Peter Doolan Oracle iGovernment

Peter Doolan VP and CTO, Oracle Public Sector Feb 13 th 2009

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.

<Insert Picture Here> Peter Doolan VP & CTO, Oracle Public Sector Welcome

From eGovernment to… Oracle iGovernment

Modernize the IT Infrastructure

Support Open Standards

Transition to Grid Computing and Virtualization

Migrate to a Service Oriented Architecture

Ensure Security and Controlled Access

Oracle iGovernment

Increase Efficiency and Transparency

Deliver Shared Services

Streamline Business Processes

Planning and Budgeting

Tax and Revenue

Financial Management

Human Resources Management

Procurement

Project and Grant Management

Assure Governance, Risk and Compliance Controls

Oracle iGovernment

Transform Government Service Delivery

Provide a Common Service Delivery Platform

CRM (client centric)

Case Management

Portals and Content

Automated Workflow and Assignment

GIS

Mobile Computing

Rules Engine

Manage Master Data

Enable Self-Service

Embed Business Intelligence and Analytics

Oracle iGovernment

Acquisition Best-In-Class Oracle Fiscal Year 2005 Oracle Fiscal Year 2006 Oracle Fiscal Year 2007 Oracle Fiscal Year 2008 Oracle Fiscal Year 2009

30 Years of R&D Innovation 1970’s… 2000… 1980’s… 1990’s…

1,500 Patents

1,500 Patents in Progress

$1.3 $1.5 $1.9 $2.2 R&D Spending, $B 20% CAGR $2.7 FY08 FY04 FY05 FY06 FY07

Applications Acquisition of Best-in-Class Companies ~ $35 Billion in Targeted Acquisitions Technology Enterprise Manufacturing Industries Retail Comms Banking Insurance Government & Utilities Others Enterprise Performance Management Identity Management Content Management Middleware Management Database Systems Management

Oracle Public Sector Solution CRM Oracle BI eBilling Hyperion EPM Planning & Budgeting Oracle Data Vault Program Specific Citizen Channels Enterprise Admin Citizen Service eCommerce Intake Technology Infrastructure Oracle Content Management Finance and Administration HCM Financials Self Service Outreach CRM OnDemand Social Services Appeals Oracle Identity Management Justice and Pub Safety Defense Tax WSLM Force Mgmt Labor Housing Svc Provider Child Welfare TANF Eligibility Case Mgmt Investigation Docket Visa Citation Sentencing Emergency Call for Svc Incident Defense Logistics Assessment Collections Offset Mgmt Field Service Citizen Service Outreach Social Apps Audit Public Works Utility Billing Permits Capital Projects Procurement Grants Proj Costing Assets Payroll Oracle Master Data Management Oracle Spatial Social Svcs Audit Military Proc JPS GRC HR HD Fed Fins Workforce S&L EVM

A Year Of Innovation Hundreds Of New And Improved Products JD Edwards EnterpriseOne Tools 8.97 * Utilities Network Management System Release 1.8.0 * Product Information Management for Retail * Communications IP Service and Nework Management * Financial Services Asset Liability Management Analytics * Communications Services Gatekeeper * Self-Service E-Billing * Hyperion Profitability and Cost Management * CRM On Demand * Deal Management * New Oracle Accelerate Solutions * AutoVue Enterprise Visualization 19.3 * Enterprise Product Lifecycle Management * Application Access Controls Governor 8.0 * Business Applications for Apple® iPhone * Enterprise Performance Management * Role Manager * Access Management Suite * Universal Online Archive * Identity Manager * Access Management Suite * Data Integration Suite * Oracle Database Vault Certified With Oracle's Siebel CRM * XQilla XQuery Engine Open Source Contribution * Application Express 3.1 * InnoDB Plug-in for MySQL * New Audit Vault release * In-Memory Cache for Oracle Database * New Secure Backup release * Clusterware for Oracle Unbreakable Linux Support * Oracle VM

Oracle Enterprise Application Products Solutions for Public Sector

Financials

HRMS

Talent Management

Projects

Case Management

Planning & Budgeting

Supply Chain Management

Justice & Public Safety

Oracle Fusion Middleware Products Innovations for Federal Government Solutions for Public Sector

Services Oriented Architecture

Adaptive Access Management

Business Process Management

Legacy Data Integration

Role and Access Management

Business Intelligence

Mobile Analytics

Content & Records Management

Oracle Database Products Solutions for Public Sector

Oracle Database Vault

Oracle Audit Vault

Oracle Advanced Security

Oracle Real Application Clusters

Oracle Real Application Testing

Oracle TimesTen

Oracle11 g Compression

Oracle Data Guard

Oracle Infrastructure Products Solutions for Public Sector

Oracle Virtual Machine

Oracle Enterprise Manager

Oracle Unbreakable Linux

HP Oracle Database Machine

HP Oracle Exadata Storage Server

Oracle VM templates

Oracle Cloud Computing

Oracle Grid Technologies

Oracle Applications Product Strategy

Applications Unlimited

New Functionality in the Current Applications

Enhanced with Fusion Middleware

Lifetime Support

Fusion Applications

Oracle Software as a Service

Application Innovations In The Past 12 Months

JDE EnterpriseOne 8.12

5 New Products

291 Enhancements

Siebel 8.0

10 New Products

366 Enhancements

JDE World A9.1

4 New Products

1297 Enhancements

PeopleSoft 9.0

2 New Products

1478 Enhancements

E-Business Suite 12

18 New Products

2443 Enhancements

Demantra 7.2

3 New Products

102 Enhancements

G-Log 5.5

2 New Products

40 Enhancements

Agile 9.2

3 new Products

431 Enhancements

CRM On Demand 15

5 New Products

183 Enhancements

Application Integration Architecture

Standards based integration

Prepackaged

Partner Support

Shifting conversation to BPM

Pre-Built Standard Integrations Oracle E-Business Suite G-Log JD Edwards Agile PLM 3rd Party Applications Legacy Applications Siebel Portal PeopleSoft FlexCube SAP Demantra SPL Retek

Oracle Delivers Pre-Built Integrated Processes Application Integration Architecture (AIA) BEST INDUSTRY PROCESSES PRE-BUILT SUSTAINABLE INTEGRATIONS FOUNDATION PACKS INDUSTRY LEADING Oracle Fusion Middleware

Best Practice Processes Industry and customer best practice process models

Process Integration Packs Pre-built, out of the box, integrated application business processes for Oracle COTS solutions and 3r party software

Foundation Packs Application agnostic integration platform tailored for Public Sector processes

And More… Manage Case Screening Outreach Enroll Grants Management & Reporting Disbursement Referral to Requisition Agreement to Contract Cost of Case SOA Reference Architecture SOA Governance SOA Programming Model Enterprise Business Services

Oracle Fusion Middleware Products

Complete and Integrated Middleware Suite

Best of Breed

Hot Pluggable

Unified Suite

Application Development, Business Process Execution, Business Intelligence, and Enterprise 2.0

Develop, Test, and Upgrade as a Suite

With Lowest Cost of Ownership

Fusion Middleware Product Strategy

Announcing New Middleware Releases

Accelerated BEA Integration and Product Delivery

New Releases of:

Oracle WebLogic Suite

Oracle Coherence & WebLogic Application Grid

Business Process Management Suite

Oracle WebCenter Suite

First Releases of Oracle Fusion Middleware 11g

Oracle JDeveloper 11g

Application Development Framework & TopLink 11g

Fusion Middleware for Cloud Computing

Integrated User Experience Oracle Enterprise 2.0 Notifications Email Documents Discussions Contextual Wiring Communities Presence Preferences Search Recent Favorites

Oracle Delivers Integrated Intelligence Data from Any Source Rendered in Any Way You Want Interactive Dashboards Reporting & Publishing Ad-hoc Analysis Proactive Detection and Alerts Disconnected Analytics MS Office Plug-in Any Data Source Common Information Model Consistent Definitions of Business Measures, Metrics, Calculations Data Warehouse / Mart SAP, Oracle, Siebel, PeopleSoft, Custom Excel XML OLAP

Oracle Delivers All Aspects of BI Integration Integrated BI Lowers TCO and Improves Results Integrated Workflow Intelligence-driven business processes BPEL, ESB Oracle BI Integrated Security One login, right content for each user Data Security User Security Object Security Integrated with Planning and EPM View performance “in-context” with budgets and plans Action Links – “Insight to Action” Seamless navigation from analytical information to transactional detail

Oracle Beehive Software for Enterprise Collaboration Integrated. Secure.

Oracle Database Products

Oracle Database Product Strategy High Availability Grid & OLTP VLDB & ILM Business Intelligence & Data Warehousing Security Management & Change

Oracle Infrastructure Products ENTERPRISE MANAGER

Oracle Infrastructure Product Strategy

Enable Low Cost Grid Computing through a Complete Infrastructure

Linux

Virtualization

Enterprise manager

Single Source of Support for All Infrastructure

Develop and Test the Entire Stack Together

Fast, Easy Bare-Metal Install

Patching and Upgrading

Rapid Issue Resolution

Unbreakable Linux and Oracle VM Continued Rapid Product Innovation

Enterprise Linux

Clusterware

BTRFS File System

Data Integrity

Integrated Management

Oracle VM

Oracle VM Guest Failover

Intel Optimizations

Secure Live Migrations and Other Advanced Features

Oracle Product Certification (including RAC)

Oracle VM Templates

Extreme Performance

Data Warehouses Growing Rapidly Tripling In Size Every Two Years Source: Winter TopTen Survey, Winter Corporation, Waltham MA, 2008. Size of the Largest Data Warehouses 200 400 600 800 1000 1998 2000 2002 2004 2006 2008 2010 2012 Actual Projected Terabytes of Data

Data Warehouse Bandwidth Problem