1. Rajesh Bhat Director, PLM Analytics Applications
PLM Analytics Solutions
Rajesh Bhat
Director, PLM Analytics Applications 1

2. 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.

3. PLM Business Intelligence
PLM Analytics solutions
PLM Data Mart
PLM Business Intelligence
Product capabilities and value
PLM Business Intelligence Demo

4. Business Intelligence
PLM Analytics: Solution at 2 levels Built-on Oracle enterprise technologies
PLM
Business Intelligence
Business-ready decision support and performance management solution integrated with BI & ETL technologies
PLM
Data Mart
An Operational data store for Agile PLM schema integrated and packaged with Oracle ETL technology

5. Agile PLM Data Mart
An Operational data store for Agile PLM schema integrated and packaged with Oracle ETL technology
PLM
Data Mart
An operational data store with published and supported schema for Agile PLM data
Serves as a staging schema data foundation for reporting and analytics applications
Full and incremental data extractions to enable integration of Agile PLM Data with Data Warehouse and other enterprise systems

6. Agile PLM Data Mart Coverage
GA Release ( May 07, 2008)
TBD
3.x.x Agile PLM Data Mart ü ü ü ü ü
A9.2.2.x PLM Modules PC
PQM
PPM
PG&C
PCM

7. PLM Business Intelligence GA Release - September 2008
Integrated with BI technologies to deliver business-ready Decision Support solutions
A business-ready solution for Agile PLM performance management and decision support
Integrated with Oracle ETL, OLAP and BI technology platforms
Built to enable integration of Oracle Business Intelligence applications across CRM, HCM, and SCM subject areas with data from EBS, SAP, Siebel and PeopleSoft source systems

8. 3.x.x Agile PLM Business Intelligence
Agile PLM Business Intelligence Coverage
Release 3.0.0
(September ‘08)
TBD
3.x.x Agile PLM Business Intelligence ü ü ü
A9.2.2.x PLM Modules
PQM PC
PPM
PG&C
PCM

9. PLM Business Intelligence
Business-ready and integrated PLM BI solution Oracle standard and enterprise technologies
PLM Business Intelligence
OBIEE
Presentation Services
(Answers &
Interactive
Dashboard)
Dashboards by Role
Reports & Analysis
Actionable Insights
Role Based Dashboards & Reports
Guided Navigation
Security / Visibility
Alerts & Proactive Delivery 7
Logical to Physical Abstraction Layer
Calculations and Metrics Definition
Visibility & Personalization
Dynamic SQL or pre-built cubes
Metrics / KPIs
Logical Model / Subject Areas
Physical Map
OBIEE Server 6
Top-down business needs based Star Schema
Conformed Dimensions
Optimized for query & analysis
OBIEE
MDS DB
CRM
SCM
ERP
PLM 5
ETL Tasks w/ aggregations
Mappings thru configuration tools
ODI 4
PLM Data Mart
Operational Data Store and Staging Schema
Consolidation of data from enterprise systems
Staging DB
CRM
SCM
ERP 3
Agile PLM
ETL Tasks, Full & Incremental Data extractions
Staging and Load processes
ODI 2
CRM
SCM
ERP
Agile PLM
OLTP DB 1
OLTP Schema
Optimized for transaction efficiency

10. <Insert Picture Here>
PLM Business Intelligence

11. Key Management Insights Delivered at lower TCO and faster Time To Value
Best and worst performing products and key contributors to performance issues
Prioritizing product programs and corrective actions that impact key business metrics and customers
Benchmarking and comparative analysis to continuously improving TTM, Cost and Quality performance of product programs
Ensure top customers with premium response time
Ensure the right product programs get timely management support

12. PLM Business Intelligence
Agile PLM Business Intelligence enables companies to gain actionable insight into large volumes of product data from all operations/entities, exposing trends and monitoring metrics, to optimize resources to execute in line with key business objectives.
Product Capabilities
Business-ready decision support and performance management solution integrated with BI & ETL technologies
Standard Framework & Infrastructure for PLM Business Intelligence
Configurator to support customer specific deployments
Analytics for Global Quality Operations
Pre-built dimensions, measures across Customer complaints, Non-Conformance, Corrective Action (CAPA) and Audits
Why Agile PLM Analytics:
Oracle Standard Technologies
Pre-built without compromising ability to integrate & extend to:
New solutions/use cases
Non-Agile applications
Integrated
Align & Manage key product decisions and drive consistency across all operations/entities
Through object linking URL to connect to execute
Product Feature…
Agile PLM enables customers to gain insight into product data gathered over time and analyze it across multiple dimensions. Users are able to navigate across large volumes of product data and use drill-down and charting capabilities to detect key trends and monitor metrics. Each of these solutions will leverage the extended product record throughout the Agile PLM platform and will enable companies to bring in additional product attributes like inventory and demand forecasts from non-Agile systems.
Oracle. All Rights Reserved. 12

13. Leveraging actionable insights Increase responsiveness, improve quality & customer satisfaction
Manager
Quality
Manager
Support
Manager
Engineering
Head Product
line
Visibility to failures mode trends and need for corrective actions
Visibility to operational functions with slower response and longer cycle time
Visibility to failure modes in each of the product lines
Visibility to root-cause and key contributors to product quality risks
Insight
Analyze the reasons for failure mode & initiate preventive actions
Analyze & explore process improvements & changes
Explore design changes & manage quality risks and liabilities
Identify high impact product issues & initiate CAPA & NCR approaches to reduce/eliminate risks
Action
Improve quality, reduce warranty costs
Improve customer satisfaction by ensuring quicker response
Reduced customer complaints
Improved product quality leading to improved product acceptability & revenue.
Benefit

14. PLM Business Intelligence Guided Analysis
Objectives /
Issues
Ensure critical product
and customer issues
get timely
management visibility
Exception
What are the exceptions?
Summary
What trends that need
management attention
now?
Multi drill-analysis
Gain
Insights
What are the critical the
Customer issues? others?
Where is the problem?
Ad-Hoc analysis
Best vs Worst
What Product line
have most critical
and open issues?
Drill to details
Take Action
What other issues could
impact key
operational metrics?
Prioritize and execute on
key decisions with product line
operational managers
Conditional links

15. PLM Business Intelligence Guided analysis

16. PLM Business Intelligence Guided analysis

17. PLM Business Intelligence Drill down to details

18. PLM Business Intelligence Product Capabilities
200+ pre-built reports
4 Functional dashboards
3 Role-based dashboards
5 Subject areas
5 conditional navigations
100+ Dimensions
200+ Measures
1000+ Configurable reports
Functional Dashboards
Customer Complaints
Overview
Trends
Open Issues
Overdue Issues
Cycle time
Item Complaints
NCR
Item NCR
Functional Dashboards
CAPA
Overview
CAPA Trends
Open CAPA
CAPA Cycle Time
Item CAPA
Audit
Audit Trends
Open Audit
Audit Cycle time
Item Audits
Role-based Dashboards
Quality Executive
Overview
Failure Mode
Product line Performance
Quality Manager
Analyst Performance
Product line Quality
Supplier Performance
Quality Engineer
Submitted Issues
Open Issues
Issues by Customer/Supplier

19. PLM Business Intelligence Role based dashboard–Quality Executive

20. PLM Business Intelligence Role based dashboard –Quality Manager

21. PLM Business Intelligence Role based dashboard-Quality Analyst

22. Functional dashboards

23. Functional dashboards

24. Demo
Any questions?

25. Q
& A
Q U E S T I O N S
A N S W E R S
Any questions?

26. Back up slides
Any questions?