Professional Documents
Culture Documents
Business Analysts
(Warehouse,see trends, drill from detailed
Historical
information to summaries and back again)
Executives
Front Line Employees (DBI)
and Managers
(Transactional Reports)
Real-Time
Transactions Summarized
2
PDF created with pdfFactory trial version www.pdffactory.com
Intelligence Roles Daily Business
Intelligence
Users
Needs
Transaction Planning Management
Processing & Modeling Reporting
Unified
Data
Transactions Summaries Plans
3
PDF created with pdfFactory trial version www.pdffactory.com
What is Daily
Business
Intelligence?
4
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence is a
Comprehensive, Embedded Management
Reporting Application which Enables
Better and Faster Decision Making
5
PDF created with pdfFactory trial version www.pdffactory.com
Oracle Applications BI to Date
6
PDF created with pdfFactory trial version www.pdffactory.com
Conventional Wisdom Paradox
7
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence Relationship in
the E-Business Suite
8
PDF created with pdfFactory trial version www.pdffactory.com
How can we
do this?
9
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence Architecture
The most prominent feature : resides in a single
instance, which is the same instance as the
Single Database transactional system. This single instance architecture
reduces the need for a separate maintenance
Transactional
E-Business Suite Tables Content
10
PDF created with pdfFactory trial version www.pdffactory.com
Dramatic Disk Space Reduction
Summarize-in-Place or Replicate Transactions?
vs.
11
PDF created with pdfFactory trial version www.pdffactory.com
Materialized Views
Enable High Performance Summarization
Initial Load
Ÿ AR Invoice Lines 70M records in 1 hour 40 minutes
Ÿ GL Journal Lines 50M records in 55 minutes
Ÿ AP Invoice Lines 15M records in 1 hour 18 minutes
Incremental Load
Ÿ AR Invoice Lines 650K records in 30 minutes
Ÿ GL Journal Lines 770K records in 18 minutes
Ÿ AP Invoice Lines 40K records in 5 minutes
12
PDF created with pdfFactory trial version www.pdffactory.com
Oracle DBI Framework
VIEWER
Viewer is . . .
VIEWER
Rendering engine for
Dashboards, Reports,
DESIGNER
KPIs, Graphs, Tables and
Links
ADMINISTRATOR
Provides parameter driven
DBI METADATA Dashboards and Reports
13
PDF created with pdfFactory trial version www.pdffactory.com
Oracle DBI Framework
DESIGNER
Use the Designer
to . . .
Define custom
Dashboards,
Reports, KPIs,
Graphs, Tables
and Links
VIEWER
DESIGNER
ADMINISTRATOR
DBI METADATA
14
PDF created with pdfFactory trial version www.pdffactory.com
Oracle DBI Framework
ADMINISTRATOR
Use the
Administrator to
...
Manage initial
setup, data
summarization,
security, and
documentation
VIEWER
DESIGNER
ADMINISTRATOR
DBI METADATA
15
PDF created with pdfFactory trial version www.pdffactory.com
Architectural Advantage of DBI
DBI Embedded Analytics – Embedded within E-Business
ORACLE E-BUSINESS SUITE APPLICATIONS
Suite
ORACLE PORTAL
ORACLE COLLABORATION SUITE
– Leverages Fusion Middleware
ORACLE INTEGRATION
ORACLE IDENTITY MGMT – Works with existing BI
ORACLE APPLICATION ORACLE DBI Investments
FRAMEWORK FRAMEWORK Stand Alone
VIEW VIEWER ORACLE
DISCOVERER
BI
TOOLSET
Analytics
DESIGNER
MODEL
ORACLE ETL
ADMINISTRATOR WAREHOUSE TOOLSET
CONTROLLER BUILDER
16
PDF created with pdfFactory trial version www.pdffactory.com
Summarize-in-Place
Architecture
AR Headers
AR Distribution GL Account
& Lines
Company
Sales PL / SQL Cost
Order Customer Incremental Center
Refresh Source
Sales Ledger Grp
Channel
Company
AR Revenue Base Summary
Cost Center
Natural
Product
Incremental Account
Refresh
MV Manager
Product AR Revenue by:
Category Manager LOB Sales Channel
LOB
FC Type Financial
FC Type
indicates aggregation in a hierarchy Assign Category (FC)
18
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence Features
Delegate Roles
Key Performance
Indicators (KPIs)
Export to Excel
or PDF
Saved
Parameters
Last Updated Date
Stamped on Reports
Drilling to Detail
Email and
Customize
Conference
Bucket Sets
Parameters
KPIs
Links
region
Graph
region
Table
region
20
PDF created with pdfFactory trial version www.pdffactory.com
Financials
Ÿ Shows Ÿ Assists
financial executives
information and senior
such as managers
Profit & with timely
and accurate
Loss, information
Expense, for effective
and analyses
Payables and reviews
21
PDF created with pdfFactory trial version www.pdffactory.com
Human Resources
22
PDF created with pdfFactory trial version www.pdffactory.com
Interaction Center
23
PDF created with pdfFactory trial version www.pdffactory.com
Marketing
24
PDF created with pdfFactory trial version www.pdffactory.com
Product Lifecycle Management
Provides
product
unit cost,
design,
and
change
order
25
PDF created with pdfFactory trial version www.pdffactory.com
Procurement
26
PDF created with pdfFactory trial version www.pdffactory.com
Supply Chain
Employee Absence
Management
Dashboard
28
PDF created with pdfFactory trial version www.pdffactory.com
Supplier Management
Dashboard
DBI for
Procurement
Supplier
Management
Dashboard
29
PDF created with pdfFactory trial version www.pdffactory.com
Sales Agreement Management
Dashboard
DBI for Supply
Chain
Sales Agreement
Management
Dashboard
30
PDF created with pdfFactory trial version www.pdffactory.com
Roadmap
Ÿ 5.0 Released Feb 2003
– 11i.8 Based Early Adopter release
31
PDF created with pdfFactory trial version www.pdffactory.com
Release Summary DBI Family Pack A
(8.0) New Content
DBI Module Dashboard (s) KPI Reports
DBI for HRMS Employee Absence 6 5
Management
DBI for Procurement Procurement Spend
Management
21 40
Sourcing Management
Supplier Management
DBI for Supply Chain Sales Agreement Management 10 6
DBI for Web Site Management 11 10
Analytics
Dashboard KPI Reports
Total New Content 6 48 61
Total DBI Content 60 362 918
32
PDF created with pdfFactory trial version www.pdffactory.com
Evolution of Operational Reporting
DBI v5 (11i.8) 11i.9 (DBI v6) 11i.10 (DBI v7.0 & 7.1)
Dashboards 21 33 54
Intelligence
155 377 827
Reports
version 7.0
/ Roles • Procure-to-Pay Mgmt • Commodity Supplier Mgmt
• Service Contracts Mgmt • Commodity Spend Mgmt • Inventory Mgmt
• Profit and Loss • Product Revenue Bookings
• Product Mgmt – and Backlog
• Expense Mgmt Engineering
• Sales Forecast Mgmt
• Project Profitability Mgmt • Manufacturing Mgmt
• Purchasing Performance
• Project Operations Mgmt • Customer Fulfillment Mgmt • Purchasing Status
• Human Resources Mgmt • Shipping Mgmt • Warehouse Mgmt
• Marketing Mgmt • Payables Mgmt • Transportation Mgmt
• Email Center Mgmt • Payables Status • Maintenance Mgmt
version 7.1
• Lead Mgmt • Customer Support Mgmt • Depot Repair Mgmt
• Opportunity Mgmt • Field Service Mgmt
• Inbound Telephony Mgmt
• Sales Mgmt • Funds Mgmt
• Service Renewals Mgmt
• Quote Mgmt • Salary & Turnover Mgmt
• Capital Project Cost Mgmt • Workforce Budget Mgmt
• Web Store Mgmt
• Contract Project Cost Mgmt • Open Enrollment Status
• Contingent Worker Mgmt
• Compliance Certification
Intelligence
377 827 918
Reports
Intelligence
377 827 918
Reports
36
PDF created with pdfFactory trial version www.pdffactory.com
Flexible Time
View Information Daily Periods ,
Comparisons
and
Currencies
Key
Graphs
Performance Related
and
Indicators Links
Trends
Summary
Results
37
PDF created with pdfFactory trial version www.pdffactory.com
Reports
Print,
Email, or
Export
reports
38
PDF created with pdfFactory trial version www.pdffactory.com
Drill Through: Summary to Actual Transactions
Summary and
Trends
Detail
Information
Transactions
39
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence Portal Page
Role Oriented
Page
Key Performance
Indicators Management
Summaries
Links to Drill-
Down Reports
40
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence
Page Level Parameters
Select
Comparisons
Any Day
Fiscal Date
and Days Periods
Until Qtr End
Week, Month,
Quarter, Year
41
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence
Page Level Parameters
Currency
Consistent
Organizational
View
42
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence Drilldown Report
Maintained
Context
Graphs and
Tables
Links to Related
Reports
43
PDF created with pdfFactory trial version www.pdffactory.com
Daily Business Intelligence - Extended
DBI
Measure
45
PDF created with pdfFactory trial version www.pdffactory.com
What Analysts are Saying…
“DBI provides more than just ‘canned reporting’. 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
46
PDF created with pdfFactory trial version www.pdffactory.com
What Customers are Saying…
“We are very pleased with our ability to get our
managers the information they need in the form they
want. The system lets them drill down into reports and graphs until they get
to the information they need.” – Kyle Lambert, VP, Information Solutions
47
PDF created with pdfFactory trial version www.pdffactory.com
A Few More Customers…
48
PDF created with pdfFactory trial version www.pdffactory.com
Oracle 实时商务智能对管理层的价值
ü 按照职责定义,打破了部门壁垒
ü 多维度观察企业的运作(期间类型、比较对象、币种、
经理……)
透明 ü 深层次的根源挖掘,可下钻到实际业务
ü 从最初的数据源开始,统一于Oracle数据库中
准确 ü 单一模型,更准确
及时 ü 随需要更新(每天、每小时)
自我服务 ü 100%在互联网上,安全、灵活
ü 界面友好,个性化
即装即用 ü 无需开发,EBS预置内容,快速实施,最低成本
49
PDF created with pdfFactory trial version www.pdffactory.com
When to sell what: by the Playbook
Ÿ Playbook guidance:
Oracle Oracle DBI and CPM
eBusiness Suite
50
PDF created with pdfFactory trial version www.pdffactory.com
EBS Analytic Apps Pricing
New DBI Pricing
Component Enterprise
Product
Licence Licence
List Metric List Metric
Marketing & Sales Intelligence $3,995 App. User $595 $1M rev
Supply Chain & Order Mgt. Intelligence $3,995 App. User $595 $1M rev
51
PDF created with pdfFactory trial version www.pdffactory.com
Release Overview
– Previous Releases
Ÿ About Oracle DBI Family Pack C - Metalink Note 236617.1
Ÿ About Oracle DBI Family Pack D - Metalink Note 258898.1
Ÿ About Oracle DBI Family Pack E - Metalink Note 276704.1
52
PDF created with pdfFactory trial version www.pdffactory.com
Resources For Customers and Partners
53
PDF created with pdfFactory trial version www.pdffactory.com
Additional Resources
54
PDF created with pdfFactory trial version www.pdffactory.com
Oracle 企业绩效管理套件:
单一, 统一的架构
企业绩效基础平台(EPF)支撑
所有Oracle绩效管理应用
Oracle 商业智能
财 Ÿ 共享关系型多维数据模型
内 企 务 成 金
每 平 合 本 融
部 日 业 Ÿ 共同的引擎及工具
控 衡 计 并 收 行
商 报 益 业
制 务 记 划 Ÿ 与Oracle总帐及其他开方性
管 分 与 表 管 分
智 生 理 析 接口的集成
理 能 卡 预
器 算 成 器 工
器 具 Ÿ Discoverer 报告, 支持包括
Siebel在内的第三方报表工
Oracle 企业绩效基础 (EPF)
具,
电子商务套件
55
PDF created with pdfFactory trial version www.pdffactory.com
Flexible Deployment Options for DBI
3 EBS Standalone
Warehouse