SIG Leader: Bill Boezinger, Disney. Copyright 2015 Oracle and/or its affiliates. All rights reserved.

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1 SIG Leader: Bill Boezinger, Disney Copyright 2015 Oracle and/or its affiliates. All rights reserved.

2

3 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 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. Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 2

4 RPAS Fusion Client Briefing Why choose the Fusion Client? Version 15.0 RVP Doc. ID

5 Program Agenda Why Upgrade to the Fusion Client? Recent Enhancements to RPAS and the Fusion Client Technical Requirements 5 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 4

6 Why Create a New Client? The RPAS Fusion Client was created to: Improve usability and reduce steps/clicks etc. Provide a modern, web-based User Experience Enhance workflow across multiple RPAS Solutions Eliminate installation steps on each Planner s laptop Enable contemporary security capabilities The Fusion Client provides: Single Sign On to all RPAS Solutions and Domains User mobility (Users can use any desktop/laptop with network access) Easier navigation within and across RPAS-based solutions Role-based workflow and task management Visual Planning Use images throughout the Planning process Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 5

7 What is the RPAS Fusion Client? Provides Role-based Workflow & Task Management Single Sign-On to all Solutions and Domains Insert a box diagram Homepage for Planning Solutions Process-based Workflow Guide Embedded Planning Actions Updated Look & Feel, Web-based Provide robust visuals & charting Incorporate popular functionality Preserves Classic Client Capabilities Pivot / tile hierarchies Robust rule management Locking and cell protection Process and rule configuration & upgradeability Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 6

8 Components of the Fusion Client Organized Analysis and Actions Taskflow Worksheets/Views Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 7

9 An easier way to access an RPAS 2 1. Log in once and access all of your solutions and domains 1 2. When a User selects a step on the task flow, RPAS will use the workbook assigned to that task. 3. RPAS will select the domain based on your wizard selections. 4. Security can be managed via LDAP or SSO (external to RPAS) 3 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 8

10 What are the Differences? (Classic vs. Fusion) A single log-in gives the user access to all of their RPAS Solutions and Categories Users will be able to change desktops/laptops/tablets (with access to your network) Planners no longer need to keep track of which RPAS local domains, workbook names, planning process names etc. Task Flow vs. Tabs Customers find the Task Flow easier to use and to Train A more contemporary interface with images, drag and drop and expanded charting/graphing The Classic Client connects directly to the RPAS Domain while the Fusion Client connects to the RPAS Domain via a Weblogic based Web Application Server Of the two Clients, only the Fusion Client has received new functionality since RPAS Version New/Updated GA RPAS solutions (Category Management and Assortment Planning 14.1/15.0) may work on the Fusion Client only(functionality would need to be deactivated in the configuration layer) Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 9

11 Upgrade Benefits Case Benefits Save Time with single sign-on, faster workbooks and planning processes (Seed, Submit, Approve etc.) Access Your Plan Anywhere within your firewall/vpn, making it easier to collaborate Improve Plan Accuracywith more charting options, real time alerts and better exports Save Administration Investment by administering RPAS from the UI and by not having to install/update code on each device Update to Current Technology for Linux, middleware and browsers etc. Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 10

12 If you are thinking about upgrading to the Fusion Client. Both Clients.. Point to the same RPAS Database, Rules, Worksheets and Data Use the same solution ** that the Classic Client uses.you do not need to re-implement the RPAS DB or port over data etc. Complete the calculations etc. on the RPAS DB Server and not on end-user laptops The RPAS Database and Calculation Engine will perform with the same speed for both the Classic and Fusion Clients **The Fusion Client requires extra configuration for the task flow (adjustment to your existing configuration) Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 11

13 Upgrading a Classic Client Solution to Fusion Client Sorted by effort, Option 1 requires the least and Option 3 requires the most Option 1: Direct mapping of classic tab structure to fusion task flow o Less effort required o Training is easier (focus just on the new Client) Option 2: Re-evaluate the task flow for efficiency o Business process remains the same, but tab structure changes o Some training of the new task flow is required Option 3: Re-evaluate the business process o Map task flow to updated business process (design time) o Training is required for new business process and task flow Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 12

14 Program Agenda Why Upgrade to the Fusion Client? Recent Enhancements to RPAS and the Fusion Client Technical Requirements 5 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 13

15 New and Enhanced Features 14.0 Release (December 2013) Real Time Exception Management and Alerts Real time visibility to exceptions to plan and to other conditions Find Next feature navigates from exception to exception within the workbook Configure and/or format to match each Retailer s Business Process RPAS Extension Framework and PO View Module Extension Framework enables real-time visibility into non-rpas data Three GA modules are released (PO View, AIP Dashboard, Clustering Launch) Able to configure GA modules and/or to plug in custom modules Misc. RPAS Enhancements Drilling Up or Down a hierarchy axis in a Chart Pick list values can be translated The loadmeasure function now handles mixed file types (csv and fixed width) Password security and cryptography updates Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 14

16 View Alert Totals Via the Tool Bar 15 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted

17 New and Enhanced Features 14.1 Release (December 2014) Near Real Time Integration Exchange information in near real time throughout the day between RPAS Solutions and with non-rpas solutions Visual Planning Images as hierarchy labels (image of the style or style-color, fabric swatches etc.) Images as dimension attributes on the hierarchy panes Images within the planning grid (as measures) Configurable image pop-up window (showing multiple images, attributes and plan data) Image based, time-phased view of the assortment with Alerts (in the Assortment Planning template) Chart/Graph Enhancements A new chart type Tree Map (some may know this as a heat map) Boolean measures now can be graphed Include a line in charts/graphs that divides history from today/future Usability Improvements A new Master-Detail option uses a selected intersection on sheet 1 to query/show data in sheet 2 Position filtering was enhanced to make it easier to use To select or de-select a Boolean measure, only a single click is required now Move your cursor over read-only cells without exiting edit mode Arrow Keys now can be used for navigation within the pivot table (when pressing Ctrl) BI Solution Plug-In Real-time, contextual calls to OBIEE reports from within the Fusion Client Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 16

18 What is the Near Real Time Integration? Enabled via the Hybrid Storage Architecture (HSA) component of the 14.1 RPAS Platform Enables near real-time data exchange (into and out of the RPAS Platform) throughout the day without DB locks Data can be exchanged between: RPAS Solutions on separate RPAS domains (MFP and Assortment Planning or Category Management etc.) RPAS and RMS/RPM: (COE to RPM and back etc., and yes it can work with SAP too) RPAS and Reporting/BI solutions (MFP or AP etc. and your reporting solution of choice) Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 17

19 Visual Planning Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 18

20 Real-Time Contextual Reporting Embedded in a Workbook Key Details: Be able to view externally created reports from within the RPAS Fusion Client Two steps: 1.Highlight the cell(s) you want to use to build the report 2.Choose one of the reports available on the right click menu s Plugins option. You can drill down (if enabled in the report), save the report to the workbook or switch to other reports on list Reports must first be designed in the reporting solution, then enabled in an internal RPAS folder. In this release, only OBIEE is certified for use. Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 19

21 New and Enhanced Features 15.0 Release-Doc ID Performance Improvements Eliminate lags in the RPAS Fusion Client when moving from week 1 to week 2 and/or from measure A to measure B. Reduce workbook wizard navigation and build/refresh times through the use of multiple small pre-range masks Reduce execution time for planning processes that are activated with a button in the upper right hand corner of the RPAS Fusion Client or from the Planning menu in the RPAS Classic Client (such as, seeding, approving etc.). Improved the performance of the loadmeasure function Visual Planning Expanded drag and drop use cases with the ability to drag and drop tiles from one tiled worksheet to another Be able to zoom in on images in the image pop-up window Be able to aggregate text and images measures (say the most common silhouette aggregates from style to Subclass) Upgraded Export to Excel Upgrade Export to Excel to export images and formatting in a cleaner layout (WYSiWYG) Planning and Supply Chain Mobility Support use of the RPAS Fusion Client on the ipad with the Safari Browser On Line Administration Be able to set up and track (via a dashboard) all administration functions via the RPAS Fusion Client (Classic Client supports set-up but not tracking) New Functions New Functions: Rank Agg, Convert any data type to a String type and Random data generation Distributed workbook storage and Global/Local domain configuration via a GUI Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 20

22 v15 RPAS Platform Updates Drag and Drop Assortment Use Case The Tiled View on Two Devices 1. On a Laptop 2. On an ipad 1 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted

23 v15 RPAS Platform Updates WYSIWYG Export to Excel Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted

24 v15 RPAS Platform Updates Lower TCO and Easier Support of RPAS Solutions Front Door RPAS Administration Complete 100% of RPAS AdministrationActivities from the UI (the front door ) Plain language administration (no longer need to learn coded commands) More secure as fewer Users require admin access to servers Administer and track RPAS usage and performance from the UI even when the domain is down 23 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted

25 Program Agenda Why Upgrade to the Fusion Client? Recent Enhancements to RPAS and the Fusion Client Technical Requirements 5 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 24

26 RPAS Technology Requirements For Fusion Client Component Java MS Office 2007 and and and 2013 Windows XP SP3 and 7SP1 7 SP1 and SP1 and 8.1 AIX 6.1 and HP-UX Itanium Itanium Itanium Solaris Linux (Oracle & Red Hat) & 7.0 Oracle DB (for HSA) N/A 12c 12.1 Weblogic ADF IE Browser 9 and and 12 Firefox Browser 38 ESR 38 ESR 38 ESR Google Chrome Safari for ipad ios8 25 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted

27 Quarterly Webcast Proposed Schedule (2015) SIG Q2 Q3 Q4 Commerce May 12 Aug 6 Nov 5 Merchandising Jun 4 Dec 3 Planning & Optimization Apr 30 Nov 19 Stores May 21 Aug 20 Oct 22 Supply Chain Jun 25 Oct 13 Jan 14, 2016 Technology Jul 30 Dec 17 Functional Dec 9 NRF Retail s Big Show 2016 NYC, New York (Jan 17 20, 2016) Oracle Industry Connect Orlando, FL (Apr 12 Apr 13, 2016) Commerce Merchandising Planning & Optimization Stores Supply Chain Technology Functional Copyright 2014 Oracle and/or its affiliates. All rights reserved. 26

28 RACK Retail Asset and Community Knowledge Post-conference materials Copyright 2014 Oracle and/or its affiliates. All rights reserved. 27

29 Planning & Supply Chain User Group Meetings Key Links Oracle Retail Newsletter (Click here to view in a Web Browser) o Link to subscribe to the Oracle Information InDepth - Retail Edition Oracle Retail Blogs: o Commerce Anywhere Blog (Enabling Commerce Anywhere for the Retail Industry) o Oracle Retail Blog (Commerce Anywhere) o Hands On Retail Blog (Thoughts and experiences on Oracle Retail) o Ramnath s Retail Technology Blog (Musings of an Oracle Retail Technical Consultant) RACK direct link to: o Oracle Retail Planning & Supply Chain User Group Meeting, Sept Day 1 o Oracle Retail Planning & Supply Chain User Group Meeting, Sept Day 2 o Oracle Retail Planning & Supply Chain User Group Meeting, Sept Day 3 Oracle Open World Industry Central Retail Oracle Retail 15.0.x Release Value Propositions (RVP) (Doc ID ) Copyright 2014 Oracle and/or its affiliates. All rights reserved. 28

30 Get Involved! Survey to capture information/feedback from Existing Members(feedback and updates) New Members(enrollment) Copyright 2014 Oracle and/or its affiliates. All rights reserved. 29

31 Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle Confidential Internal/Restricted/Highly Restricted 30

32

33 Thank You! Questions or Feedback? Contact SIG Leader to request for SIG webcast recording Copyright 2015 Oracle and/or its affiliates. All rights reserved. 7

SIG Leader: Bill Boezinger (Walt Disney), Chris Hubbs (Gander Mountain) Copyright 2016 Oracle and/or its affiliates. All rights reserved.

SIG Leader: Bill Boezinger (Walt Disney), Chris Hubbs (Gander Mountain) Copyright 2016 Oracle and/or its affiliates. All rights reserved. SIG Leader: Bill Boezinger (Walt Disney), Chris Hubbs (Gander Mountain) Copyright 2016 Oracle and/or its affiliates. All rights reserved. Safe Harbor Statement The following is intended to outline our

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