Organization Profile
Define your SCM team structure, analytics needs, and investment capacity to calibrate all simulations.
👥 Workforce & User Segments
Total SCM Stakeholders80
All staff needing SCM analytics: ops, procurement, planning, finance, leadership
% Satisfied with OTBI Today40%
Users whose needs are met by current Oracle OTBI reports
% Needing Advanced Analytics35%
Users needing cross-functional analysis, forecasting, trend analytics, ML
% Executive / Leadership Users15%
Leaders needing high-level KPI dashboards and executive summaries
💡 Current State & Investment
OTBI Satisfaction Score (1–10)6
How well does OTBI meet your needs today? (1=very poor, 10=excellent)
Annual IT Analytics Budget ($K)$300K
Total budget available for analytics tooling, implementation, and training
Oracle Data Volume (GB/month)50 GB
Estimated monthly data volume exported from Oracle Fusion modules
Oracle Fusion Modules In Use5
e.g. Procurement, Inventory, Order Mgmt, Logistics, Planning, Costing…
💡 Start here. All cost, coverage, and recommendation scores are calibrated from these inputs. Adjust sliders to reflect your actual org — then explore every tab.
Platform Configuration
Review and adjust cost assumptions for each analytics option. Default values are industry benchmarks — update with your actual vendor quotes to sharpen the simulation.
3-Year Cost Analysis
Total Cost of Ownership across all platforms. Implementation + licensing + operations over a 3-year horizon.
3-Year Cumulative Cost Breakdown
Cumulative Spend Over Time
Cost Per User & Budget Fit
Platform Capabilities
Multi-dimensional comparison across analytics depth, self-service, data freshness, ease of use, and scalability.
Capability Radar
Feature Comparison Matrix
Stakeholder Coverage
How effectively each platform serves your different user segments — from operational users to executive leadership.
Coverage by User Segment (%)
Average Unserved Users Per Platform
Skills & Readiness Assessment
Understand the skills investment, implementation complexity, and organizational readiness required for each platform.
Complexity vs. Deployment Time (bubble size = coverage)
Estimated Training Investment ($K)
Combination Scenario Builder
Mix platforms to serve different segments — e.g. OTBI for operational users + Fabric for power analysts + FAW for SCM pre-built content.
Build Your Scenario
Scenario Summary
Scenario vs. Single-Platform Comparison
Executive Recommendation
Composite scoring based on your organization profile. Adjust sliders in the Organization tab to see how rankings shift.