1. Cameron Power Project Owner – Financial Reporting Upgrade Australian Red Cross Blood Service Session ID: CON7730 Session Title: Customer Panel: Real-World Value with Oracle BI Applications Venue / Room: Moscone West - 3016 Date and Time: 10/1/14, 12:45 - 13:30

2. https://www.youtube.com/watch?feature=player_embedded&v=slQahKU4TEs

3. Previous state financial reporting eBus General Ledger Cash Management Inventory Purchasing Payables Receivable's Project Accounting Salary Analysis Assets Sub-ledgers (eBusiness modules) Hyperion Planning / Product Costing Data sourceFinance process managementReporting tools BI Publisher Report Manager Excel (GL Wand) Excel (SmartView) Discoverer Essbase

4. Future state financial reporting Time Impact Current state Future state Vision Interim Roadmap

5. Objectives Finance Reporting Platform enablement Management Reporting Finance Intelligence / Analytics Technology as an enabler not a barrier

6. Option assessment  Low cost option – leverage Essbase and ODI  Build a Finance schema within the existing organisation data warehouse  Build a data warehouse using OBIEE technology  Implement OBI Applications as a pre-packaged solution

8. Chosen option  BUY  Purchased OBIEE  Purchased OBIA for the following:  Financials  Procurement  Supply Chain  Projects

9. Future state financial reporting eBus General Ledger Cash Management Inventory Purchasing Payables Receivable's Project Accounting Salary Analysis Assets Sub-ledgers (eBusiness modules) Hyperion Planning / Product Costing Data sourceFinance process managementReporting tools Cost Centre Reporting Excel (SmartView) Essbase OBIEE / OBIA BI Answers Dashboards Org Data warehous

10. Reporting Outcomes  Immediate (< 3 months)  Replace existing Discoverer reports using BI Answers  Develop project reporting using OBIA  Replaced Report Manager cost centre reports  Medium term (<12 months)  Developed non-financial Inventory operational dashboards using OBIA  Developed drill down reports to enhance cost centre reporting

11. Reporting Outcomes  Long-term(> 12 months)  Unpack remaining OBIA modules  Financials  Procurement  Integrate supplier data into data warehouse  Develop dashboards for other operational areas

12. Issues encountered  OOTB is not OOTB  Capacity to deliver  Over promising  Data quality

13. Questions