Analytics Cloud Comprehensive Look to Data Visualization
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The document discusses Oracle Analytics Cloud (OAC) and its role in enhancing business performance through comprehensive data visualization and integrated business analytics. It highlights the importance of analytics in driving productivity and decision-making by combining various tools and methodologies for financial and operational reporting. Additionally, it emphasizes the transition to cloud-based services, offering hands-on workshops to demonstrate the value of OAC.
Analytics Cloud Comprehensive Look to Data Visualization
- 1. Analytics Cloud – Comprehensive look to data visualization Mike Killeen, Sr. VP, Oracle Ace Getting to the Answers for Improved Business Performance Business Analytics Solutions Provider: EPM, BI, and BD Technologies
- 2. AGENDA > The Mandate for Business Analytics > Oracle Analytics Cloud (OAC) Overview > Brief OAC Screen Shot Demo – Data Visualizer > Closing & Next Steps > Q&A 2 20+ Years 1000+ Clients 2000+ Projects
- 3. ALITHYA – ANALYTICS FOCUSED 3 Integrated Business Analytics Our analysis-focused solutions drive improved business performance through better decision making, strong customer engagement and optimized operations. Adaptable Deployment Models Diverse Client Portfolio & Industry Expertise Bio Tech and Pharma Certified Analytics Specialists Seasoned delivery team with decades of BD & Analytics experience Experienced mgmt team with avg 12 yrs leading Alithya Since 1996 150+ Successful Cloud CustomersFull Service: Infrastructure, Support, Training Energy and Utilities
- 4. THE MANDATE FOR BUSINESS ANALYTICS > IDC predicts that by 2020, organizations able to analyze all relevant data and deliver actionable information will achieve an extra $430 billion in productivity benefits over their less analytically oriented peers. > Information is the new asset. Entire business models are being disrupted as a result. Consider: > The taxi company Uber owns no cars. > The media owner Facebook creates no content. > The hospitality provider AirBnB owns no rooms. > A number of factors, including changes in employee/customer behavior, explosion in data sourcing & creation rates, & technology improvements have created an environment where analytics can be transformational. 5
- 5. Operational Reporting & Analytics “Operate the Business” Alert & Analyze Strategic Analytics “Transform the Business” Explore & Change Performance Management “Manage the Business” Define & Measure SO WHAT IS INTEGRATED BUSINESS ANALYTICS? 6 Combining EPM & Analytics to get the Answers for Improved Business Performance Where are we going? Will we meet our goals? What was the final outcome? Did we meet our goals? Why did it occur? What if we did things differently? When did an event occur? Is some action required? Which action should I take? Can I see the impact? How can we change our business? What would be the benefit?
- 6. INTEGRATED BUSINESS ANALYTICS USE CASES > Financial Planning & Analysis > Strategic Planning, Budgeting & Forecasting > Performance Reporting > Financial Consolidations & Reporting > Financial Consolidations > External & Regulatory Reporting > Operational Reporting > Operational Finance Reporting ▪ General Ledger Analysis & Reporting ▪ ERP Subledger Reporting & Analysis (AP/AR) > Daily Sales Flash > Operational Analytics > ITFM – Application TCO > Marketing Investment ROI > Billings, Bookings & Backlog > Decision Optimization > Strategic Analytics > Customer & Product Profitability > F/X Impact Analysis > Price/Volume/Mix Analysis > M&A Scenario Modelling 7
- 7. If you can generate a whale curve by Customer, by Product, by Channel, etc, you’re on your way to making intelligent decisions about your business. PROFIT OPPORTUNITIES 8 Visualization Example - Exploiting the Whale! 50% 15% 35% $140 Mil $81 Mil Why $60M Loss? Product/Customer/Channel/Market, etc Profit Detail? Strategic P&Ls
- 8. Oracle Analytics Cloud (OAC) Connect Prepare Explore Share Liberate all data and connect connect to more than 50 different data sources Powerful tools for auditable and traceable data blending, wrangling, cleansing & modelling Intuitive and rich exploration with self-service data visualization Build collective intelligence by collaborating with peers and socialize insights across the organization or the world
- 9. ANALYTICS CLOUD ARCHITECTURE UNIFIED WITH EPM 12 Oracle DBaaS – Microcosting & RDBMS - Detailed Equipment Resource Costing - By Server - By Network Asset - Source System RDBMS - Map Details to Summary PCMCS – Application & Service Costing - Entity (App Dev, Infra & Ops) - Account (Opex, D&A, Capex, Stats) - Project (Run, Build) - Vendor - Resource Class (Equipment Type, Labor Type, Vendor Type) - Application & End User Service - Consumer FA OAC Enterprise Info Delivery GL Planning CRM HCM Detailed Fact Oper Data Store Source Systems PCMCS Cube Detailed Costing PPM Actual Budget/Fcst Consumer Drivers Labor Resources Investment Attributions Asset Resources Configuration Database Costing Results Oper Details Dims & Attributes Pools Attributions & Drivers Validations /What If Ad Hoc Analysis ETL Oracle Cloud (SaaS/PaaS) IT Financial Management Example – Application TCO & Service Costing
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- 17. OAC – WHAT DO I GET ANYWAYS? 20 Customer-Managed Autonomous Standard Data Visualization, Essbase Standard Data Visualization Data Lake Data Visualization, Essbase Enterprise, connectors for processing at scale Data Visualization, Essbase Enterprise, connectors for processing at scale Enterprise Everything in Data Lake plus BICS Everything in Data Lake plus BICS
- 18. WHAT’S UP WITH THIS AUTONOMOUS THING? > Autonomous is the new “almost SaaS” offering for OAC > Maintenance, monitoring, patching, etc. is performed by Oracle, as opposed to “traditional” OAC, where these tasks are performed by customer/partner 21
- 19. ORACLE ANALYTIC CLOUD DEMO – VISUALIZATIONS 22
- 20. WHAT ARE SOME WAYS TO GET STARTED WITH OAC? 23
- 21. OFFERING: ORACLE ANALYTIC CLOUD WORKSHOP > Goal: Understand the value proposition of OAC for your Organization > OAC value propositions will be exhibited to the workshop attendees: > Departments and individual users can leverage self-service analytics > Data visualization delivers real-time insights with custom charts > To create multiple scenarios of “What If” analysis for an enhanced decision making > The power of Machine Learning is placed in the hands of the user > Understand how a Cloud Analytics platform delivers increased productivity, innovation & agility > Agenda (1 Day) > Arrival and Computer Setup > Introduction to Oracle Analytics Cloud > Hands-on Workshop 24
- 22. “Alithya has been a trusted advisor to Oracle Business Analytics customers for over 20 years. The team has consistently brought great insights and the voice of the customer to the Oracle Business Analytic product strategy organization keeping our solutions at the forefront of the market” Rich Clayton VP Business Analytics Oracle Corporation 20+ YEARS OF ANALYTICS EXPERTISE 25
- 23. CLOSING AND Q&A 26 Mike Killeen SVP, Technology & Strategy Mike.Killeen@alithya.com
- 24. APPENDIX Screen Shot Demo Oracle Data Visualization Desktop
- 25. CREATING NEW DATA SOURCE 28
- 26. ADD A NEW CONNECTION 29
- 27. LOTS OF CONNECTION OPTIONS 30
- 28. ADDING ITEMS TO THE CANVAS 31
- 31. SORTING 34
- 32. KEEP ONLY 35
- 37. OUTLIERS 40
- 39. USING BI ASK 42
- 40. ADDING MORE ITEMS TO BI ASK 43
- 41. CHOOSING ANOTHER VISUALIZATION IN BI ASK 44
- 42. CONVERTING BI ASK VIZ TO DV PROJECT 45