alignment

Pre-mapped metadata, including

embedded best practice calculations and

metrics for executives and other business

users

A “best practice” library of over 8200

pre-built metrics, 88 intelligent

dashboards, 2576 reports and several

alerts for Executives, Managers and

Business Users

Pre-built ETL to extract data from

operational tables and load it into the DW,

sourced from PSFT, Oracle EBS and other

sources

Pre-built warehouse with 370 star-

schemas designed for analysis and

reporting on financial analytics

• Presentation layer

• Logical business

model

• Physical sources

1 3

2 4

Sources can Oracle ERP, Non-Oracle ERP,

Legacy or Custom Applications

Informatica or ODI for Extract, Transform and

Load into the Data Warehouse.

Simple, yet powerful data warehouse

architecture.

Robust pre-defined OBI EE metadata built

specifically for Oracle ERP Customers. All

Oracle ERP data integrity and relationships

built in.

OBI EE Analytics reporting tools, including

dashboards, reports, graphs, etc.

Metrics / KPIs

Logical Model / Subject Areas

Physical Map

OBI EE

Analytics

Server

OBI EE

Analytics

WebDashboards by Role

Reports, Analysis / Analytic

Workflows

Informatica(ETL) / Oracle Data Integrator(ODI)

Oracle ERPNon-Oracle

ERP

Source SystemsLegacy

Data

Warehouse

Database

Meta

data

Data

Warehouse

Adm

inis

trati

on

Build from Scratchwith Traditional BI Tools

Weeks or Months

Back-end

ETL and

Mapping

DW Design

Define Metrics

& Dashboards

Back-end ETL andMapping

DW Design

Define Metrics& Dashboards

Training/Roll-out

Training/Rollout

Quarters or Years

Source: Patricia Seybold Research, Gartner, Merrill Lynch, Oracle Analysis

Prebuilt business adapters for Oracle, PeopleSoft, Siebel, and others

Prebuilt DW design, adapts to your EDW

Role-based dashboards and thousands of pre-defined metrics

Easy to use, easy to adapt

• Faster deployment

• Lower TCO

• Assured business value

Speeds time to value and lowers TCO

Oracle Cloud Analytics Overview

This is a subtitle or bulleted list

Lower Cost

• Reduced infrastructure cost

• Reduced IT maintenance

cost

• Reduced customization and

upgrade cost

Faster Innovation

• Faster pace to product

innovation

• Modern, global platform

• Shorter upgrade cycle

State of the Art Analytics

• Best-practice analytical content

• User experience-focused design

• Comprehensive analytic

capabilities

Lower Risk

• Reduced administrative burden

• Guaranteed system availability

• Scalable platform for future

expansion

Why is the Cloud So Vital?

Consumer Style

Experience

■ Intuitive, interactive,

engaging

■ Visually stunning

■ Inherently social

■ Natively Mobile

Self-Service Everything

■ Purchasing &

provisioning

■ Data load, modeling,

mash-up

■ Data analysis

■ Dashboard and report

authoring

Delivered on Enterprise

Class Infrastructure

■ Security, Performance,

Scalability, Elasticity,

Reliability

■ DB, Identity

Management,

Application Server

■ Automated

provisioning, patching,

upgrades, backup,

recovery

■ Extendable. Cloud,

hybrid cloud and on-

premises support

Cloud Benefits

Proven BI Platform With a Clear Strategy

Built with enterprise-class software,proven on-premises with thousands of customers globally

Leverage existing skills

Business driven self-service

Simple administration and fast provisioning

BI Cloud Service Launch Capabilities: the summary

■ OBIEE Answers & Dashboards

■ Mobile HD

■ Integrated Database Service

■ Thin Client Data Loader

■ Thin Client Modeling Tool

■ Thin Client Service Admin Console

Multiple Data Loading Choices

BICS Data Loader

Simple File upload

BICS REST API*

Recommended for ETL integration

SQL Developer

Interactive data loading and administration

DBCS REST API

Define your own custom API

PL/SQL Data Import

Generic Web Services data import

Cross-Functional Analysis

This is a subtitle or bulleted list

Case study – revenue forecast report

Case study - Sample GPM Report

SCOM Analytics Projects Analytics Financial Analytics Proc & Spend Service

Billing/Invoice and Revenue information was pulled from Oracle EBS modules of Receivables, Order Management, Projects, and Service Contracts as well as the Custom system.

Cost of Materials Sold (COMS) information was sourced from portions of Oracle EBS modules of Inventory/Cost Management, Procurement & Spend and Projects as well as Custom Apps interfaced costs.

Case study – common subject area from multiple apps

Requirement: For a selected Project or a Project #, provide users the ability to view: Project Analytics: Cost, Revenue and Budget

Accounts Payables: AP Amount

Proc & Spend: Expense Amount, PO#

Fixed Assets: Related Asset attribute details/Current Asset Value

Project Analytics Accounts Payables Proc & Spend

Design Considerations

■ Use Staging tables to consolidate data from multiple applications(on-prem/public cloud)

■ Leverage BI Apps Data Model

■ Leverage Common dimensions for analysis across applications

■ Assign Unique Data Source Number for each distinct applications

Consolidating on Oracle BI Applications Platform

This is a subtitle or bulleted list

BI App Data Warehouse

Cloud Source Staging

Non-Oracle Apps BI App Data Warehouse

Staging

OBI ApplicationsOracle/Non-Oracle Apps

BICS, OTBI EnterprisePublic Cloud Applications

Relational Cubes

Flat Files

ETLEngine

Oracle BI Applications Platform

Automate Data Management (ETL) Process

Analytics Users

Non-Oracle Apps

Oracle/Non-Oracle Apps

Public Cloud Applications

Relational Cubes

Flat Files

BI App Data Warehouse

Staging

OBI Applications

Data Sync

BICS REST API

PL/SQL Import

DBCS REST API

Informatica

Oracle Data Integrator

Consolidating on Oracle Cloud Analytics Platform

This is a subtitle or bulleted list

Oracle Cloud Analytics Platform

Oracle Cloud

Oracle DB Schema Service

Oracle BI Cloud Service

Automate Data Management (ETL) Process

Web based Metadata Creation

Analytics Users

Non-Oracle Apps

Oracle/Non-Oracle Apps

Public Cloud Applications

Relational Cubes

Flat Files

Data Sync

BICS REST API

PL/SQL Import

DBCS REST API

Contact Us Within the Next Hour to Receive a Complimentary

Advisory Workshop Logical Unified Architecture

Road-Map to build an Enterprise Data Warehouse

Big Data and Advanced Analytics

Agnostic Enterprise Information Strategy encompassing all EIM

Pillars

CALL TO ACTION

Thank You!

For more information, please contact:

Shiv Bharti, Oracle BI Practice Director

shiv.bharti@perficient.com

312.291.1532 office I 312.659.3233 mobile

www.facebook.com/perficient

www.perficient.com

www.twitter.com/perficient

Please complete the session evaluationWe appreciate your feedback and insight

You may complete the session evaluation either

on paper or online via the mobile app