2 What’s New with Oracle Exalytics In-Memory Machine? Vasu MurthySenior Director, Product ManagementPraveen DeshpandePrincipal Product Manager
3 The following is intended to outline our general product direction 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.
4 First Full Year for Exalytics Rapid AdoptionWorldwide AdoptionAcross Industries
5 First Full Year for Exalytics Typically 2 or moreClusteredGreat attach to ExadataBI, BI Apps, EPM, EndecaRepeat purchases
7 In-Memory Platform for Oracle ExalyticsHardware and Software Engineered TogetherIn-Memory Platform forReporting & AnalysisModeling & PlanningUnstructured AnalyticsPlanning, ERP, CRM, Profitability, Vertical-specific80+ Pre-packagedIn-memory Analytic ApplicationsBI Foundation SuiteExalytics In-Memory SoftwareEndeca TimesTen EssbaseUnstructured ROLAP MOLAPIn-Memory Analytic EnginesExalytics Hardware for In-Memory AnalyticsOracle’s strategic platform for Analytic applications
8 Oracle In-Memory Analytics 1Speed Of Thought Analytics2Better Planning3Lower Cost, More UsersEngineered In-Memory Machine
9 Speed of Thought Analysis Available with ExalyticsResponsiveness independent of analytic complexityIntelligently cache ‘hot’ data into In-Memory DatabaseDepth of analytic capability in memory – relational, multidimensionalRich and Intuitive VisualizationsData dense, intuitive visualizationsAll reports available on mobileRelevant data – Structured and UnstructuredAuthoritative single source of truth from logical modelFull analytic capability on unstructured data
10 Better Planning With Exalytics Available with ExalyticsSales/Product ManagersCost Center ManagersLOB Execs.FinanceExpand Planning Across EnterpriseGet LOBs involved in Planning – get the wisdom beyond FinanceScale across the enterprise unhindered by capacityCompress Planning Cycles and Plan SmarterFaster cycles – more iterationsMore granular detailsDeliver Business Visibility to All LOB ExecutivesProvide immediate forecast visibility to LOB ExecutivesEnable LOB Planning for departments, for example, SKU forecastingACTUALSBUDGET
11 Exalytics Delivers Lower Cost of Ownership COMPLEXSIMPLEMultiple Platforms & Many ServersHigh Cost of AdministrationOne Platform & One ServerLower Cost of Administration
12 Exalytics Management with Enterprise Manager Hardware and Software Lifecycle ManagementPerformance Monitoring & DiagnosticsHardware & Software Lifecycle ManagementService Level ManagementProductionTestDevelopmentEssbaseOBIEE
14 Lower TCO With Exalytics Customer Quotes“In moving to Exalytics, we saved on annual license maintenance and were able to support 40 percent more users for the same price as our old architecture.”“I would have to spend about twice as much upfront to get the same performance in a traditional environment.”“Before we spent a lot of time trying to tune the dashboard and the database itself. Now we have just one DBA focused on tuning.”“With Exalytics, every quarter someone comes in and patches it up to the latest and greatest. Oracle manages it, and all the maintenance is taken care of by Oracle.”From Examining the value of Oracle Exalytics, Nucleus Research, May, 2013
15 Exadata, Exalytics, and Big Data Appliance In-Memory AnalyticsInfiniBand FabricExadataOLTPData WarehousingBig Data ApplianceHigh PerformanceHadoop Engine
16 Exalytics For Real Time Reporting Albert Dudley BI Manager SAVVIS
17 SAVVIS Exalytics, GoldenGate & Times Ten Use Case Oracle Open World September 2013
18 Al Dudley - Manager BI Systems Analysts 8.5 years with SavvisManage a team of ~10 BI Systems Analysts, and BI Contractors/ConsultantsGuest Speaker at Oracle Technology Days 2011 in St. Louis and Kansas City – focus on why Savvis selected OBIEE 11g and implementation strategySavvis, A CenturyLink Company575 Maryville Centre Drive, Ste. 400 St. Louis, MO
19 Savvis Overview A CenturyLink Company Provides comprehensive managed IT infrastructure solutions that solve complex client needs such as Cloud and Managed HostingMore than $1B Pro forma revenueMore than 50 Global Data Centers2 Million square feet of raised floor spaceInfrastructure extends to 42 countries~3000 Savvis Employees ~ 40,000 CenturyLink Employees
21 Savvis Selects OBIEE 11g in 2010 Project InitiationHolistic Business Intelligence review conducted with partner Sense Corp & 60+ Savvis business Leaders across the orgLegacy enterprise reporting platform included Hyperion Interactive Reporting, SAP BW, custom SQL ETLProject GoalsEstablish self service reportingReorganize, reposition and market the BI TeamReduce/eliminate shadow reporting
24 Remedy Project 2013 Dedicated Support Replace Legacy ITSM system (Vantive) with RemedyEliminate Vantive Replication (refreshed hourly) into “Behemoth” .Behemoth used by 400+ business users as source for data marts in MS Excel, SQL, and MS AccessNo oversight of metrics created, wild westMetrics do not reconcile across SavvisDedicated SupportNeed near real-time operational reporting to support our customersReporting from Remedy not as robust as desiredRemedy licensing cost prohibitive
26 Why Exalytics? – Remedy Use Case Need near real-time reporting to support our customersExalytics, GoldenGate, Times Ten are engineered for thisReporting from Remedy not as robust as desiredBusiness users are happy with OBIEE reporting visualizationsRemedy licensing cost prohibitiveOBIEE Enterprise licensedWhy not?
27 Implementation Plan Savvis solution: Implement two Exalytics environmentsMigrate existing OBIEE QA and Production Environments onto ExalyticsReplicate Remedy tables to Times Ten DB using GoldenGateModel necessary Remedy tables (10) into the RPDReproduce existing user built near real-time Dashboard in OBIEEDeploy OBIEE for both Analytical and Operation ReportingTeam with Oracle for Exalytics ImplementationTeam with Rittman Mead for Golden Gate, Times Ten, RPD modeling, and Reporting
28 Implementation Challenges Remedy tables are not DBA friendly, Table Name “T2071”, Column “C01”Solution: GoldenGate parameter file mappingNo traditional ETL, data pump from source into Times Ten DBSolution: Creative RPD modeling, Ex: date time dimensionGoldenGate Client version different for SQL Server and Times TenSolution: Format release of target environment in GoldenGate parameter fileRPD -Times Ten ODBC 3.5 import tables issueSolution: use ODBC 3.5 connection pool to import then switch back to Times Ten ODBC 3.5
29 Implementation Benefits Faster ReplicationLegacy replication scheduled hourly, GoldenGate is ~2 secondsMove 400+ users from SQL, MS Access and MS Excel into OBIEEEliminate Legacy System Replication for reporting purposesIT Supported Reporting platformImproved security, decrease in shadow IT reportingAbility to track usage to help determine future BI projectsSingle Source of Truth – Improved metrics
30 Savvis SAGE (OBIEE 11g) Metrics Accepted as the Enterprise Reporting Solution42 Subject areas spanning Sales, Quote, Operations, Delivery Metrics, Order, Billing, Time Tracking, Product, HR, Application Support and MarketingOver 1250 users~200 Business users as content Authors36 Dashboards~400 shared stand-alone reports
38 Exalytics Software Roadmap Key ThemesSpeed of Thought AnalysisBetter EPM & PlanningOn-Premise, + Cloud In-Memory AnalyticsLower Cost
39 Exalytics BI Consolidation Lower TCO with Easy Multi-appProvide simple interface for deploying and managing multiple BI Domains on Exalytics with higher density.
40 Exalytics BI Consolidation Make Lower TCO with Easy Multi-app EasyConsoleRun multiple analytics applications on Exalytics without virtualizationSingle or multiple versionsSeparate RPDsSeparate or unified life cycleHigher density with data/content securitySimple script/UI forCreate/delete/start/stop domainAdd, configure TimesTen into the domainPatch together or separatelyExalyticsExalyticsBI App 1BI App 5BI App 2BI App 4BI App 3BI App 3
41 Adaptive In-Memory Cache Enhancements Automated Data Loading and Incremental RefreshEnable real-time, automated, incremental data loading into In-Memory Database using native GoldenGate integration
42 Automated In-Memory Data Loading, Refresh Next Generation Adaptive In-Memory CacheEasy wizard based interface for cache definitionsMore options for data loadReal-Time data refresh using native GoldenGate integrationIncremental batch loading with built-in batch loaderData optimizations for efficiency and performanceData type optimizationsCompression heuristics based on dataSelective columnsLoad sequencing, parallelizationTimesTen indexingIn-Memory DatabaseGoldenGate LoaderNative Batch LoaderOBIEE ServerTimesTen Loader
43 In-Memory Caching for Hadoop-based Data Marts Speed of thought analytics on Big DataTerabytes of RAMIn-Memory DatabaseHeuristic In-Memory CacheExtend In-Memory Caching to HadoopLeverage OBIEE Hive AccessCustom map/reduce via function extension frameworkExtend semantic layer to HadoopCache results in In-Memory DBEnable interactive reporting
44 TimesTen In-Memory Columnar for Exalytics Adaptive In-Memory ROLAP Data ManagementOut of the box acceleration for analyticsProcess Billion-rows per secondIdeal for Aggregates and Data MartsStore more data in ExalyticsNo Indexes requiredLower administration costOffload analytics processingData and Operational isolations from production data warehouseRow-basedColumnar
45 Exalytics for EPM: What’s Next TodayPlanning available on ExalyticsHPCM on ExalyticsFDMEE on ExalyticsLooking ahead…Increased user scalabilityCalculation performance gainsApplication/Server consolidationHFM on Exalytics
46 Better Planning with In-Memory Analytics Essbase in-memory optimizationsFaster calculationsSmarter algorithmsMore detailBetter forecastPlanningFinanceUnified Financial Planning and ReportingSingle cube for Planning and ReportingInstant visibility of plans to LOB and managementHarness wisdom beyond financeAdaptive calculation parallizationAutomatic workload partitioning between threads on sparse dataComplements parallel loadingInstant reporting access to LOB usersProvide direct input into PlanningReportingLOBs, Mgmt
47 Planning Domain Expanding across the Enterprise Continued optimization of Planning on ExalyticsIntroducing pre-packaged analytics for Planning domain - OFPAEnhancing and expanding functional reach of modulesLaunch PBCS and enable rapid implementationsBy supporting Mobile use casesOptimized Browser support for end user planners on Tablet devicesADF Mobile application for EPM approvals
48 Close Domain Confident Close HFM shift toward Oracle technology stack Removal of Microsoft dependenciesDramatically improved performanceReduced install/deployment complexityCross platform support, Ability to leverage ExalyticsContinued functional expansion on close process manual activitiesNew modules for Journals Management, Balance Variance Analysis, Detailed Schedules
49 Enabling Virtual Financial Close Multi-National Customer Exampleaccounts, legal entities, 66 currenciesNumber of Users100sProcessing Time7+ hrsNumber of Users1000sProcessing Time< 30 min (multi day)
50 OBIEE Private Data Augmentation “Empower business users and communities to create and collaborate on BI dashboards augmented with personal data and metrics”Target DataTargeted use cases: regional/departmental data variations, in-line planning, etc.
52 OBIEE Private Data Augmentation Enabled by In-Memory AnalyticsSalesaDetailMonth, City Product TypeWeek, Store, SKUMonth, State, BrandExpenseWeek, StoreInventoryShipmentsf(x)Personalized Navigation SpacesMetadata variationsPersonal data, lineageCalculationsDynamic queryAutomatic data indexingOn-the-fly calculationsAutomatic data refreshEnterprise Scale possible only with In-Memory AnalyticsSalesaDetailMonth, City Product TypeWeek, Store, SKUMonth, State, BrandExpenseWeek, StoreInventoryShipmentsf(x)SalesaDetailMonth, City Product TypeWeek, Store, SKUMonth, State, BrandExpenseWeek, StoreInventoryShipmentsf(x)
53 Oracle BI Ask Automated Analytics and Visualization “Oracle BI Ask allows you to get immediate answers to your pressing business questions simply by using your voice or text on any device.”Ask
54 Enabling Technologies Intersection of 4 key technologiesAskEnterprise Data ModelVoice & MobileSearchIn-Memory SpeedsEnterprise Data Model (OBIEE)Provides Business SemanticsUnmatched Query GenerationSecurity at Enterprise ScaleIn-Memory Speeds: ExalyticsIn-Memory Indexing of metadata and dataInstant determination of appropriate visualizationSpeed of thought resultsVoice & MobileNatural interface for Mobile devicesSearchFamiliar and convenient user metaphorRanking & SuggestionsPersonalized, Adaptive
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