Oracle Analytics Cloud

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1 Oracle Analytics Cloud The most comprehensive analytics in the Cloud TechDay 2017 BI & Analytics Stream Roberto Falcinelli Senior Manager - Big Data & Analytics Domain Leader Oracle Technology Sales Consulting Milano 8 Giugno 2017

2 Smart Analytics for Everyone ANALYSTS Faster time to insights Share, collaborate and maximize community s wisdom BUSINESS LEADERS Easy, timely, proactive business insights Empower to go beyond consuming others findings DEVELOPERS Develop and deploy analytic applications for people to customize and personalize Embed analytics in any application context Copyright 2017, Oracle and/or its its affiliates. All All rights reserved. 2

3 Requirements of an Analytic Platform Analytics-as-a-Service IT Proactive analytics & scenario modeling Business Governed analytics Self-Service Self-service discovery Workgroup Deployment Enterprise Copyright 2017, Oracle and/or its affiliates. All rights reserved. 3

4 A Solution for Everyone Analytics-as-a-Service IT Oracle Analytics Cloud Oracle-managed Customer-managed Business Self-Service Data Visualization Cloud Business Intelligence Cloud Workgroup Deployment Enterprise Copyright 2017, Oracle and/or its affiliates. All rights reserved. 4

Fast, fluid insights for the entire organization Essbase Flexible platform for the creation of departmental or enterprise-wide custom

5 Oracle Analytics Cloud Business Analytics A proven platform for creating powerful business intelligence applications, enabling users from the workgroup to the enterprise Data Visualization Get instant clarity with stunningly visual analysis and self-service discovery. Fast, fluid insights for the entire organization Essbase Flexible platform for the creation of departmental or enterprise-wide custom analytic applications and management reporting Copyright 2017, Oracle and/or its its affiliates. All All rights reserved. Oracle OpenWorld 5

Oracle Analytics Cloud (OAC) All-in-One Subscription Complete

Accessible Standard Edition Data Visualization + Essbase (Standard

Enterprise Reporting + Essbase (Enterprise Edition) Includes Mobile,

6 Oracle Analytics Cloud (OAC) All-in-One Subscription Complete Functionality Customer Managed Easily Scalable Customizable Fully Accessible Standard Edition Data Visualization + Essbase (Standard Edition) Enterprise Edition Data Visualization + Modeling & Enterprise Reporting + Essbase (Enterprise Edition) Includes Mobile, Client tools & Desktop Copyright 2017, Oracle and/or its affiliates. All rights reserved.

7 The Oracle Analytics Cloud powers your story with data. Your Story (data) COMPLETE CONNECTED COLLABORATIVE CHOICE All capabilities All roles Any scale Right Data Right Time Modern way to work across teams Flexibility of deployment Balance between governance and freedom Copyright 2017, Oracle and/or its affiliates. All rights reserved. 7

Any Scale, From Personal to Enterprise COMPLETE

enterprise-class reporting and analytics Users don t

and modeling Create operational analytics from centrally

8 Any Scale, From Personal to Enterprise COMPLETE Self-service data discovery together with enterprise-class reporting and analytics Users don t need help to go from spreadsheets to what-if scenarios and modeling Create operational analytics from centrally managed metrics Copyright 2017, Oracle and/or its affiliates. All rights reserved. 8

9 Enhance All Data with Powerful Data Preparation COMPLETE Accessible to non-technical Business Users Traceable business transformation Group values, join data sets, sub-select rows/columns, aggregate, calculated fields etc. Back-end SQL processing - function shipping via smart code generation, compensate with in-memory execution Function extensibility via R and Python Full R and Python grammar for statistical, Machine Learning, textual models Reach-in to data sources specific routines (e.g. Machine Learning in Spark, custom functions) while operating on a single data abstraction Copyright 2017, Oracle and/or its affiliates. All rights reserved. 9

Extensible, Grammar-Driven Visualization Palette COMPLETE Extensive Data Visualization

downloadable add one, 100 s of 3 rd party options with D3 and Google Charts Trellising

correlations within data across visualizations, all auto-wired to work/update in

statistical functions outliers, trend lines, forecasts for N periods, others Define

10 Extensible, Grammar-Driven Visualization Palette COMPLETE Extensive Data Visualization Capabilities Rich palette of chart types with 35 built-in chart types, 20+ downloadable add one, 100 s of 3 rd party options with D3 and Google Charts Trellising for every visualization Customizable global color palette Brushing highlight correlations within data across visualizations, all auto-wired to work/update in unison, leveraging in-memory cache/execution layer One click access to common statistical functions outliers, trend lines, forecasts for N periods, others Define every chart as a filter for interactive exploration Copyright 2017, Oracle and/or its affiliates. All rights reserved. 10

Ask Your Data Questions COMPLETE Powerful, intuitive keyword search with BI Ask Voice-enabled Interprets semantic layer, user private data, expression

user types NLP Across the platform Enhance current keyword/token based enterprise voice enabled search with the following natural language processing

11 Ask Your Data Questions COMPLETE Powerful, intuitive keyword search with BI Ask Voice-enabled Interprets semantic layer, user private data, expression library and catalog artifacts Fuzzy match, stemming, natural language processing Generates on-the-fly queries - visualizations are auto-created while user types NLP Across the platform Enhance current keyword/token based enterprise voice enabled search with the following natural language processing tasks Sentence segmentation Deep analytics Named entity extraction Co-reference resolution Copyright 2017, Oracle and/or its affiliates. All rights reserved. 11

The Right Data From Any Source CONNECTED Easy access to a variety of data sources 40+ different data sources Few clicks to setup and use Will expand coverage to enable access to every

13 The Right Data From Any Source CONNECTED Easy access to a variety of data sources 40+ different data sources Few clicks to setup and use Will expand coverage to enable access to every industry-specific source via native connectors or developer community New Data Sources 80+ data source by the end of the year Essbase, PBCS, Big Data CS, Oracle Service, Dropbox, Google Analytics, Google Drive Oracle Talent Management Cloud (Taleo), Oracle Doc Service, Oracle Marketing Cloud (Eloqua), Odata, Sharepoint SAAS / PAAS DATABASES BIG DATA NO SQL OTHERS Copyright 2017, Oracle and/or its affiliates. All rights reserved. 13

Role-Based Visualization Content Packs CONNECTED Pre-built data

Extends OTBI insights with pre-built data visualization sample content

business opportunities, innovations and patterns Blends data across

exploration of OTBI and other data with intuitive business user

application sources Finance Manager Revenue Overview Revenue and

Campaign cost Sales VP Top deals in Play Sales review Pipeline trend

Payables Manager AP Balances AP Holds AP Overdues Grants Manager Budget

Team performance Quota attainment Pipeline review Demand generation

14 Role-Based Visualization Content Packs CONNECTED Pre-built data visualization content Included with Oracle Data Visualization Platform Extends OTBI insights with pre-built data visualization sample content Targets specific line-of-business personas Identifies difficult-to-spot business opportunities, innovations and patterns Blends data across business functions, lines of business and applications Quick ad-hoc exploration of OTBI and other data with intuitive business user interface Near real-time access to data from OTBI and other Oracle application sources Finance Manager Revenue Overview Revenue and Headcount Analysis Cost Management Project Manager Campaign performance Campaign cost Sales VP Top deals in Play Sales review Pipeline trend Revenue trend Marketing Analyst Campaign performance Campaign cost Payables Manager AP Balances AP Holds AP Overdues Grants Manager Budget vs. Actual Award Cost Details Award Encumbrance Details Sales Manager Team performance Quota attainment Pipeline review Demand generation Service Manager Open incidents Closed incidents Team performance Copyright 2017, Oracle and/or its affiliates. All rights reserved.

Smart Connectors to Role-Based Business Content CONNECTED No re-work required for Oracle SaaS Applications Access to business entities, not just tables and columns Respects security, business rules,

15 Smart Connectors to Role-Based Business Content CONNECTED No re-work required for Oracle SaaS Applications Access to business entities, not just tables and columns Respects security, business rules, and governance on source systems Browse and select thousands of packaged views as data sources Leverage calculations and business logic in reports Copyright 2017, Oracle and/or its affiliates. All rights reserved. 15

Easily Extensible and Embeddable COLLABORATIVE Visualization SDK

with native visualizations Function extensibility (R, Python)

, stats, machine learning or textual functions) Oracle Analytics is

Oracle Talent Cloud, Oracle CX SaaS: Oracle ERP SaaS and Oracle SCM

non-native sources Seamless UI embedding (Java Script) Context

navigation, well-defined REST endpoints REST APIs Use the Oracle

16 Easily Extensible and Embeddable COLLABORATIVE Visualization SDK (JAVA) Develop custom visualizations 100% functional, LCM parity with native visualizations Function extensibility (R, Python) Extend the expression library with custom functions (e.g., stats, machine learning or textual functions) Oracle Analytics is embedded in millions of users day-day experiences Oracle HR SaaS: Oracle Talent Cloud, Oracle CX SaaS: Oracle ERP SaaS and Oracle SCM Cloud Data source extensibility (JAVA) Add data connectors to non-native sources Seamless UI embedding (Java Script) Context propagation, skinning flexibility, seamless bidirectional navigation, well-defined REST endpoints REST APIs Use the Oracle Analytics Cloud as an Analytics platform Copyright 2017, Oracle and/or its affiliates. All rights reserved. 16

insights, increasing collective understanding and expertise Search and voice-driven analysis

17 Analytics That Are Modern, Mobile, Social COLLABORATIVE Proactive analytics deliver selflearning insights and recommendations to you and your crew Interactive stories illustrate insights, increasing collective understanding and expertise Search and voice-driven analysis power a modern mobile experience Copyright 2017, Oracle and/or its affiliates. All rights reserved. 17

Build Collective Intelligence, Consumer Style

through self-learning Infuse data-based insights

capabilities to obtain answers Anticipate what

help them make better informed decisions

Excel/CSV file on mobile devices Data on the

representations that the user can modify 100% on

device interactions with the ability to handle

18 Build Collective Intelligence, Consumer Style COLLABORATIVE Day-By Day: Anticipates needs through self-learning Infuse data-based insights into daily activities Use your device s voice capabilities to obtain answers Anticipate what users need and deliver appropriate information to help them make better informed decisions throughout the day Synopsis: Process any Excel/CSV file on mobile devices Data on the device is automatically turned into visual representations that the user can modify 100% on device analytics no connection required Native device interactions with the ability to handle large data sets in visualizations Copyright 2017, Oracle and/or its affiliates. All rights reserved. 18

21 Business Freedom and Data Governance CHOICE Balance user autonomy and governance Combine all relevant information from any data source, managed and self-service ENTERPRISE MODELED 350K 300K 250K 200K 150K 100K 50K 0K PERFECT COMBINATION PERSONAL NOT MODELED Stay productive with intelligently optimized queries Product Sales Revenue Territory Time Inventory Oracle Analytics Cloud MY SUBJECT AREA Territory Quarter Product Target Copyright 2017, Oracle and/or its affiliates. All rights reserved. 21

Elastic Resources for Busy Periods CHOICE Customer managed resources Take control of resources requirements without the need of Oracle interference Increase analytics resources to handle busy periods

22 Elastic Resources for Busy Periods CHOICE Customer managed resources Take control of resources requirements without the need of Oracle interference Increase analytics resources to handle busy periods Reduce analytics resources during quiet times for cost savings Never again have slow analytics response times during your business critical periods quiet period busy period Copyright 2017, Oracle and/or its affiliates. All rights reserved. 22

Oracle Cloud Machine Complete deployment choice CHOICE Oracle Datacenters Same Standards Same

IoT IaaS Customer s Datacenter Network Storage Compute Oracle Cloud operated and delivered as

cost-effective subscription pricing model as Oracle Cloud Conforms to regulatory, privacy,

23 Oracle Cloud Machine Complete deployment choice CHOICE Oracle Datacenters Same Standards Same Services Unified Management PaaS Java EE Mobile Big Data Database Analytics Data Integr. IoT IaaS Customer s Datacenter Network Storage Compute Oracle Cloud operated and delivered as a service behind your firewall Same PaaS and IaaS software, same updates as Oracle Cloud Same cost-effective subscription pricing model as Oracle Cloud Conforms to regulatory, privacy, legal, and business requirements Copyright 2017, Oracle and/or its affiliates. All rights reserved. 23

ANALYTICS CLOUD Technical Overview Copyright 2017,

Essbase in the Cloud Iterative Scenario Analysis Modernized architecture for cloud Personal to enterprise business modeling Sandbox for scenario analysis/what-if Next generation Excel integration

25 Essbase in the Cloud Iterative Scenario Analysis Modernized architecture for cloud Personal to enterprise business modeling Sandbox for scenario analysis/what-if Next generation Excel integration includes cube design, dimension modeling and KPI s Wide-range of business modeling and management reporting applications Integration with Data Visualization Cloud Service Enterprise vs Standard Enterprise Capabilities Include Sandboxing Partitions to sources outside of the compute Drill Thru Capabilities (not in v1) Additional differentiators will be introduced in upcoming releases Copyright 2017, Oracle and/or its affiliates. All rights reserved. 25

26 Analytics Cloud: Built on Oracle Compute REST API Resource Management Lifecycle Management Secure Access Virtual Networking Key Features Resource Management: Run any application at scale with consistency Lifecycle Management: Provision and manage service environments through a UI or Script via REST API Secure Access: Security Groups and Access Control to secure network access, SSH access to the VM Virtual Network: Range of networking options to enable private and faster connections Benefits Predictable Performance Speed Innovation & Agility Co-Existence & Seamless Migration Copyright 2017, Oracle and/or its affiliates. All rights reserved. 26

27 How is Analytics Cloud different from existing services BICS & DVCS today Analytics Cloud Automatic backup Oracle Customer Service monitoring Oracle Customer Patching/upgrade CPU & Memory Server access and config. Network and security config. Database dependence Oracle schedules and performs patching Oracle decides resources to allocate based on usage Customer cannot access server or change config not exposed in UI Limited config supported BICS requires purchase of Schema service BIS50 Customer patches at will using a single click or a command Customer can decide CPUs and Memory and pay for what they allocate Customer can SSH into the server to change config (may complicate patching/upgrade) Full control on network access including VPN configuration Customer needs to provide at least 1 OCPU DBaaS Standard instance ($300/month) IaaS dependence No IaaS required Requires customers to purchase some IaaS for network and storage - $30/TB/month, $0.02/GB/month Copyright 2017, Oracle and/or its affiliates. All rights reserved.

28 OAC Supported Compute Shapes OAC Supported Compute Shapes: Shape OCPU / Memory OC3 1 / 7.5 OC4 2 / 15 OC5 4 / 30 OC6 8 / 60 OC7 16 /120 OC1M 1 / 15 OC2M 2 / 30 OC3M 4 / 60 OC4M 8 /120 OC5M 16 /240 An OCPU provides CPU capacity equivalent of one physical core of an Intel Xeon processor with hyper threading enabled. Each OCPU corresponds to two hardware execution threads, known as vcpus. OAC Service Dependencies Oracle DB Cloud Service => System Schema (RCU) Oracle Compute Block Storage => Binaries, Logs, etc Oracle Storage Cloud (Object Storage) => Backups, DV Datasets Copyright 2017, Oracle and/or its affiliates. All rights reserved. 28

Data Modeling OBIEE Admin Tool Cloud Data

on DBaaS Sources for Power-Users Copyright

29 Data Modeling OBIEE Admin Tool Cloud Data Modeler Lift and Shift from On-Prem Access non-dbaas Sources Advanced Model Development On-line Access Supported Lightweight Modeling on DBaaS Sources for Power-Users Copyright 2017, Oracle and/or its affiliates. All rights reserved.

Cloud Virtual Network for On-Prem Copyright Copyright 2017, Oracle 2016

30 Data Integration and Access ETL SQL*NET Data Sync On-premise data sources Web services Direct Query Via RDC or Virtual Networking DV Connections Cloud to Cloud Virtual Network for On-Prem Copyright Copyright 2017, Oracle 2016 Oracle and/or and/or its affiliates. its affiliates. All rights All rights reserved.

OAC Data Integration Hybrid Deployment Oracle SaaS Oracle Fusion Apps (OTBI) Service Cloud Other SaaS Direct import Data set Direct Import Data set Direct Import Data set OAC Direct Query Data set

31 OAC Data Integration Hybrid Deployment Oracle SaaS Oracle Fusion Apps (OTBI) Service Cloud Other SaaS Direct import Data set Direct Import Data set Direct Import Data set OAC Direct Query Data set DBaaS Tables Direct query access REST API VPN Scheduled Direct Upload RDC Data Sync DB Files RDC: Oracle, DB2, SQL Server, TeraData. Data Sync: JDBC, Greenplum, MongoDB, Redshift, Hive, Postgre SQL, SFDC, Oracle Service Cloud, OTBI.. Oracle Cloud On-Premises Network Copyright 2017, Oracle and/or its affiliates. All rights reserved.

32 Oracle Analytics Cloud Customer Managed Provisioning Customers are responsible for provisioning services Allocates OCPUs in a subscription to individual services Service Management Setup and manage backups Apply patches and upgrades Setup access rules to the service SSH access to the file system Provisioning and service management available through My Services GUI and REST API Copyright 2017, Oracle and/or its affiliates. All rights reserved. 32

36 Oracle Analytics Cloud vs OBIEE (as of today) No BI Publisher Expected in Q1 FY 18 Delivers Lite only Full Delivers in Q1 FY 18 Action Framework JavaScript Actions, Web Service Actions, EJB Actions will not be supported No Scorecards Not expected Security WLS LDAP in v1, IDCS in v1.5 Non-standard providers not supported Act-as not supported Answers Custom Map Layers not supported Marketing Segmentation not supported VM customizations may not be preserved or prevent lifecycle management Copyright 2017, Oracle and/or its affiliates. All rights reserved. 36

conversare con i dati: Copyright 2016 Oracle

conversare con i dati: Fenomeno = Spese in UK fuori controllo

conversare con i dati: Copyright 2016 Oracle and/or its

44 Due Problemi: 1. Spese di viaggio con un picco preoccupante 2. Spese per Stipendi in crescita costante Copyright 2016 Oracle and/or its affiliates. All rights reserved. Oracle & Trenitalia Confidential 44

Safe Harbor Statement

Safe Harbor Statement 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