1. Combining Oracle Primavera P6 with Oracle BI: A Single Source of Project TruthYasser MahmudSenior Director, Product StrategyOracle Primavera Global Business UnitAugust 16, 2010 The most comprehensive Oracle applications & technology content under one roof

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 decision. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. 2 Safe Harbor Statement © 2010 Oracle Corporation

3. Agenda P6 Analytics What, Who, Why? P6 Analytics Capabilities Guided Tour Q&A

4. Management Excellence:The Next Competitive Edge Smart Agile Aligned Competitive Advantage MANAGEMENTEXCELLENCE Cost Quality Speed OPERATIONALEXCELLENCE Time Oracle Corporation © 2010 . Confidential 3

5. BI Challenges Hindering Management Excellence Fragmented Information Inconsistent Needs Report-centric Restricted Non-Intuitive Oracle Corporation © 2010 . Confidential 4 5

7. What is happening?

8. Why did it happen?

9. What will happen?

10. What do I want to happen?A packaged application for gathering, storing, analyzing, sharing & providing access to project data to help enterprises make better business decisions Oracle Corporation © 2010 . Confidential 5

12. Provides out of the box interactive dashboards

13. Delivers a rich metadata layer for ad-hoc report/dashboard creation by business usersPrimavera P6 Analytics Oracle BI Server 80+ prebuilt, interactive dashboard Integrated Security • • Multidimensional Calculation and • P roject information model Integration Engine • (metadata) for Ad hoc analysis Intelligent Request Generation & • Custom configured dimensions Optimized Data Access Services • Primavera P6 Reporting Database Operational Data Store Project, Activity, and (ODS) Resource Stars ETL Process Primavera P6 Enterprise Project Portfolio Management Oracle Corporation © 2010 . Confidential 6

14. P6 Analytics Turn Insight & Foresight into Action Link back to PrimaveraP6 Enterprise Project Portfolio Management from the Oracle BI EE Plus Reporting Portal to view and update projects and portfolios. Analyzing Drill down, exception reports, root-cause analysis, multidimensional analysis Reporting Detailed operational data Sharing standardized reports Monitoring Dashboards, scorecards and alerts Primavera P6 Reporting Database is the basis for Primavera P6 Analytics, turning mass amounts of data into insights. Oracle Corporation © 2010 . Confidential 7

16. Several consumption/delivery methods (Dashboards, Alerts, MS Office, Disconnected)

17. Deep analysis in context

19. Capable of blending project data from multiple sources

20. Resource centric dashboards

21. Historic snapshots and trending

23. Mission critical scalability and performanceOracle Corporation © 2010 . Confidential 8

24. Who is P6 Analytics For? Business Decision Makers (from C-Level on down) What projects should we work on? How are my dollars and resources aligned to strategy? What is my organization’s project performance? PMO What projects are in the pipeline? What are the early warning indicators? What are the trends over time? How good are we at PPM governance? Do we have the skills to execute on our projects? Oracle Corporation © 2010 . Confidential 9

25. Who is P6 Analytics For? Program/Project Managers What is causing my project performance and trends? What areas need my attention? Is upcoming project work staffed? Are there over-allocated resources on my project that could cause delays? Resource Managers What is the utilization of my resources? What upcoming demand is needed? How are resources performing my location, department and role? What projects are causing my resources to be over-allocated? Oracle Corporation © 2010 . Confidential 10

26. P6 Analytics Benefits Any Interaction Style Published Reporting Interactive Analysis Drill anywhere visualization Page-Oriented, High Volume, Pixel-Perfect Smart Office Access Dashboards and Scorecards Secure Integration with Microsoft Office Role-based and Personalized Oracle Corporation © 2010 . Confidential 11

27. This is no longer about a stack of reports. Guided Analytics drives alignment and actions through the organization by modeling and making accessible discovery and decision making best practices. P6 Analytics Benefits Leading Users from Discovery to Action Arcadia Automated System is delayed by 30 days FPO P6 Analytic Dashboard Oracle Corporation © 2010 . Confidential 12

29. CalculationsOracle Corporation © 2010 . Confidential 13

30. The bottom of every Dashboard page has an “Add to Briefing Book” Link that automatically builds an electronic briefing book that you carry with you. P6 Analytics BenefitsBriefing Books - “Pack & Go” Bring along an electronic “Briefing Book” which is a collection of your most important dashboards. Briefing Books are extremely small, and can be delivered daily for enterprise collaboration. Oracle Corporation © 2010 . Confidential 14

31. Typical Effort & Customization balance Additional dashboards and reports, guided and conditional navigations, iBots, etc. Easy Dashboards & Reports Additional derived metrics, custom drill paths, exposing extensions in physical, logical and presentation layer, etc. Moderate OBIEEMetadata Extension of DW Schema for extension columns, additional tables, external sources, aggregates, indices, etc. Intermediate DW Schema Extension of ETL for extension columns, descriptive flexfields, additional tables, external sources, etc. Involved ETL Level of Effort Degree of Customization Oracle Corporation © 2010 . Confidential 15

33. Lower TCO

34. Assured business valueDW Design Back-end ETL andMapping Training / Rollout Easy to use, easy to adapt Role-based dashboards and hundredsof pre-defined metrics Define Metrics& Dashboards DW Design Prebuilt DW design Back-end ETL andMapping Prebuilt Business Adapter for P6 Weeks or Months Quarters or Years Source: Patricia Seybold Research, Merrill Lynch, Oracle Analysis Oracle Corporation © 2010 . Confidential 16

35. Guided TOUR Primavera P6 Analytics

36. P6 Analytics Complements P6 EPPMKey Differences Offers several consumption/delivery methods (Dashboards, Alerts, MS Office, Disconnected) Capable of blending project data from multiple sources Manage by exception Effectively displays… Top understaffed projects Best/Worst performing projects Status of most strategic projects Over/Under Allocated resources for next X months Unstaffed roles for next X months Conditional formatting Cell/text coloring and style Oracle Corporation © 2010 . Confidential 18

37. P6 Analytics Complements P6 EPPMKey Differences Insight to action Built-in drill down and navigation to expedite root cause analysis Quick analysis through on-screen filtering Daily time phased information for trending over time Drill down from year to quarter, month, week, day with support for financial period Period based metrics that don’t exist in P6 CPI, SPI, Variances Flexibility to report on multiple financial calendars Oracle Corporation © 2010 . Confidential 19

38. P6 Analytics Complements P6 EPPMKey Differences Resource Centric dashboards and views Deliver resource information in formats that make sense to each role Utilization percent for resources and roles FTEs by time period Unique ‘slicing’ capabilities, pivoting, P3 matrix type reporting Historic snapshots Complete meta-data layer for ad-hoc analysis by business users Oracle Corporation © 2010 . Confidential 20

39. Integration with MS Office Quickly refresh data in Excel and Power Point presentations Export reports to PDF, PowerPoint, Word, Excel Briefing Book Capture favorite reports and store them with point in time information along with option to use latest data Push/pull information to handhelds Alerts can be sent to mobile devices iPhone app for viewing OBI dashboards Print/download HTML, PDF, Excel, PowerPoint P6 Analytics Complements P6 EPPMKey Differences Oracle Corporation © 2010 . Confidential 21

40. Q & A

41. Appendix Primavera P6 Analytics

42. Automation Automatic Delivery of Information Oracle Corporation © 2010 . Confidential - Internal Use Only 24

43. Email Attachements Email contains personalized graphic report with navigation into P6 Analytics Oracle Corporation © 2010 . Confidential - Internal Use Only 25

44. Dashboards P6 Analytics dashboard providing further information on project performance Oracle Corporation © 2010 . Confidential - Internal Use Only 26

45. Click Through Navigation Click through - guided navigation provides full analysis Oracle Corporation © 2010 . Confidential - Internal Use Only 27

46. Filtered View View is automatically filtered on the desired project/portfolio Oracle Corporation © 2010 . Confidential - Internal Use Only 28

47. Drill Down to Project Level Details Drill into view for more details and email program manager Oracle Corporation © 2010 . Confidential - Internal Use Only 29

48. Dashboard View: Performance Trends Analyze performance for all projects Briefing book captures ‘point in time’ reports for later reference Oracle Corporation © 2010 . Confidential - Internal Use Only 30

49. Data Comparison Reference previous briefing books to compare against current data Oracle Corporation © 2010 . Confidential - Internal Use Only 31

50. Portfolio View: Bubble Chart Slice portfolios, projects, and programs by organizational KPIs Oracle Corporation © 2010 . Confidential - Internal Use Only 32

51. On the Fly Analysis Slice information ‘on the fly’ for agile analysis Oracle Corporation © 2010 . Confidential - Internal Use Only 33

52. Now lets talk about the Program Manager and see the email sent from the Executive and continue our analysis Oracle Corporation © 2010 . Confidential - Internal Use Only 34

53. Email: Executive to PM Oracle Corporation © 2010 . Confidential - Internal Use Only 35

54. Single Click for Analysis Process ‘One click’ navigation guides analysis process Oracle Corporation © 2010 . Confidential - Internal Use Only 36

55. Root Cause Analysis Root cause analysis by driling down through project WBS Act on analysis by navigating into P6 Oracle Corporation © 2010 . Confidential - Internal Use Only 37

56. Project Context Navigation Navigate in context of project Oracle Corporation © 2010 . Confidential - Internal Use Only 38

57. Issue Resolution Find issue and course correct Oracle Corporation © 2010 . Confidential - Internal Use Only 37 9

58. Now lets take a resource centric view of our projects Oracle Corporation © 2010 . Confidential - Internal Use Only 40

59. Alert: Unstaffed Work Alert for upcoming unstaffed work Oracle Corporation © 2010 . Confidential - Internal Use Only 41

60. Issues Identified See problems before they occur Navigate from email into P6 Analytics Oracle Corporation © 2010 . Confidential - Internal Use Only 42

61. Drill Down: Time or Project Multiple analysis paths –drill into time or project Oracle Corporation © 2010 . Confidential - Internal Use Only 43

62. Drill Down Options Drill into time for granular analysis Navigate into P6 to perform staffing Oracle Corporation © 2010 . Confidential - Internal Use Only 44

63. Manage Resource Allocation Analyze and resolve resource over allocation Oracle Corporation © 2010 . Confidential - Internal Use Only 45

64. Over Allocations Highlighted Conditional formatting and display options to match customers business Analyze by time to identify when over allocation exists Oracle Corporation © 2010 . Confidential - Internal Use Only 46

65. Ad-Hoc Analysis Ad-hoc analysis through OBI Answers Oracle Corporation © 2010 . Confidential - Internal Use Only 47

66. P6 Analytics Enables an Insight-Driven Enterprise Empowers Everyone & Improves Project Success Rate – Every person is provided with relevant, complete information tailored to their role Provide Actionable Intelligence – Provides powerful insight & foresight across project functions in time to influence the business outcome Use Insight to Guide Actions – Lead people to take action based on facts to optimize decisions & actions Becoming an insight-driven enterprise will drive the next level of project value creation & competitive advantage for organizations. Oracle Corporation © 2010 . Confidential - Internal Use Only 49