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Graphic Section Divider. CON9512: Oracle Hyperion EPM Applications on Oracle Exalytics. Prasad Kulkarni Senior Director, Software Development John Baker Director Analytics, Business Analytics. Safe Harbor Disclaimer.

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  1. Graphic Section Divider

  2. CON9512: Oracle Hyperion EPM Applications on Oracle Exalytics Prasad Kulkarni Senior Director, Software Development John Baker Director Analytics, Business Analytics

  3. Safe Harbor Disclaimer “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 Corporation.”

  4. Program Agenda • Oracle’s EPM System • Oracle Exalytics • EPM & Exalytics Today • Roadmap

  5. Oracle’s EPM System

  6. Business Climate Has Changed • Slower economic growth, faster business cycles • More predictive signals than ever before • Millennials have higher expectations; less patience • Shareholders want more qualitative disclosures • Business users becoming more demanding - near real-time reporting required • Technology changing: Cloud, Social, Mobile

  7. Potential Needs to be Unlocked GOALS • Under-performing Products • Under-served Customers • Under-utilized Staff, Assets • Excess Cash • Inefficient Business Processes RESULTS

  8. What’s Needed to Unlock Potential? GOALS For CIOs… For CFOs… • Agile Processes • Centralized Controls • Built for Change • Improved Accountability • Engineered for Performance • Centralized and Secure • Leverage IT Investments • On-Premise and Cloud Performance Management Platform RESULTS

  9. Strategies to Unlock Business Potential GOALS ALIGNED OBJECTIVES ACCURATE FORECASTS Performance Management Platform ACCOUNTABLE ENTERPRISE CONFIDENT CLOSE RESULTS

  10. Adopt Planning and Budgeting Best Practices Rolling Forecasts Improve Agility and Accuracy Excerpted by permission of Harvard Business School Press 2006

  11. Expand Planning Across the Enterprise Leverage the Wisdom Beyond Finance 1000’s 100’s 10’s

  12. EPM Platform – Key Capabilities • Secure mobile analytics • Data Governance • Scalability and performance • flexible deployment

  13. Flexible Deployment Options • On-Premise • On-Hardware • Managed Cloud Services • Public Cloud Services • Hybrid Complete Choice for Customers

  14. Oracle Business Analytics BI / EPM Apps StrategyManagement Planning &Forecasting CRM Analytics Industry Analytics ERP Analytics Improve Business Outcomes While Simplifying IT Financial Close & Reporting Profitability Management BI/EPM Platform Interactive Dashboards Query & Analysis Scorecards Reports & Publishing Office Search Detect & Alert Embedded Mobile BI Server Essbase Dimension Management Predictive Analytics Unstructured & Semi-Structured Common Enterprise Information Model OLAP Sources Packaged Applications (Oracle, SAP, Others) Data Warehouses Data Marts Business Processes OLTP & ODS Systems Exadata Excel XML/Office

  15. Oracle Hyperion EPM Applications Plan for Growth, Report with Confidence, Accelerate Business Value User Workspace, Reporting • Broadest and Deepest EPM Application Coverage • Most Integrated EPM Suite • Data, Meta Data and Process integration with Oracle, SAP ERPs • Best in Class BI Integration • Centralized Enterprise Dimension Management for EPM, ERP, BI Strategy Management Planning and Forecasting Profitability Management Financial Close and Reporting Enterprise Performance Management Platform

  16. Exalytics

  17. Essbase and Exalytics Improvements in Parallel Processing • 340-400% improvements for response time under load • 4x improvement in throughput • 4x reduction in CPU utilization • 6x reduction in CPU saturation • 10x improvements in Parallel Calcs • However, single threaded processes cannot be improved by these enhancements… • Depends on the actual workload

  18. EPM and Exalytics Improvements in Architecture • Support for more users • Hardware consolidation / simplification • Ease of Maintenance • Tested together • Certified together • Upgraded together

  19. Exalytics Use Cases HR, Finance, Sales, Service, Marketing, Procurement, etc. Financial Planning, Forecasting, Budgeting, Statutory Reporting etc. Telecom, Retail, Public Sector, Transportation, etc. Custom Analytic Applications Superfast Platform for running Oracle’s Analytic Applications on Oracle Applications Superfast Platform for developing analytic applications on any DW / Data-Mart, especially Exadata Superfast BI Platform for Hyperion Financial Planning and Reporting

  20. Oracle Exalytics (V1) The best platform for business analytics • Unique Features • In-Memory Analytics: Structured and Unstructured Data • Best TCO for running Pre-Packaged Oracle Analytic Applications • Advanced, Real-time analytic modules for Apps • Works seamlessly with Exadata and Exalogic • Benefits • Superfast, Interactive Visual Analysis • Faster Planning & Budgeting with Richer Models • Quick to Deploy, Supports More Users • Faster, Cheaper, Better Analytics Planning, ERP, CRM, Profitability, Vertical-specific 80+ Pre-packaged In-memory Analytic Applications OBIEE + Endeca + Mobile In-Memory Analytic Platform Endeca TimesTen Essbase Unstructured ROLAP MOLAP In-Memory Analytic Engines 1 TB DRAM, 40 Intel Cores, InfiniBand

  21. Hardware Naming Convention X2-4 • ‘X’ for Intel • ‘2’ for chip generation • ‘4’ for number of sockets

  22. Introducing Exalytics X3-4 40 Cores 2TB of DRAM 2.4TB Flash Storage Capacity 5.4TB of HDD capacity Exalytics X3-4 Existing X2-4 customers can obtain Upgrade Kit

  23. Introducing Exalytics T5-8 128 SPARC T5 Cores 4TB of DRAM 3.2TB Flash Storage Capacity 7.2TB of HDD capacity Exalytics T5-8

  24. Exalytics Hardware Updates So Far 2.4 TB Flash Upgrade Kit 2TB Memory and 2.4TB Flash Upgrade Kit Exalytics X2-4 1TB RAM, 40 cores 3.6TB HDD Exalytics X3-4 2TB RAM, 40 cores 2.4TB Flash (6x F40) 5.4TB HDD Exalytics T5-8 4TB RAM, 128 cores 3.2TB Flash (6x F40) 7.2TB HDD Time

  25. Oracle Exalytics Available on Two Hardware Platforms Exalytics X3-4 Exalytics T5-8 2 TB DRAM 4 TB DRAM 40 Intel Cores 128 SPARC T5 Processor Cores 2.4 TB Flash Storage 3.2 TB Flash Storage 5.4 TB Hard Disk Drive 7.2 TB Hard Disk Drive

  26. EPM & Exalytics Today

  27. EPM Applications on Exalytics • Available with EPM 11.1.2.2 • Hyperion Planning on Exalytics • Management reporting and custom planning with Essbase • New in EPM 11.1.2.3 • Hyperion Profitability and Cost Management on Exalytics • Certification of Hyperion Planning 11.1.2.1 with Essbase deployed on Exalytics • Support for OFMA against HFM

  28. Exalytics for EPM: Key Use Cases • Enterprise Planning with Hyperion Planning • Custom Financial and LOB Planning with Essbase • Management Reporting – Planning as well as Consolidation • Profitability and Cost Management using HPCM • Analytics and Reporting using OFMA, OBI or OSSM • Hardware Consolidation

  29. EPM on Exalytics Certified Products • BI Foundation • Essbase Administration Services • Essbase Studio • EAL for HFM • Oracle HTTP Server • Endeca • Web Analysis • Hyperion Planning • Hyperion Profitability & Cost Management • Essbase • Financial Reports • Provider Services • Calc Manager • Shared Services • Workspace • FDMEE

  30. Roadmap

  31. Hyperion EPM: The Road Ahead • Continued optimization of Planning and HPCM on Exalytics • Pre-packaged analytics for Planning: Oracle Financial Planning Analytics • Mobile delivery of EPM content and application functionality

  32. Exalytics for EPM: What’s Next • Today • Planning available on Exalytics • HPCM 11.1.2.3 on Exalytics • FDMEE 11.1.2.3 on Exalytics • Looking ahead… • Increased user scalability • Calculation performance gains • Application/Server consolidation • HFM 11.1.2.4 on Exalytics

  33. Enabling Virtual Financial Close Multi-National Customer Example • 31000+ accounts,2000+ legal entities,66 currencies Number of Users 100s Processing Time 7+ hrs Number of Users • 1000s Processing Time • < 30 min(multi day)

  34. Oracle Financial Planning Analytics Value Proposition • Derive even more value from Hyperion Planning applications • Increase ROI of existing OBIEE deployments by reporting on Planning and Strategic Finance data • Deliver single source of truth dashboards that include all budget and forecast information real-time directly from Hyperion Planning

  35. Oracle Financial Planning Analytics Value Proposition • Include an even wider audience in the consumption of the forecast or budget data • Create and share dashboards instead of forwarding around thousands of spreadsheets compromising accuracy and security • Improve Planning speed and accuracy by closely monitoring Planning processes using administrative dashboards • Why build when everything is delivered and supported by Oracle

  36. Oracle Financial Planning Analytics Key Features • Seamless connectivity • Planning and OBIEE • Direct interface to Planning via Planning BI Adapter • Planning security is honored • Prebuilt Dashboards and Workflow Action Framework • Mobility: Planning data made available on iPad via OBIEE • Action oriented reports and dashboards • Prebuilt BI Schemas • Support all flavors of Planning applications such as different combinations of PSPB models, PFP, Workforce and CapEx • Easy deployment and configuration • OFPA Installer and Configuration utility to help simplify configuration

  37. Oracle Financial Planning Analytics Demo

  38. EPM Mobile Strategy Available Today • BI Apps for EPM (e.g. OFMA, OFPA) using current and future OBI Mobile product • Financial Reports mobile browser support – Fusion and EPM Under Development • Hyperion Planning Mobile App: Fully functional browser experience, optimized for mobile, for 90% of all end-user functionality • EPM Workflow Mobile App: Purpose-built ADF mobile app, addressing Approval Workflows across Planning and Financial Close domains

  39. Hyperion Planning Mobile Browser Support Sneak Preview

  40. Hyperion Planning Mobile Browser Support Sneak Preview

  41. Hyperion Planning Mobile Browser Support Sneak Preview

  42. Sneak Preview EPM Mobile Workflow App Home Screen

  43. Sneak Preview EPM Mobile Workflow App Home Screen

  44. Sneak Preview EPM Mobile Workflow App Home Screen

  45. Summary

  46. Planning Domain Expanding across the Enterprise • Continued optimization of Planning on Exalytics • Introducing pre-packaged analytics for Planning domain - OFPA • Enhancing and expanding functional reach of modules • Launch PBCS and enable rapid implementations • By supporting Mobile use cases • Optimized Browser support for end user planners on Tablet devices • ADF Mobile application for EPM approvals

  47. Close Domain Confident Close • HFM shift toward Oracle technology stack • Removal of Microsoft dependencies • Dramatically improved performance • Reduced install/deployment complexity • Cross platform support, Ability to leverage Exalytics • Continued functional expansion on close process manual activities • New modules for Journals Management, Balance Variance Analysis, Detailed Schedules

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  49. EPM Slides

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