T: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: Reporting Options – R12 and Fusion Toby...

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t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Reporting Options – R12 and FusionToby Price, Business Development Manager, SolStonePlus

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Agenda

• About SolStonePlus• Software framework• Discussion about now• Crystal ball gazing (10 minutes)

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

SolStonePlus Overview

• 28 years as a Business Intelligence solutions provider– Widely regarded as Oracle's most experienced BI

Partner        – Staff and Customer Loyalty

• Premiere Annual Sponsors of the UK Oracle User Group for 2008-2011

• Independent Oracle advice• Pragmatic guidance on new and existing Oracle

products

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Objectives of the presentation

• Leave with a better understanding of the realistic options and what other organisations are doing

• The views expressed in this presentation are my own personal views and do not reflect the views of Oracle or any other vendor. And I don’t know everything about everything!

• Safe Harbour ... Anything you see from potential future releases is not a commitment from Oracle (and therefore not many screenshots!)

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Oracle Software Framework

• Reports, Discoverer and XML/BI Publisher• OBI

– EE– SE1– Foundation

• BI Applications / Analytics• Embedded Analytics

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Some Roadmap Options to consider

• Stay with Discoverer and deal with Reports and FSGs using BI (XML) Publisher

• Perform a technical migration to OBI from Discoverer and Reports

• Build a bespoke data warehouse• Implement BI Applications before or after R12• Re-implement then build an archive data warehouse• Buy another software package to report from

Financials• Wait for Embedded BI in Fusion Applications• ... any other options raised by the audience

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

ETL Roadmap

• ODI• Informatica

– Choice in first release• OWB

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

A bit of crystal ball* gazing

• Oracle Transaction BI (OTBI)• Oracle BI Applications• Specialised Analytics (Essbase and Real-

Time Decisions)

• I won’t know all the details, but can find out

* Not of course Oracle Crystal Ball ;)

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

BI Applications with Fusion

• New modules– E.g. Fixed Assets– Payroll – Commitments

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Transactional BI with Fusion

• Operational data from Financials

– Receivables– Payables– GL– Sub-Ledger Accounting– Cash Management– Assets– Intercompany

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Integration of OBIA and OTBI and Fusion

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Integration of OBIA and OTBI and Fusion

• Shared metamodel– OBIA from data warehouse– OTBI from source tables

• Many performance improvements promised

• OTBI can be placed on dashboard• OBIA can be added to the Fusion

Applications reporting pane• BI Composer for new reports• Search Integration

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

BI Composer – Available now

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Specialised Analytics

• Enhancing the GL

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Conclusion

• Many options to consider now• Look for material benefits and reducing IT support

costs• Consider reporting upgrade costs when deciding

on BI strategy• Single source or best of breed

• toby.price@solstoneplus.com

t: +44 (0) 1273 206 555 | e: info@solstoneplus.com | w: www.solstoneplus.com

Any Questions?