This document summarizes a presentation about consolidating data from various applications, including on-premise and cloud applications, using Oracle Business Intelligence tools. It discusses using Oracle BI Applications and Oracle BI Cloud Analytics platforms to consolidate data from sources like Oracle ERP, other non-Oracle applications, and cloud applications. It provides examples of using staging tables and a common data model to analyze data across different functional areas and applications. The presentation covers best practices for data integration, architecture considerations, and using pre-built analytics content to speed up deployment.

1. REMINDER
Check in on the
COLLABORATE mobile app
Using OBIApps to consolidate data for
Taleo, Salesforce and NetSuite Apps
Prepared by:
Shiv Bharti
Practice Director, Oracle Business Intelligence
Perficient, Inc.
Best practices on consolidating on
prem Applications and cloud
applications data to build an
Enterprise Business Analytics
Warehouse
Session ID#:10234
@shivbharti

2. Introductions
Shiv Bharti is the Practice Director of Perficient’s National Oracle
Business Intelligence Practice. Shiv has solid experience Building
and Deploying Oracle Business Intelligence Products. He has
successfully led implementation of over 75+ Oracle Business
Intelligence and Custom Data Warehouse Projects. Shiv has
worked in multiple industries and with clients that include fortune
500 companies . He has Expertise leading large global teams, as
well as in-depth knowledge across multiple verticals and
technologies. Prior to 2008, Shiv was a member of the Oracle and
Siebel Core Engineering Teams and responsible for the Design and
Development of numerous Business Intelligence Applications.
Connect with me: www.linkedin.com/in/shivbharti/

3. Agenda
■ About Perficient
■ Oracle BI Applications Overview
■ Oracle Cloud Analytics Overview
■ Cross-Functional Analysis
■ Consolidating on Oracle BI Applications Platform
■ Consolidating on Oracle BI Cloud Analytics platform
■ Q&A

4. About Perficient
This is a subtitle or bulleted list

5. Leading Technology Consulting & Solutions Firm
 Founded 1997
 $450M+ in annualized revenues
 85% of revenue from recurring clients
Platinum Partner w/1,800+ Oracle Implementations
 Enterprise Information Management
 Enterprise Performance Management (EPM)
 E-Business Suite
 Oracle Technology, Middleware/SOA
 Customer Experience / CRM
 Oracle Certified Education Partner
Key Differentiators
 Focused expertise, lower cost, faster time-to-value
 Highly-experienced consultants
 National coverage
 Perficient uses Oracle to run its business
 10+ years participation in Oracle Open World
Projectsize,BreadthofExpertise
Depth of Expertise, Efficiency & Value, Client Importance
PERFICIENT, Inc.
Experts in delivering business-driven technology solutions

6. Oracle BI Applications Overview
This is a subtitle or bulleted list

7. Complete. Open. Integrated.
OLTP & ODS
Systems
Data Warehouses
Data
Marts(SQLServer,
Oracle…etc.)
)
Packaged
Applications
(Oracle, SAI, UltiPro)
Excel
XML/Office
Business
Processes
OLAP
Sources(MS Cube)
Exadata Unstructured
& Semi-
Structured
ERP Analytics
Planning &
Forecasting
Financial Close &
Reporting
Strategy
Management
Profitability
Management
CRM
Analytics
Industry
Analytics
BI Server
Common Enterprise Information Model
Essbase Dimension
Management Predictive Analytics
Interactive
Dashboards Reports & PublishingQuery & Analysis Detect & AlertOffice Search Embedded MobileScorecards
Data
Sources
BI/EPM
Platform
BI/EPM
Apps

8. Sales
 Opportunities
 Quotes
 Pipeline
Marketing
 Campaigns
 Responses
 Marketing Costs
Service
 Service Requests
 Activities
 Agreements
Contact Center
 ACD Events
 Contact-Rep Snapshot
 Targets and Benchmark
Loyalty
 Members and Points
 Transactions
 Promotions
Price
 Price Waterfall
 Deal Desk
 Price Segments
ERP ANALYTICS
• 370 Fact Tables
• 595 Dimension Tables
• 8,200 Prebuilt Metrics
• 17,700 Data Elements
• Customer
• Products
• Suppliers
• Internal Organizations
• Customer Locations
• Customer Contacts
• GL Accounts
• Employee
• Sales Reps
• Service Reps
• Partners
• Campaign
• Offers
• Cost Centers
• Profit Centers
CRM ANALYTICSCONFORMED DIMENSIONS
MODULAR DATA MODEL
Finance
 Receivables
 Payables
 Cash Flow
 General Ledger
Procurement & Spend
 Procurement Performance
 Supplier Performance
 Spend Analysis
Order Management
 Sales Orders and Invoices
 Bookings, Billings, Backlog
 Order fulfillment process
Supply Chain
 Inventory Performance
 Inventory Bill of Materials
 Customer & Supplier Returns
Human Resources
 Compensation
 Recruiting, Training, Learning
 Workforce Profile
Projects
 Project Funding
 Project Budgets
 Project Performance
Adopt the Data Model – Don’t Build Your Own
Comprehensive Conformed Dimensions Ensures Cross Functional Alignment

9. Pre-mapped metadata, including
embedded best practice calculations and
metrics for executives and other business
users
A “best practice” library of over 8200
pre-built metrics, 88 intelligent
dashboards, 2576 reports and several
alerts for Executives, Managers and
Business Users
Pre-built ETL to extract data from
operational tables and load it into the DW,
sourced from PSFT, Oracle EBS and other
sources
Pre-built warehouse with 370 star-
schemas designed for analysis and
reporting on financial analytics
• Presentation layer
• Logical business
model
• Physical sources
1 3
2 4

10. Sources can Oracle ERP, Non-Oracle ERP,
Legacy or Custom Applications
Informatica or ODI for Extract, Transform and
Load into the Data Warehouse.
Simple, yet powerful data warehouse
architecture.
Robust pre-defined OBI EE metadata built
specifically for Oracle ERP Customers. All
Oracle ERP data integrity and relationships
built in.
OBI EE Analytics reporting tools, including
dashboards, reports, graphs, etc.
Metrics / KPIs
Logical Model / Subject Areas
Physical Map
OBI EE
Analytics
Server
OBI EE
Analytics
WebDashboards by Role
Reports, Analysis / Analytic
Workflows
Informatica(ETL) / Oracle Data Integrator(ODI)
Oracle ERP
Non-Oracle
ERP
Source
SystemsLegacy
Data
Warehouse
Database
Metadata
Data
Warehouse
Administration

11. Build from Scratch
with Traditional BI Tools
Weeks or Months
Back-end
ETL and
Mapping
DW Design
Define Metrics
& Dashboards
Back-end
ETL and
Mapping
DW Design
Define Metrics
& Dashboards
Training/Roll-out
Training/Rollout
Quarters or Years
Source: Patricia Seybold Research, Gartner, Merrill Lynch, Oracle Analysis
Prebuilt business adapters for
Oracle, PeopleSoft, Siebel, and
others
Prebuilt DW design, adapts to your
EDW
Role-based dashboards and
thousands of pre-defined metrics
Easy to use, easy to adapt
• Faster deployment
• Lower TCO
• Assured business value
Speeds time to value and lowers TCO

12. Oracle Cloud Analytics Overview
This is a subtitle or bulleted list

13. Lower Cost
• Reduced infrastructure cost
• Reduced IT maintenance
cost
• Reduced customization and
upgrade cost
Faster Innovation
• Faster pace to product
innovation
• Modern, global platform
• Shorter upgrade cycle
State of the Art Analytics
• Best-practice analytical content
• User experience-focused design
• Comprehensive analytic
capabilities
Lower Risk
• Reduced administrative burden
• Guaranteed system availability
• Scalable platform for future
expansion
Why is the Cloud So Vital?

14. Consumer Style
Experience
■ Intuitive, interactive,
engaging
■ Visually stunning
■ Inherently social
■ Natively Mobile
Self-Service Everything
■ Purchasing &
provisioning
■ Data load, modeling,
mash-up
■ Data analysis
■ Dashboard and report
authoring
Delivered on Enterprise
Class Infrastructure
■ Security, Performance,
Scalability, Elasticity,
Reliability
■ DB, Identity
Management,
Application Server
■ Automated
provisioning, patching,
upgrades, backup,
recovery
■ Extendable. Cloud,
hybrid cloud and on-
premises support
Cloud Benefits

15. Proven BI Platform With a Clear Strategy
Built with enterprise-class software,
proven on-premises with thousands of
customers globally
Leverage existing skills
Business driven self-service
Simple administration and fast
provisioning

16. BI Cloud Service Launch Capabilities:
the summary
■ OBIEE Answers &
Dashboards
■ Mobile HD
■ Integrated Database
Service
■ Thin Client Data Loader
■ Thin Client Modeling Tool
■ Thin Client Service Admin
Console

17. Multiple Data Loading Choices
BICS Data Loader
Simple File upload
BICS REST API*
Recommended for ETL integration
SQL Developer
Interactive data loading and administration
DBCS REST API
Define your own custom API
PL/SQL Data Import
Generic Web Services data import

18. Cross-Functional Analysis
This is a subtitle or bulleted list

19. Case study – revenue forecast report

20. Case study - Sample GPM Report
SCOM Analytics Projects Analytics Financial Analytics Proc & Spend Service
Billing/Invoice and Revenue information was pulled from Oracle
EBS modules of Receivables, Order Management, Projects, and
Service Contracts as well as the Custom system.
Cost of Materials Sold (COMS) information was sourced from
portions of Oracle EBS modules of Inventory/Cost Management,
Procurement & Spend and Projects as well as Custom Apps
interfaced costs.

21. Case study – common subject area from
multiple apps
Requirement: For a selected Project or a Project #,
provide users the ability to view:
 Project Analytics: Cost, Revenue and Budget
 Accounts Payables: AP Amount
 Proc & Spend: Expense Amount, PO#
 Fixed Assets: Related Asset attribute details/Current Asset Value
Project Analytics Accounts Payables Proc & Spend

22. Design Considerations
■ Use Staging tables to consolidate data from multiple
applications(on-prem/public cloud)
■ Leverage BI Apps Data Model
■ Leverage Common dimensions for analysis across
applications
■ Assign Unique Data Source Number for each distinct
applications

23. Consolidating on Oracle BI
Applications Platform
This is a subtitle or bulleted list

24. BI App Data Warehouse
Cloud Source
Staging
Non-
Oracle
Apps BI App Data Warehouse
Staging
OBI ApplicationsOracle/Non-Oracle Apps
BICS, OTBI EnterprisePublic Cloud Applications
Relational Cubes
Flat Files
ETL
Engine

25. Oracle BI Applications Platform
Automate Data Management
(ETL) Process
Analytics
Users
Non-
Oracle
Apps
Oracle/Non-Oracle Apps
Public Cloud
Applications
Relational Cubes
Flat Files
BI App Data Warehouse
Staging
OBI Applications
Data Sync
BICS REST API
PL/SQL Import
DBCS REST API
Informatica
Oracle Data
Integrator

26. Consolidating on Oracle Cloud
Analytics Platform
This is a subtitle or bulleted list

27. Oracle Cloud Analytics Platform
Oracle Cloud
Oracle DB
Schema Service
Oracle BI
Cloud Service
Automate Data Management
(ETL) Process
Web based
Metadata Creation
Analytics
Users
Non-
Oracle
Apps
Oracle/Non-Oracle Apps
Public Cloud
Applications
Relational Cubes
Flat Files
Data Sync
BICS REST API
PL/SQL Import
DBCS REST API

29. Contact Us Within the Next Hour to Receive a Complimentary
Advisory Workshop
 Logical Unified Architecture
 Road-Map to build an Enterprise Data Warehouse
 Big Data and Advanced Analytics
 Agnostic Enterprise Information Strategy encompassing all EIM
Pillars
CALL TO ACTION

30. Thank You!
For more information, please contact:
Shiv Bharti, Oracle BI Practice Director
shiv.bharti@perficient.com
312.291.1532 office I 312.659.3233 mobile
www.facebook.com/perficient
www.perficient.com
www.twitter.com/perficient

31. Please complete the session
evaluation
We appreciate your feedback and insight
You may complete the session evaluation either
on paper or online via the mobile app