Oracle Primavera Roadmap & Future Direction
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1 Oracle Primavera Roadmap & Future Direction April 2013 Primavera Product Strategy February 2013
2 The following information 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.
3 trends
4 PPM IS THE FASTEST GROWING SAAS SEGMENT 41% ANNUAL GROWTH, PROJECTED TO GROW FROM $241 MILLION IN 2011 TO $952 MILLION IN 2015 *Source: IDC, Gartner PILLAR CAGR PPM 41% SCM 13.7% ERP 10% CRM 12.9%
5 INTEGRATED INTO THE ENTERPRISE 20 OF THE TOP 20 PRIMAVERA CUSTOMERS INTEGRATE WITH MISSION CRITICAL APPLICATIONS *Source: Oracle
6 INNOVATION WORKER & THE RISE OF SOCIAL TOOLS 85% OF NEW JOBS CREATED IN THE PAST DECADE REQUIRED COMPLEX KNOWLEDGE SKILLS *Source: The Productivity Imperative, McKinsey June 2010
7 MOBILE GLOBAL MOBILE WORKER POPULATION EXPECTED TO SURPASS 1 BILLION IN 2013, WHICH ACCOUNTS FOR 35% OF THE WORKFORCE *Source: IDC Worldwide Mobile Worker Population Forecast
8 PROLIFERATION OF PPM IN THE ENTERPRISE IT 66% Sales 33% Product Dev 47% Operations 59% *Source: Forrestor Marketing 41% Finance 41%
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11 Microsoft Excel Powersteering CA Clarity SAP SAP Trimble Meridian Salesforce Sopheon Accolade Planview Deltek Artemis CMiC Clarizen Planview HP Artemis IBM Maximo PMWeb Project.net Planisware Compuware Dekker Tracker Prometheus PowerPlant ProjectPlace GenSight Innotas Acumen Fuse Click Software ebuilder Evernote Daptiv Serena One point Viziya Asta Basecamp AtTask BMC Sciforma PSNext ABB Ventyx Accruent Zoho Projects Sciforma IBM Rational PDware Pasta Ares Prism Asana LiquidPlanner Version One Planta Logica ARM Suite US Cost Mavenlink Siemens Teamcenter Rally Planisware Knowledge Relay IBM Tririga
12 vision
13 #1 MULTI-INITIATIVE PPM SOLUTION Installation Services Process Improvement / LSS EPC Contractor Manufacturing ETO Routine Maintenance Owner Capital Projects IT Shutdown / Turnaround / Outage NPD Earned Value Program Management
14 how?
15 skire
16 Oracle Primavera + Skire A complete Construction Lifecycle Management Solution = = Manage & Operate Assets Initiate Projects Deliver Projects Prioritize Projects Operate Change Mgmt. Plan Visibility Automation Integration Capital Planning Manage Resourc e & Risk Build Project Funding Cost Controls Plan and Schedule Plan Build Operate Shorten cycle time with collaboration between planning, design and procurement teams Complete visibility from project initiation to capital planning Improve project accountability and regulatory compliance with proper audit controls Control costs and accurately predict cash flow with integrated and detailed tracking Improve operation and maintenance with integrated scheduling tools Balance assignment of resources based on system-wide demands
17 The Primavera Unifier Solution Capital Project and Program Management Best-in-class cloud-based and on-premise enterprise solution Built for the specialized needs of assetintensive industries Simple to deploy and use, and proven with large-scale global enterprises Facilities and Real Estate Management Complete visibility to all real estate properties owned and leased Facility management tools that enable enterprises to operate efficiently Streamlines the process to shorten operational cycle times Key Benefits Rapid project execution helps accelerate the construction and bid process to meet project timelines and budgets Increases visibility to all projects to ensure field resources are allocated appropriately Standardization of workflows, improve coordination between multiple work sites, reducing cycle time and costs
18 Delivering on Vision of #1 Multi-Initiative Solution Installation Services Process Improvement / LSS EPC Contractor Manufacturing ETO Routine Maintenance Owner Capital Projects IT Shutdown / Turnaround / Outage NPD Earned Value Program Management
19 instantis
20 Oracle Primavera + Instantis Delivers Industry Leading Solution for IT, NPD & LSS Corporate R & D IT Manufacturing Maintenance Capital Projects Purpose Built Top-down, resource driven environments with light project management needs Instantis. Work Orders Strategies Portfolios Resources Deliverables Projects Tasks P6 & Unifier Cloud Enabled Instantis is built from the ground up using cloud native technology Seamless PPM Instantis offers top-down portfolio capabilities seamlessly integrated with just enough project execution
21 Delivering on Vision of #1 Multi-Initiative Solution Installation Services Process Improvement / LSS EPC Contractor Manufacturing ETO Routine Maintenance Owner Capital Projects IT Shutdown / Turnaround / Outage NPD Earned Value Program Management
22 2012 Oracle Corporation roadmap
23 OVERARCHING STRATEGY 1. Deliver Customer Value With Existing Products P6 EPPM R8.X Primavera Unifier 9.X Instantis 8.x Contract Management OPPM 9.X P6 Analytics 3.1 AutoVue Crystal Ball Risk Analysis Gateway
24 P6 ANALYTICS 3.1 Released January 2013 Shutdown/Outage /Turnaround Routine/On-Line Maintenance Daily Trending: Activity and Assignment History Burn Down Charts Emergent Work INPO AP-928 Support Slowly Changing Dimensions More UDFs and UDF Types Code Hierarchy Support
25 PRIMAVERA GATEWAY Released March 2013 Reduced TCO Industry specific data flows and maps Pre-build Integrations and Flows Flexible data exchange Error handling Scalability and ease-of-use Quickly build new integration adaptors
26 PRIMAVERA UNIFIER 9.12 Released March 2013 Improved P6 integration Content repository support CMIS UCM Red Stack uptake Autovue version update Security improvements
27 P6 EPPM 8.3 Released March 2013 Improved Unifier integration Usability and adoption features UN/CEFACT XML Improved XML import control Improvements to Gantt & TSLD
28 P6 EPPM 8.3 Released March 2013 Rename Columns Landing page for users
29 P6 EPPM 8.3 Released March 2013 Select multiple values from pick lists Advanced print options
30 P6 EPPM 8.3 Visualizer Released March 2013 New Graphics Engine Gantt & Time-Scaled Logic Diagrams Share graphics Run without full PM installed Configurable Field Stacking Text Wrapping Variable Timeline Connector Blocks Batching Reports
31 P6 EPPM 8.3 Visualizer Released March 2013 Extensive configurability
32 P6 EPPM 8.3 Team Member Released March 2013 Enhanced assignment distribution Collaborate via discussion threads View Notebooks Search & filter tasks View documents Update codes and UDFs iphone multi-language support push capability
33 P6 EPPM 8.3 Team Member Released March 2013 Discussions / collaboration
34 P6 EPPM 8.3 Team Member Released March 2013 Update Activity Codes & UDFs
35 PRIMAVERA UNIFIER 9.13 Planned CY2013 Enhanced Facilities & Real Estate mgmt. capabilities Recurrence pattern templates Improved auto-creation of preventive maintenance work orders
36 UNIFIER MOBILE Planned CY2013 Initial focus on tablets (ipad) Native mobile application Leverage device hardware Multi-language support
37 INSTANTIS 8.5 Planned CY2013 Resource calendars Project request staffing improvements Activity labor cost capitalization MS Project 2010 support Timesheets enhancements Variable resource rates for project labor costing UI and Navigation improvements
38 P6 ANALYTICS 3.2 Planned CY2013 Additional P6 dimensional data: Resource hierarchies Role hierarchies Project Owner Risk exposure start and finish dates Enhanced geospatial mapping support Catalog improvements
39 OPPM 9.0 SP2 Planned CY2013 Update Bridge to support MS Project Server 2010 Configure # of Workflow approvers ALL approvers must approve or ANY approver can approve Certification of Oracle database P1 Defect fixes
40 OPPM 9.1 Planned CY2014 Additional types of graphs for dashboards and improved output controls Multi-select and purge workflow instances Enable workflow task notifications to include a embedded link Ability to move items from one portfolio to another via workflow Customer Enhancements
41 CONTRACT MANAGEMENT 14.2 Planned CY2014 Enable admins to specify user specific layouts Link submittals and drawings Specify Sharepoint site per project rather than globally Create proxy for action items Build out web services Customer enhancements
42 OVERARCHING STRATEGY 1. Deliver customer value With existing products P6 EPPM R8.X Primavera Unifier 9.X Instantis 8.5 Contract Management OPPM 9.X P6 Analytics AutoVue Crystal Ball Risk Analysis Gateway 2. Integrate and build out P6, Unifier and Instantis applications Common UI & Navigation More integration of Schedule, Costs, Contracts, Changes Common Reports / BI Common Integration layer Native P6 workflow Risk Management I18N & Localizations 3. Consolidate and extend the Primavera platform Mobile, Mobile, Mobile ANSI EVMS Portfolio Mgmt.+ Core PM Professional focus Offline Client Social / Crowd-sourcing / Gamification
43 CLOUD INTEGRATION SOCIAL MOBILE PPM PROLIFERATION CLOUD & ON-PREMISE PRIMAVERA GATEWAY ANALYTICS WORKFLOW MODERN UI ORACLE SOCIAL STREAMS NATIVE MOBILE MULTI-PLATFORM ORGANIC DEVELOPMENT ACQUISITONS IP CONSOLIDATION CROWD SOURCING GAMIFICATION
44 The preceding information 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.
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