2. Essbase Reporting Jim Kubik Senior Sales Consultant

3. © 2009 Oracle Corporation – Proprietary and Confidential Agenda Reporting Overview Performance Workspace Dashboards Reports Drill thru Smartview Excel PPT / Word Visual Analysis

4. © 2009 Oracle Corporation – Proprietary and Confidential How many of you have a “Smartphone”? What’s the common theme? One seamless platform, running multiple kinds of Apps/tools Email Music Movies GPS Games BI Camera Phone

5. © 2009 Oracle Corporation – Proprietary and Confidential Oracle’s EPM system One Platform, Multiple Delivery Channels, Seamless Data Warehouse Data Mart SAP, Oracle PeopleSoft, Siebel, Custom Apps Files Excel XML Business Process Essbase Common Enterprise Information Model Data Integration Ad-hoc Analysis Interactive Dashboards EssbaseReporting & Publishing Proactive Detection and Alerts Disconnected & Mobile Analytics MS Office & Outlook Integration OLTP & ODS Systems BI Server Integrated Security, User Management, Personalization Multidimensional Calculation and Integration Engine Intelligent Request Generation and Optimized Data Access Services The “Smartphone” of EPM systems

6. © 2009 Oracle Corporation – Proprietary and Confidential 6 Essbase OLAP Server Speed-of-Thought Analytics ESSBASE FEATURES Fast “speed-of-thought” calculations Leading Excel user interface Visual analysis Broad set of analytic functions Financial and time intelligence Calculation power Optimized storage Trickle feed Enterprise scale What-if Forward-looking Multi-user scenario modeling Planning Allocations End user custom analytics UNIQUELY SUITED FOR THESE APPLICATIONS

7. © 2009 Oracle Corporation – Proprietary and Confidential Oracle’s Unified BI Foundation Meeting the full continuum of BI needs Oracle BI Suite EE Plus Consistent definitions Role-based views Model-driven What-if Scenario modeling User crafted analysis Predictive analytics Interactive Dashboards Ad hoc query Report publishing Alerts Essbase Common Enterprise Information Model

8. © 2009 Oracle Corporation – Proprietary and Confidential Premium Performance Multiple and cross platform deployment Unix and/or Windows 32 / 64 bit Application optimization Partitioning Clustering Tuning Trickle Feed

9. © 2009 Oracle Corporation – Proprietary and Confidential Copyright © 2009, Oracle and / or its affiliates. All rights reserved. 9 Providing Top Performance Scalability Market-leading OLAP Architecture 294 162 0 50 100 150 200 250 300 350 Competing Vendor Essbase 11.9 83 7 0 10 20 30 40 50 60 70 80 90 Competing Vendor EssbaseCompeting Vendor Essbase Load & Calculation Identical Hardware (Minutes) Query Response 50 Concurrent Users (Seconds) CPU Utilization 50 Concurrent Users (%) 0.01 0 2 4 6 8 10 12 14

10. © 2009 Oracle Corporation – Proprietary and Confidential “Speed of Thought” response …… for 30,000 business users 5,000 views & reports Sales HR Purchasing Finance 24 x 7 availability Maximum query time: less than 4 seconds “We realized we needed a powerful OLAP system—one that was highly dimensional and detailed—that could provide speed of thought response for tens of thousands of users. We selected Hyperion because it met our scalability and performance requirements….

11. © 2009 Oracle Corporation – Proprietary and Confidential Single sign on Process integration with Planning and HFM. User interface filtered by security Tabbed view of content One place for applications, reporting and administrative content. OBIEE EPM Workspace Integrates Management Processes into a Common Environment

12. © 2009 Oracle Corporation – Proprietary and Confidential Dashboard Consumption 100% thin client Ad-hoc report creation Packaged and customized dashboards Combining relational and OLAP data Consistent semantic definition across reports

13. © 2009 Oracle Corporation – Proprietary and Confidential Web Analysis Ad hoc query and reporting Also for rapid development NO CODE Drag and drop development Dashboard development for Essbase Allows for personalization of views Pinboarding Traffic Lighting

14. © 2009 Oracle Corporation – Proprietary and Confidential Reporting Reports and Books Standard Financial Web Distributed

15. © 2009 Oracle Corporation – Proprietary and Confidential Oracle EPM Smart View Advanced Office Integration Capabilities across: Excel Word PowerPoint Outlook Ad-hoc and free form analysis Function-based grids Dynamic data points Multi-source reporting Application forms EPM content import 15

16. © 2009 Oracle Corporation – Proprietary and Confidential Visualize and Explore - Moving from Data to Insight In a single click see patterns that are not apparent by just looking at numbers: Copyright © 2005, Hyperion. All rights reserved. P. 16

17. © 2009 Oracle Corporation – Proprietary and Confidential Demonstration

18. © 2009 Oracle Corporation – Proprietary and Confidential Questions

19. Jim.Kubik@Oracle.com