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

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.

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

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

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

Agile PLM Data Mart Coverage GA Release 3.0.0 ( 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

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

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

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

<Insert Picture Here> PLM Business Intelligence

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

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. Copyright @ 2008 Oracle. All Rights Reserved. 12

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

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

PLM Business Intelligence Guided analysis

PLM Business Intelligence Guided analysis

PLM Business Intelligence Drill down to details

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

PLM Business Intelligence Role based dashboard–Quality Executive

PLM Business Intelligence Role based dashboard –Quality Manager

PLM Business Intelligence Role based dashboard-Quality Analyst

Functional dashboards

Functional dashboards

Demo Any questions?

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

Back up slides Any questions?