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Oracle Projects Reporting: Current and Roadmap

Oracle Projects Reporting: Current and Roadmap. Dean Herback – Projects Strategy Manager OAUG Projects SIG - April 18, 2010.

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Oracle Projects Reporting: Current and Roadmap

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  1. Oracle Projects Reporting: Current and Roadmap Dean Herback – Projects Strategy Manager OAUG Projects SIG - April 18, 2010

  2. 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.

  3. Agenda • Oracle EBS Projects Reporting Solutions • Reporting History • Current Footprint • Solutions Available Today • Reporting by EBS Projects Module Today • Solution Comparison • New Reporting Solutions • BI Publisher Reporting (Project Manager Reporting Pack) • Project Analytics • Proposed Reporting Roadmap • Q&A

  4. Oracle EBS Projects Reporting Solutions Reporting History 2006 2007 2009 Pre-Applications Unlimited Release 12.1 Release 12.2+ Release 12 • Project Intelligence • Project Status Inquiry • Operational Reports (rdf, sql) • Business Intelligence System (BIS) • OLTP Business Intelligence System (OBIS) • Enterprise Data Warehousing (EDW) Oracle Projects part of FII(FIIPA) • Utilization Consolidation (Old Model) • Project Manager Reporting Pack (BI Publisher) • Operational Reports (BI Publisher) • Projects Analytics • Project Performance Reporting • Project Intelligence (Interoperability Patch) • Discoverer reporting (Resource Mgt)

  5. Oracle EBS Projects Reporting SolutionsSolutions Available Today • Project Performance Reporting • Discoverer Reporting • BI Publisher Reporting (Project Manager Reporting Pack) • BI Publisher Reporting (Operational Reporting) • Project Intelligence • Project Analytics • Project Status Inquiry

  6. Oracle EBS Projects Reporting Solutions Current Footprint DBI Summary Model Data Warehouse Transactional Tables Projects Administrator BI Publisher Reporting (Operational Reporting) Project Status Inquiry Project Analytics Project Accountant BI Publisher Reporting (Project Manager Reporting Pack) Project Performance Reporting Project/Program Manager Discoverer Reporting Project Intelligence Project Executive

  7. Oracle EBS Projects Reporting SolutionsSolutions Available Today

  8. Oracle EBS Projects Reporting SolutionsSolutions Available Today

  9. Oracle EBS Projects Reporting SolutionsSolutions Available Today

  10. Sales Delivery Financials Research HR GlobalProject Repository Construction Supply Chain Information Technology Sales Product Development Time & Labor Marketing Documents Oracle EBS Projects Reporting Solutions Reporting by EBS Projects ModuleToday Project Initiatives Integration to E-Business Suite Project Portfolio Analysis • Project Management • Project Performance Reporting • BI Publisher Reporting (Project Manager Reporting Pack) Project Resource Management • Discoverer Reporting • Project Intelligence • ProjectCosting & Billing • Project Status Inquiry • BI Publisher Reporting (Operational Reporting) ProjectCollaboration • Enterprise and Project Insight • Project Intelligence • Project Analytics

  11. BI Publisher Reporting (Project Manager Reporting Pack)

  12. Capabilities: Access information in disconnected mode Pre-seeded with several useful reports that can be customized Configure the report layout and data Schedule the creation and distribution of reports Choose from various types of report output options Key Benefits: Allow managers to stay “in the know while the go” Simple interface to create and modify reports means less specialized skills required Project Managers Reporting PackReporting/Enhanced Usability

  13. BI Publisher Reporting (Project Manager Report Pack) vs. Project Performance Reporting

  14. Projects Analytics

  15. Role-Based Best Practices Provide Relevant and Actionable Insight for Everyone

  16. Project AnalyticsStrategy - Roadmap Increased Customer Value • Project Analytics V2 12.2+ Next Release Future Release • Earned Value Management content • Risk Management content • Schedule content • Resource Utilization content • Tracking Deliverable content • Commitments content

  17. Project AnalyticsStrategy – Planned Enhancements • Executive Dashboard • New content: • Commitments • Cross Charges • Total of 114 reports including 14 new ones and 56 new metrics • New functionality will be supported for EBS and PeopleSoft in 11g Patchset1

  18. Project AnalyticsStrategy - Proposed Enhancements New Content: • Resource Management • Earned Value Management • Scheduling • Risk Analysis • Deliverables • Resource management has been deemed indispensable by almost all PJR (Professional Services) customers in the use of Project Analytics • Earned Value Management is a key requirement for government contractors and agencies • Risk Management is key in Professional Services companies where tracking implementation risks is important • Scheduling is key for Utilities and Construction and Engineering companies and needed for Earned Value Management to work. • Some of this functionality might be required for Fusion V2 – Still working in gathering the requirements

  19. Proposed Reporting Roadmap

  20. Reporting Roadmap Current Planned DBI Summary Model Data Warehouse Transactional Tables Projects Administrator BI Publisher Reporting (Operational Reporting) BI Publisher Reporting Project Status Inquiry Project Analytics v1 Project Analytics v1 & v2 Project Accountant BI Publisher Reporting (Project Manager Reporting Pack) Project Performance Reporting Project Performance Reporting Project/Program Manager Discoverer Reporting Project Intelligence Project Executive

  21. Project Performance ReportingStrategy – Proposed Roadmap Increased Customer Value • Enhancements to Project Performance Reporting • Enhancements to Project Manager Reporting Pack – BI Publisher • Project Analytics – Industry / Role Build out • Project Analytics V2 12.2+ Next Release Future Release • Improve Performance and scalability • Reduce Volume Growth • Eliminate Data Inconsistency • Streamline patch delivery • Best Business Practices • Increase responsiveness • Recovery from failed processing

  22. BI Publisher ReportingStrategy – Proposed Roadmap Increased Customer Value • Enhancements to Project Performance Reporting • Enhancements to Project Manager Reporting Pack – BI Publisher • Project Analytics – Industry / Role Build out • Project Analytics V2 12.2+ Next Release Future Release • Provide additional Financial reports (De-scoped from 12.1) • Provide measures / reports that are not Financial related • Produce Reporting Packs for additional roles other than a Project Manager • Produce Industry Specific reporting packs that perhaps could be packaged and sold • Provide the ability to view the BI Publisher output online

  23. Questions

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