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UNITING BUSINESS AND TECHNOLOGY

UNITING BUSINESS AND TECHNOLOGY. The Demystification of the Vast Oracle Reporting and Analysis Plethora for JDE!. Session ID: 101760 Naushad Siddiqui, Director of BI, CD Group Susan Szymanski, Director of Development, CD Grou p Kimberly Jacot, Development Lead, CD Group. December 3, 2013.

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UNITING BUSINESS AND TECHNOLOGY

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  1. UNITING BUSINESS AND TECHNOLOGY The Demystification of the Vast Oracle Reporting and Analysis Plethora for JDE! Session ID: 101760 Naushad Siddiqui, Director of BI, CD Group Susan Szymanski, Director of Development, CD Group Kimberly Jacot, Development Lead, CD Group December 3, 2013

  2. Agenda • CD Group and Team Overviews • Presentation Goals • Plethora of Reporting Options • BI Publisher • Native EnterpriseOne Reporting • OneView Reporting • Hyperion Financial Reporting • Oracle Business Intelligence • Q&A

  3. CD Group Overview • U.S. Based, National Presence • Global Project experience • We have been delivering solutions to JD Edwards customers for twenty years • Full Service Project Services companyfocused on JD Edwards customers • Managed Services business focused on delivering operational support to JD Edwards customers • Oracle Platinum Partner • Recognized as the top JD Edwards upgrade partner in 2011 for North America

  4. CD Group – Development Team Overview • Summary: • 20+ years experience with JD Edwards • Upgrades • Migrations • New Implementations • Development Leads, Senior Developers, • Associate Developers, Offshore Developers • Expertise in: • Full JD Edwards Development • World • EnterpriseOne • BI Publisher • Business Services • Mobility • OneView Reporting • E1 Pages • Integrations

  5. CD Group – BI Team Overview • Summary: • 12 years experience in Business Intelligence for JD Edwards Customers • Oracle BI Specialized Partner • 30+ implementations of Oracle BI • Subject Matter Experts in Sales, Inventory, Purchasing, GL, AR, AP, Fixed Assets, Custom Modules • Expertise in: • Data Warehousing • ETL (Informatica) • ELT (ODI) • OBIEE • Dashboards and Reports • Metadata Modeling • Scorecarding • EPM • Essbase • Hyperion Financial Reporting

  6. Presentation Goals • Discover the reporting/analytics options available. • Determine which options will unite your reporting requirements.

  7. Developing a Reporting/Analysis Strategy • Identify the consumers and creators of each report. • Are your needs operational/transactional, analytical, financial report based, or both? • Is formatting of reports the biggest need? What are your other primary goals? • What are you trying to accomplish? • Who is trying to accomplish this task? • Begin to develop your reporting vision for your company.

  8. Developing a Reporting/Analysis Strategy

  9. Plethora of Reporting Options • BI Publisher • Native EnterpriseOne Reporting • ERW/RDA • Financial Report Writer/FRW • Embedded BI Publisher • OneView Reporting • Hyperion Financial Reporting • Oracle Business Intelligence

  10. BI Publisher Plethora • BI Publisher Enterprise • BI Publisher Embedded • BI Publisher and OBIEE

  11. Native EnterpriseOne Report Development • ERW/RDA • Financial Report Writer/FRW • Embedded BI Publisher

  12. Native EnterpriseOne Reporting • Pros • Comprehensive • Flexible • Cons • Heavy IT Involvement

  13. BI Publisher Embedded • Newer features and functionality • Data Driven Printing • Archival Options • Advanced Naming • Defined Directories • Job Queues

  14. OneView Reporting(OVR) • Pros • Quick Queries and Reporting • Empowers End Users • No IT Involvement • Cons • Add-on Licensing

  15. Hyperion Financial Reporting (HFR) • World-class financial statement generator • Highly formatted, summary-to-detail drilling, book outputs • P&L (Profit/Loss; Income Statements), Balance Sheets, etc.

  16. Hyperion Financial Reporting (HFR)

  17. Hyperion Financial Reporting (HFR) • Pros • Very versatile, grid-based editor, pixel-perfect financial report writer • Fast performance rendering reports due to underlying Essbase cubes • Financial book generation • Cons • Requires Essbase cube modeling/ development before report building • (*) Essbase-only supported for back end; need to purchase OBIFS licensing, not OBIEE

  18. Oracle Business Intelligence • Oracle’s full enterprise business intelligence platform • Dashboards, visuals, drag-drop ad hoc analysis, dynamic slicing/dicing • Alerts, mobile on-the-go insights, cross-subject area analytics

  19. Oracle Business Intelligence (OBIEE / OBIFS) • Oracle Business Intelligence Enterprise Edition (OBI EE) • Dashboards • Ad-hoc Analysis • Alerting/Delivery • Smart View • BI Publisher • Oracle Business Intelligence Foundation Suite (OBI FS) • All of OBIEE and… • Oracle Scorecard and Strategy Management (OSSM) • Hyperion Financial Reporting PLUS Essbase (OLAP cubes) • Mobile app included free of charge

  20. Oracle Business Intelligence • Pros • Comprehensive BI suite • Many user experience options • Model data once • Cons • Upfront DW and metadata dev unless you go prebuilt • (*) OBIEE-only license excludes Essbase (needed for HFR); need OBIFS

  21. Oracle Business Intelligence – Data Warehouse Consideration Benefits of a Data Warehouse in BI: • Improved run-time performance for analyses • Prevent additional overhead on underlying transaction systems (JDE) • Data archival You have options: • Build your own • Oracle Business Intelligence Applications (OBIA) • For multiple source systems: Fusion, EBS, PeopleSoft, JDE… • CD Group Accelerate Data Warehouse • JDE only (World/E1)

  22. Summarizing the Plethora of Options

  23. UNITING BUSINESS AND TECHNOLOGY Naushad Siddiqui, Director of BI, CD Group 678-268- 2128 nsiddiqui@cdgroup.com Susan Szymanski, Director of Development, CD Group 303-495-4222 sszymanski@cdgroup.com

  24. Appendix

  25. EnterpriseOne BI Publisher Embedded • Operational Reporting • Execute from within JDE E1 like any UBE • Leverage existing or new UBEs and business logic • Pixel perfect customer facing output • Advanced features such as electronic deliver and bursting

  26. OneView Reporting • Interactive Reporting • Dynamic column sorting and filtering • Group filters • Charts with animation • Collapsible Regions

  27. Our BI Philosophy • Oracle Only • Our focus is exclusively on Oracle BI Products • Allowing our customers to stay with one vendor. • More importantly, Oracle BI is a center point of Fusion. • Full Implementations • We see you the whole way through • Including the installation of the BI Platform, solution implementation and end user training. • High Impact, Low Cost • Project timelines are in weeks, not months.  • Many projects are fixed price so customers know what the project will cost before it ever gets started.    • Multiple Solution Options– • One size does NOT fit all. • We offer Oracle BI via Essbase Cubes, ODI Data Warehouses, Direct Connect Scenarios and OBI Applications • Focus on Self-Sufficiency • Business Users will not require I.T. to build their Dashboards and Reports, and will continue to create content long after the project completion.

  28. Common Business Issues • Customers manually create financial statements & books via data dumps and Excel manipulation • Painful • Time Consuming • Delays monthly closing • Reports lack integrity and end user interaction • Error prone due to manual processes • Consumers are locked into provided views • No ability to drill into details

  29. Licensing: OBIEE vs. OBIFS

  30. Oracle Business Intelligence Foundation Suite OBIFS Financial Statements Business Analysis One Platform Dual Application

  31. CD Group Accelerate DW for JDE • Developed from 12 years of BI experience specifically with JDE Customers • Extracts designed to support legacy as well as E1 versions of JDE • ETL (ELT) mappings designed in Oracle Data Integrator (ODI) • Built on Kimball design methodologies and best practices • Delivered with pre-built Subject Areas as well as starting point out of the box content (Dashboards/Analyses/Scorecards)

  32. Value of Accelerate • Takes the complexity out of JD Edwards • Considers appropriate table joins, levels of granularity, naming conventions, Julian Dates, value-add calculations • Business Users can focus on analysis and creating end content rather than data modeling.

  33. April 7-11, 2014 The Venetian and Sands Expo Center Las Vegas, Nevada QuestDirect.org/COLLABORATE Attend COLLABORATE 14 to hear high-level, strategic education for the JD Edwards audience. Register through Quest to receive exclusive JD Edwards updates, materials and networking events. Registration OPEN! Early Bird rates end February 12, 2014.

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