Oracle Essbase Roadmap Sep 09

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    The following is intended to outline our general product. ,

    not be incorporated into any contract. It is not a commitment todeliver any material, code, or functionality, and should not berelied upon in making purchasing decisions.

    The development, release, and timing of any features or

    functionality described for Oracles products remains at thesole discretion of Oracle.

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    Oracle Essbase 9x / 11x

    , . .Director, Analytics | BI & EPM Global Business Unit

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    Powered by Essbase

    Essbase is a key technology for the EPM, OBI and

    Fusion Platforms Essbase powers Hyperion Planning ss ase powers yper on ro ta ty an ost

    Management

    HFM HSF

    Essbase is part of the OBI platform

    A re ate navi ation re ortin

    Copyright 2008 Oracle Corporation Proprietary and Confidential, All rights reserved. 4

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    Essbase R9000 thru R9311 Highlights

    R9000 Everythings Included

    R9310 Oracle Branding

    up cate em er 64-bit First Class Port Smart View

    r te- ac ASO Data Streaming Smart Space Gadgets

    ASO Restructure & Export

    Google OneBox

    Oracle Secure Search

    R9300 64-bit AIX, Solaris, Xeon, and

    O teron

    R9311 BSO to ASO Partitions

    MaxL Encryption ASO Time Intelligence BSO Subset Export

    Smart View Classic XL Add-in

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    Essbase 11.1.1.1 Highlights

    Varying Attributes

    Text/ Date measures Backup/ recovery, transaction logging

    Trickle-feeding

    Write-back to level 0 art a ata c ear Target of a partition

    Essbase Studio first release Replace EIS/ EAS data prep editor, XOLAP

    Improved installation

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    The power of ASO Streams

    Trickle-feed into a persisted ASO cube

    Cube is online through the trickle-feed process Read & Write can co-exist with trickle-feed n as a s e ene t you can now oa concurrent y

    into ASO!

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    Lets see how this happens

    Time

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    Merge and Trickle

    Merge Merge

    Time

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    XOLAP in a partitioned environment

    Using XOLAP with transparent partitioning

    ASO

    RDBMS

    XOLAPBSO

    Planning/Modeling? Actuals from Teradata/Oracle?

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    Varying Attributes - Perspectives

    Reality perspective

    March perspective

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    Text and date measures

    Use text and dates as measures in multidimensional

    reporting Perform analysis based on text or date measures ew types o reports an ana ys s

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    Backup/ recovery, transaction logging and replay

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    Several 11x Features Drive Towards Near-

    Trickle Feeds (ASO)

    Rapidly add new data to an existing cube No need to bring cube offline for loading or aggregating

    XOLAP Ability to define a cube that retrieves from relational at Query

    Time Useful when needing real time Point-of-Sale data as part of

    overall cube

    Can merge (Via ASO partitioning) with other cubes, such asPlanning or custom

    Copyright 2008 Oracle Corporation Proprietary and Confidential, All rights reserved. 14

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    Oracle Essbase Release Timeline

    11.1.1.3

    Fusion

    11.1.1.2

    Localization

    11.1.1.1 11.1.2.0

    Fusion Apps Several New

    11.x.x.x

    TBDnanc a s

    integration Drill back

    Minor release

    ug xes Minor release

    ntegrat on Financials,Projects, CRM

    EnterpriseReadiness

    Features Major release

    Major releaseAvailable Now

    Copyright 2009 Oracle Corporation Proprietary and Confidential, All rights reserved.

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    Zola Release Highlights - Essbase. . .

    Focused on two main pieces of functionality

    Essbase ERPI Integration Data and Metadata Loading r - ac

    Extending Graphical Calculation capabilities toEssbase A lications Calc Mana er

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    ERP Integration Suite

    Part of Financial Data Quality Management

    integration between ERPs and EPM/BI applications Supports inbound data and metadata with drill-back Classic and EPMA managed applications Supported by Planning, HFM and Essbase

    - ,View and Financial Reports

    18

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    Unified Calculation Management

    Calculation Manager

    Planning, Financial Managementand Essbase

    understanding of calculationprocess

    - applications

    Central repository of all

    Lowers the barrier for users todefine and maintain business

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    Talleyrand Release Highlights - Essbase. .

    Major Release

    Key deliverable for Fusion Applications Enterprise Readiness

    Fusion Middleware Support Reliability, Performance, and Security

    Module Innovation Enhanced Usability

    Copyright 2008 Oracle Corporation Proprietary and Confidential, All rights reserved. 20

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    New features Essbase 11.1.2 (Talleyrand)

    Fusion Applications/ Middleware EPM/Essbase us on nanc a s epor ng

    Custom calcs/ allocations Write-back to GL

    Securit inte ration

    Improve LCM features

    Outline Compare Project Names

    Oracle Enterprise Manager Oracle Single Sign-on

    Oracle Diagnostic Logging

    Accessibility (508) Improved Security Sync Essbase/ EAS/ APS Functional Enh

    Usernames (length/ chars) Clustering and Failover (OPMN) MaxL error codes

    MDX from MaxL (APS) ASO Formula Dialog (EAS)

    Studio Usability and Functional Enh

    Support deploy from EPMA OBI integration

    Copyright 2008 Oracle Corporation Proprietary and Confidential, All rights reserved. 21Copyright 2008 Oracle Corporation Proprietary and Confidential, All rights reserved. 21

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    Fusion Application Support

    Essbase plays a major role as aninfrastructure/Fusion middleware technology for theFusion Applications (avail CY2010)

    , , , Faceless integrated through ADF and into the

    a lications directl Work being done will benefit non-Fusion apps

    customers as well

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    Allocations/Custom Calculations on ASO

    Supports pre-defined Allocation Function toallocate a value to a range of members in anASO application

    an ASO application

    Results are stored in the cube i.e. slice forsubsequent querying and/or calculations

    First entry into procedural calculations for ASO

    Exposed through API, MaxL

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    Failover

    Based on Oracle Process Monitoringand Notification (OPMN) Active-passive failover

    startup/ shutdown

    Agent will start/ stop Essbase server ns a e an con gure rouginstall/config

    Shared storage

    Read-write supported to shared disk

    Copyright 2008 Oracle Corporation Proprietary and Confidential, All rights reserved. 24

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    Enterprise Readiness

    Performance Management Packs for OEM Monitoring of EPM processes Deployment Topology System Status Dashboards

    Key Metrics identified Self-Service Diagnostics and Logging

    Based on ODL Framework Centralized Lo in Error identification and resolution

    25

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    Enhanced EPM Architect Support

    Data sync support for ASO

    Named Gen & Levels Additional properties Dynamic Time Series BSO

    Text/Date Measures support em er eve ncremen aDeployment

    26

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    Other Features Worth Noting

    Optimized Security Sync

    MDX Formula Editor Focused on creating optimized MDX for member

    Tighter integration with OBI Initial steps to seamless integration of Essbase and

    OBI Server Allows Studio to operated against the OBI logical

    layer

    Web Services for Essbase Part of EPM Web Services Project . . _

    Copyright 2008 Oracle Corporation Proprietary and Confidential, All rights reserved. 27

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    Data Retrieval via PL/SQL Stored Procedure

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    getEssbaseData() procedure exploits

    1. Convert the ESSBASE_INPUT data structure into an MDXuery.

    2. To communicate with Provider Services: Use Oracles _

    contains the MDX query and receive the response.

    _ & DBMS_XMLDOM for XML parsing of response received fromProvider.

    4. Extract the data from the parsed XML/A response and load intothe ESSBASE_RESULTSET data structure.

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