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Oracle Presentation for NYFMS System Integrator Roundtable 2008 ...

  1. 1. Greg Caito New York State Account Manager - Public Sector Oracle Application Footprint Overview
  2. 2. Oracle Product Footprint
  3. 3. Bryan Howe Regional Director - Public Sector Oracle Peoplesoft State Gold Overview
  4. 4. Oracle’s PeopleSoft State Gold <ul><li>A PeopleSoft Preconfigured Instance </li></ul><ul><ul><li>Applications preconfigured with common statewide business processes along with templates and tools to facilitate the implementation at the statewide level </li></ul></ul><ul><li>Configured with Best Practice Business Processes </li></ul>
  5. 5. Gold Modules <ul><li>General Ledger </li></ul><ul><li>Commitment Control </li></ul><ul><li>Accounts Payable </li></ul><ul><li>eProcurement </li></ul><ul><li>Purchasing </li></ul><ul><li>Grants </li></ul><ul><li>Projects for Grants </li></ul><ul><li>Contracts </li></ul><ul><li>Billing and AR for Grants </li></ul><ul><li>Cash/Deal Management </li></ul>PeopleSoft GOLD Financial Modules - Completed
  6. 7. Marc Cohen Public Sector Oracle Technologist PeopleSoft Application Architecture Overview
  7. 8. Agenda <ul><li>Applications Architecture </li></ul><ul><li>Interface Methodologies </li></ul><ul><li>Introduction Integration Tools </li></ul>
  8. 9. State of NY (Application Architecture) Agency Systems Phase One State Consolidation Hub ORACLE DATABASE Hyperion Budgeting & Planning EPM Intelligence Warehouse PeopleSoft Agencies Oracle E-Business Suite Oracle Niche Agencies PEOPLESOFT Financials Legacy Systems CAS DOT DOC ORCL NICHE TAX Courts DEQ DOC VSP DMV DSS DOE DMAS SCC F U S I O N M I D D L E W A R E Performance Budgeting Audit and Compliance Reporting and Analysis Normalized Transaction Data
  9. 10. State of NY (Application Architecture) Agency Systems Phase One State ORACLE DATABASE Hyperion Budgeting & Planning EPM Intelligence Warehouse PeopleSoft Agencies Oracle E-Business Suite Oracle Niche Agencies PEOPLESOFT Financials Legacy Systems CAS DOT DOC ORCL NICHE TAX Courts DEQ DOC VSP DMV DSS DOE DMAS SCC ETL IB BPEL ESB ODI Performance Budgeting Audit and Compliance Reporting and Analysis Normalized Transaction Data
  10. 11. Applications Architecture Overview O R A C L E D A T A B A S E Application Layer Oracle FMS Enterprise Solution Financials Budgeting PeopleSoft Hyperion Warehouse PeopleSoft Interface Layer Dashboards Portals Reporting CAS Oracle PeopleSoft Enterprise Existing Solutions Payroll AGENCIES SHADOW ORACLE Execution Layer Vendor/Person Customer MDM Oracle EAI Solution (Fusion Middleware) Messaging IB ETL ODI ESB BPEL
  11. 12. Application Interface Methodology CAS Oracle PeopleSoft Enterprise Existing Solutions Payroll Vendor/Person Customer Application Layer Oracle FMS Enterprise Solution Financials AGENCIES Budgeting Execution Layer ODI ESB BPEL IB Warehouse SHADOW ORACLE ESB – Enterprise Service Bus ESB is used to virtualized Web Services from various sources (i.e. .NET, Java) from the State Agency consumers. Oracle BPEL PM BPEL PM simplifies the orchestration of web services into a business process such as the procure to pay that needs to expand across FMS and CAS ODI - Oracle Data Integrator ODI allows NY to integrate to a high volume, batch based integration scenario to any State Agency system.
  12. 13. Application Interface Methodology CAS Oracle PeopleSoft Enterprise Existing Solutions Payroll Vendor/Person Customer Application Layer Oracle FMS Enterprise Solution Financials AGENCIES Budgeting Execution Layer ODI ESB BPEL Messaging Warehouse SHADOW ORACLE ETL - High Volume ETL - Delivered Maps/Metrics - Global Consolidations Point to Point (Psoft) - Asynch/Synchronous - XML/SOAP Messaging - Pre-Integrated (EIP’s)
  13. 14. Application Solution CAS Oracle PeopleSoft Enterprise Existing Solutions Payroll Vendor/Person Customer MDM Application Layer Oracle FMS Enterprise Solution Financials AGENCIES Oracle EAI Solution (Fusion Middleware) Budgeting Execution Layer PeopleSoft Hyperion ODI ESB BPEL Messaging IB Warehouse PeopleSoft Interface Layer Dashboards Portals Reporting SHADOW ETL ORACLE O R A C L E D A T A B A S E
  14. 15. Questions
  15. 16. Brian Nault Oracle Application Technologist Service Oriented Architecture Overview
  16. 17. Agenda <ul><li>SOA Reference Architecture </li></ul><ul><li>Real Time Orchestration – BPEL/ESB </li></ul><ul><li>Services Registry – UDDI </li></ul><ul><li>Monitoring Services – BAM </li></ul><ul><li>Bulk Data Integration – ODI </li></ul><ul><li>Securing Web Services – OWSM </li></ul>
  17. 18. State of NY (Application Architecture) Agency Systems Phase One State Consolidation Hub ORACLE DATABASE Hyperion Budgeting & Planning EPM Intelligence Warehouse PeopleSoft Agencies Oracle E-Business Suite Oracle Niche Agencies PEOPLESOFT Financials Legacy Systems CAS DOT DOC ORCL NICHE TAX Courts DEQ DOC VSP DMV DSS DOE DMAS SCC F U S I O N M I D D L E W A R E Performance Budgeting Audit and Compliance Reporting and Analysis Normalized Transaction Data
  18. 19. Oracle Fusion Middleware
  19. 20. The Oracle SOA Technologies J2EE Application Server Messaging DATA SERVICES & CONNECTIVITY Adapters Partners EDI B2B Tech/Apps ETL, Metadata, MDM, Data Services ODI Metadata Repository Multi Protocol Routing XSLT Transform Enterprise Service Bus Native BPEL Business Rules Human Workflow BPEL Process Manager ROUTING & ORCHESTRATION Discovery Policies Management Security Web Services Manager Registry GOVERNANCE Events Analytics Business Monitoring System Monitoring Enterprise Manager BAM BI MANAGEMENT & MONITORING App Dev Framework JDeveloper Analyst Tools BPA Suite
  20. 21. SOA Lifecycle Orchestrate Integrate Manage Secure Monitor Develop Develop Jdeveloper 10G ADF 10G Integrate Oracle ESB Adapters Orchestrate BPEL Process Manager Monitor BAM Manage Secure Web Services Manager Registry
  21. 22. SOA Reference Architecture
  22. 23. SOA Reference Architecture Oracle SOA Suite
  23. 24. SOA Reference Architecture
  24. 25. Oracle Enterprise Service Bus (ESB) <ul><li>Virtualized Endpoints: From resources to services. </li></ul><ul><li>Transform: Convert data to target formats. </li></ul><ul><li>Route: Reliable transport over a variety of protocols. </li></ul><ul><li>Standards Based: XSLT, SOAP, XPATH, JMS, JCA, … </li></ul><ul><li>Hot Pluggable: Java, J2EE, .NET, database, application server, … </li></ul>An ESB is a multi-protocol fabric to separate integration concerns from applications and business logic
  25. 26. Oracle BPEL Process Manager <ul><li>Comprehensive BPEL implementation. </li></ul><ul><li>Easy-to-Use Modeling tool </li></ul><ul><li>Reliable and Scalable process engine. </li></ul><ul><li>Flexible binding framework </li></ul><ul><li>Rich management and monitoring </li></ul>Enterprise-strength infrastructure for designing, deploying and managing BPEL business processes BPEL Console MANAGE J2EE Application Server Core BPEL Engine WSDL Binding Built-in Integration Services File, FTP Web services Java, JMS Database JAVA XSLT Rich Workflow BPEL JDeveloper, Eclipse BPEL Designer BPEL Process Manager Sensors Dehydration Store (Oracle Database) Apps
  26. 27. Oracle Service Registry (UDDI) <ul><li>Provides visibility into services, service providers and related resources across the enterprise </li></ul>Oracle Application Server Services, BPEL Processes, ESBs Policy Manager Policies SOA Repository XSDs, XSLTs, Etc.
  27. 28. Oracle Business Rules
  28. 29. Business Activity Monitoring <ul><li>Real-time KPIs </li></ul><ul><li>Thin Browser GUI </li></ul><ul><li>Role Based Access </li></ul><ul><li>Live Display Technology </li></ul><ul><li>Portal Compatible </li></ul><ul><li>Embedded actions and alerts </li></ul><ul><li>Highly Scalable three-tier architecture </li></ul><ul><li>Feeds BPEL, JMS, DB, MSMQ </li></ul>BAM Architect  BAM Studio  BAM Viewer BPEL Console Built-in Integration Services JDeveloper, Eclipse BPEL Designer BPEL Process Manager
  29. 30. Oracle Data Integrator <ul><li>E-L-T Architecture </li></ul><ul><li>High Performance data Integration </li></ul><ul><li>Re-use of existing IT resources and skills </li></ul><ul><li>Declarative Design </li></ul><ul><li>Focus on the process instead of the technical details </li></ul><ul><li>Improved developer productivity </li></ul><ul><li>Knowledge Modules </li></ul><ul><li>Encapsulate technical best practices for the most used data sources </li></ul><ul><li>Built-in templates for reverse-engineering heterogonous sources, optimized loading and integration, data quality enforcement and change data capture </li></ul>ODI Declarative Design 1 2
  30. 31. Oracle Web Security Manager BUILD Policies ENFORCE Policies Deployment as Gateway Process or as Embedded Agents MONITOR Policies Policy Manager Policy Gateway Policy Agents Oracle Enterprise Manager Web Services Providing a common framework for securing Web Services
  31. 32. SOA Reference Architecture Oracle SOA Suite
  32. 33. Questions
  33. 34. Design-Time Integration with 10.1.3 Tools <ul><li>Oracle JDeveloper </li></ul><ul><ul><li>Retrieve WSDL & generate stub </li></ul></ul><ul><ul><li>Test service based on retrieved WSDL </li></ul></ul><ul><li>Oracle BPEL Designer </li></ul><ul><ul><li>Query UDDI for service to invoke as a partner link </li></ul></ul><ul><li>Oracle ESB Designer </li></ul><ul><ul><li>Query UDDI for routing service (mediator) </li></ul></ul>
  34. 35. Noel Pelletier Public Sector Oracle Applications Business Intelligence Specialist PeopleSoft Enterprise Performance Management Oracle BI Enterprise Edition Suite Plus
  35. 36. Proposed EPM Solution for FMS Business Intelligence Foundation OLTP & ODS Systems Data Warehouse Data Mart Oracle, Siebel, PeopleSoft, SAP, Custom Excel XML Business Process Essbase Fusion Middleware Web Office Desktop Mobile Embedded PeopleSoft EPM Performance Management Applications Hyperion Planning Operational BI Applications PeopleSoft PMW Oracle BI Enterprise Edition Suite Plus
  36. 37. Hyperion Planning Expense Balance Sheet Revenue CORE FINANCIAL PLANS Workforce Planning Asset Planning SPECIALIZED MODULES Projects Planning OPERATIONAL PLANS Proposal Planning IT Planning Other Planning Essbase OLAP Server Hyperion Planning Application Other Sources PeopleSoft, Oracle, SAP, Other Transactional Systems Performance Management Applications EPM Workspace
  37. 38. PeopleSoft Enterprise Performance Management Provide Feedback to Strategy Purchasing Supplier Human Resources Service Cost Analysis 311 Budget Formulation Finance Set Strategic Objectives Plan and Budget Communicate Plan Measure and Analyze Results Take Action Interactive Dashboards Role-Based Scorecards Fusion Middleware Enterprise Performance Mgmt Compliance Cost Management Planning and Forecasting <ul><li>Interactive Dashboards </li></ul><ul><li>Performance Mgmt Warehouse </li></ul><ul><li>Subject Area Data marts </li></ul><ul><li>EPM Portal Pack </li></ul><ul><li>Fusion Intelligence for PSFT </li></ul><ul><li>Planning and Forecasting </li></ul><ul><li>Workforce Planning </li></ul><ul><li>Workforce Rewards </li></ul><ul><li>Global Consolidations </li></ul><ul><li>Role-Based Scorecards </li></ul><ul><li>PeopleSoft Scorecard </li></ul><ul><li>Workforce Scorecard </li></ul><ul><li>Customer Scorecard </li></ul><ul><li>Government CFO Portal </li></ul><ul><li>Supplier Rating System </li></ul><ul><li>Project Portfolio Management </li></ul><ul><li>Compliance </li></ul><ul><li>Internal Controls Enforcer </li></ul><ul><li>Cost Management </li></ul><ul><li>Activity-Based Mgmt </li></ul>
  38. 39. PeopleSoft Enterprise Performance Management EPM Foundation Performance Management Warehouse CPM Applications Dashboards Scorecard Portal Web Services Processed Information Raw Data PeopleSoft Legacy Systems Non-PeopleSoft Systems <ul><li>Extensible Pre-Packaged Comprehensive Data Warehouse </li></ul><ul><li>Pre-Integrated Analytic Applications </li></ul><ul><li>Modular Design and Deployment Engine </li></ul><ul><li>Proven Heterogeneous Data Support </li></ul><ul><li>Embedded Business Expertise </li></ul>Single Comprehensive, Proven, and Integrated suite of Analytical Applications
  39. 40. Performance Management Warehouse Optimize Business Processes and Resources EPM Foundation Performance Management Warehouse Analytic Applications Dashboards Scorecard Portal Web Services Processed Information Raw Data PeopleSoft Legacy Systems Non-PeopleSoft Systems Provide Feedback to Strategy Set Strategic Objectives Plan and Budget Communicate Goals & Metrics Measure and Analyze Results Take Corrective Action Purchasing And Spend Supplier Human Resources Service Cost Analysis 311/511 Budget Formulation Finance PeopleSoft Performance Management Warehouse
  40. 41. Key Requirement Drivers for Proposed Solution <ul><li>NYFMS will provide a foundation to standardize processes and information, thus enabling management to make more informed decisions. The success of NYFMS in meeting this objective is tied to the ability for users to access and analyze this information through a data warehouse. </li></ul><ul><ul><li>Provide a detailed level of statewide information that does not exist today; </li></ul></ul><ul><ul><li>Enable cross-agency comparisons and “what if” scenarios; </li></ul></ul><ul><ul><li>Aggregate statewide information and expand the ability to perform ad hoc queries; and, Improve the data and methods available to the State’s financial analysts. </li></ul></ul><ul><ul><li>It is expected that functionality available through the NYFMS data warehouse and reporting environment will be enhanced over time, and will likely evolve through stages that incrementally provide: </li></ul></ul><ul><ul><ul><li>Reporting based on core NYFMS ERP data; </li></ul></ul></ul><ul><ul><ul><li>Data from key external State financial systems, such as the Central Accounting System, and the Personnel Service and Payroll System operated by the Office of the State Comptroller; </li></ul></ul></ul><ul><ul><ul><li>Performance based budget monitoring; </li></ul></ul></ul><ul><ul><ul><li>Access to agency program data; </li></ul></ul></ul><ul><ul><ul><li>Incorporation of historical data. </li></ul></ul></ul><ul><ul><li>Analysis and reporting is the ultimate goal of the warehouse; therefore, the software solution proposed must provide a robust, easy to use set of front end tools to accomplish that goal. </li></ul></ul>
  41. 42. Performance Management Warehouse Performance Management Warehouse 6 Subject Areas Campus Solutions Warehouse Supply Chain Warehouse HCM Warehouse Financials Warehouse <ul><li>Advanced Cost Accounting </li></ul><ul><li>Projects </li></ul><ul><li>GL & Profitability </li></ul><ul><li>Accounts Payable </li></ul><ul><li>Real Estate </li></ul><ul><li>Accounts Receivable </li></ul>4 Subject Areas <ul><li>Compensation </li></ul><ul><li>Learning & Development </li></ul><ul><li>Recruiting </li></ul><ul><li>Workforce Profile </li></ul>6 Subject Areas <ul><li>Fulfillment & Billing </li></ul><ul><li>Inventory </li></ul><ul><li>Manufacturing </li></ul><ul><li>Procurement </li></ul><ul><li>Spend </li></ul><ul><li>Supply Chain Planning </li></ul>Citizen Warehouse 4 Subject Areas <ul><li>Service </li></ul><ul><li>Sales </li></ul><ul><li>Marketing </li></ul><ul><li>Citizen </li></ul><ul><li>Pre-packaged Content: </li></ul><ul><ul><li>Maps: 6000 of ETL maps </li></ul></ul><ul><ul><li>Models: 23 Pre-Built Data Marts </li></ul></ul><ul><ul><li>Metrics: 100s of pre-packaged best business practice metrics </li></ul></ul><ul><li>Buy & Extend Value Proposition </li></ul><ul><ul><li>It is less expensive to buy a packaged data mart & extend it, than to purchase tools to build and maintain a custom warehouse </li></ul></ul>Extensible Pre-Packaged Comprehensive Data Warehouse Financials Warehouse <ul><li>Recruiting and Admissions </li></ul><ul><li>Student Records </li></ul><ul><li>Student Financials </li></ul>3 Subject Areas
  42. 43. SAMPLE METRICS BENEFITS <ul><li>Provide a consistent and accurate view of financials to management </li></ul><ul><li>Gain visibility into government financial performance such as revenue, expense, and budget amounts. </li></ul><ul><li>Examine Spending Trends by agency, supplier, as well as item categories </li></ul><ul><li>Measure Budget vs Actual Expenditures and Revenue to ensure proper Funding </li></ul><ul><li>Closely manage cash position </li></ul><ul><li>Analyze Project performance to keep projects on-time and on budget </li></ul><ul><li>Expose Inefficiencies and problems in the procurement process and supply base </li></ul><ul><li>Measure supplier performance to help negotiate better supplier contracts. </li></ul><ul><li>Isolate maverick spending, excessive purchase price variance, and contract compliance issues </li></ul><ul><li>Journal Amount </li></ul><ul><li>Three Month Rolling Avg Amt </li></ul><ul><li>Beginning Per Amt </li></ul><ul><li>Ending Per Amt </li></ul><ul><li>Net Trans Amt </li></ul><ul><li>Report Actual Amt </li></ul><ul><li>Report Budget Amt </li></ul><ul><li>Variance Amount </li></ul><ul><li>Variance % </li></ul><ul><li>% of Actual to Budget Variance </li></ul><ul><li>Balance Sheet Amt </li></ul><ul><li>Forecast Amount </li></ul><ul><li>Variance Forecast Amount % </li></ul><ul><li>Requested Budget Amt </li></ul><ul><li>Approved Budget Amt </li></ul>General Ledger Accounts Payable <ul><li>Balance Amount </li></ul><ul><li>Adjustment Amount </li></ul><ul><li>Discount Amount </li></ul><ul><li>Discount Lost </li></ul><ul><li>Paid Amount </li></ul><ul><li>Prepaid Amt </li></ul><ul><li>Late Charge Amt </li></ul><ul><li>Match Except. Cnt </li></ul><ul><li>Pymnt Type Cnt </li></ul><ul><li>% Held Count </li></ul><ul><li>Outstanding Amt </li></ul><ul><li>Total AR Aging Bal </li></ul><ul><li>Aging % </li></ul><ul><li>Item Trans Amt </li></ul><ul><li>Due Days </li></ul><ul><li>Discount Amt </li></ul><ul><li>Adjustment Amt </li></ul><ul><li>Dispute Amt </li></ul>Procurement and Spend <ul><li>Amount Open </li></ul><ul><li>Amount Received </li></ul><ul><li>% Rejected </li></ul><ul><li>Days from Requisition </li></ul><ul><li>PO Cost </li></ul><ul><li>Cost Variance </li></ul><ul><li>Quantity Accepted </li></ul><ul><li>Voucher Amount </li></ul><ul><li>Expected Lead Time </li></ul><ul><li>Days from Voucher to Last Payment </li></ul><ul><li>Invoice Age </li></ul><ul><li>Paid to Data </li></ul>PeopleSoft Public Sector Warehouse Details Accounts Receivable Project Management <ul><li>Actual Cost of Work Performed </li></ul><ul><li>Budget Cost of Work Performed </li></ul><ul><li>Actual Hours </li></ul><ul><li>Budget Hours </li></ul><ul><li>Complete % </li></ul><ul><li>Cost Variance </li></ul><ul><li>Duration Days </li></ul><ul><li>Deliverable Count </li></ul><ul><li>Resource Amount </li></ul><ul><li>Schedule Variance </li></ul>
  43. 44. Single Enterprise Data Model <ul><li>Features: </li></ul><ul><li>Packaged Maps, Models, Metrics </li></ul><ul><li>Conformed dimensions </li></ul><ul><li>Transaction data stored in most granular fashion </li></ul><ul><li>Tracks full history of changes - Incremental </li></ul><ul><li>Prebuilt and extensible </li></ul><ul><li>Built for Faster Deployment </li></ul><ul><li>Benefits: </li></ul><ul><li>State-wide business analysis </li></ul><ul><li>Access summary metrics or drill to lowest level of detail </li></ul><ul><li>Accurate historical representations </li></ul>EPM Foundation Performance Management Warehouse CPM Applications Dashboards Scorecard Portal Web Services PeopleSoft Legacy Systems Non-PeopleSoft Systems
  44. 45. Packaged Maps, Models, and Metrics <ul><li>6000 + pre-built ETL maps </li></ul><ul><li>Optimized Star Schemas </li></ul><ul><li>Granular Data </li></ul><ul><li>Slowly Changing Dimensions </li></ul><ul><li>Surrogate key support </li></ul><ul><li>Conforming Dimensions </li></ul><ul><li>Pre-Built Integration to Oracle BI Reporting Platform </li></ul><ul><li>Pre-Built dashboards and Subject Areas </li></ul><ul><li>Pre-Integration to ERP </li></ul>Models Metrics Maps
  45. 46. EPM 9.0 Architecture Operational Warehouse Staging (OWS) Multi-Dimensional Warehouse (MDW) Analytic Apps Multi-Dimensional Analysis Operational Reporting Operational Warehouse Enriched (OWE) ETL ETL Legacy ERP ETL ETL CAS OSC FMS
  46. 47. Oracle BI Enterprise Edition Suite One Platform, One Model, Multiple Delivery Channels MS Office & Outlook Integration Multidimensional Calculation and Integration Engine Integrated Security, User Management, Personalization Intelligent Request Generation and Optimized Data Access Services Common Enterprise Information Model Essbase Analytics Ad-hoc Analysis Interactive Dashboards Proactive Detection and Alerts Reporting & Publishing Disconnected & Mobile Analytics OLTP & ODS Systems Data Warehouse Data Mart Oracle PeopleSoft, Siebel, SAP, Custom Apps Files Excel XML Business Process Essbase Data Integration
  47. 48. Oracle BI Enterprise Edition Suite Designed for Pervasive Intelligence Production Reporting <ul><li>“ Pixel-perfect” reporting and publishing </li></ul><ul><li>Report layout using Microsoft Word and Adobe Acrobat </li></ul><ul><li>Single solution for all document needs – invoices, checks, financial statements, government forms, etc. </li></ul><ul><li>Live, intuitive, personalized dashboards </li></ul><ul><li>Immersive experience with limitless dashboard to dashboard navigation </li></ul><ul><li>Dynamic, event-driven guided analytics lead users from insight to action </li></ul>Interactive Dashboards Ad Hoc Query <ul><li>Powerful ad-hoc analysis via 100% Web UI </li></ul><ul><li>Create & modify charts, pivots and dashboards </li></ul><ul><li>True business user self sufficiency via intuitive, simplified business model </li></ul>Financial Reporting <ul><li>Formatted financial statements </li></ul><ul><li>Built-in financial intelligence </li></ul><ul><li>XBRL support </li></ul>
  48. 49. MS Office Integration <ul><li>Excel, PowerPoint, Word, & Outlook </li></ul><ul><li>Dynamic updates across applications </li></ul><ul><li>Authoring and consumption </li></ul><ul><li>Offline interactive reports, briefing books and dashboards </li></ul><ul><li>Connect, synch and go </li></ul><ul><li>PDA’s, Phones, Laptops </li></ul>Disconnected & Mobile Analytics <ul><li>Always on </li></ul><ul><li>Personalized functionality & insight </li></ul><ul><li>Collaboration via report sharing, discussion, chat </li></ul>Desktop Gadgets Oracle BI Enterprise Edition Suite Designed for Pervasive Intelligence Detections & Alerts <ul><li>Automated problem / opportunity detection and alerts </li></ul><ul><li>Notification and content delivered to any device in multiple formats (PDF reports, Briefing Books, etc.) </li></ul><ul><li>Multi-step analysis, analytic workflows, and business process integration </li></ul>
  49. 50. EPM Warehouse Starter Kit for OBIEE Certification with Oracle Business Intelligence EE After <ul><li>Enterprise Information Model </li></ul><ul><li>Dashboard Templates </li></ul><ul><li>Security Bridge </li></ul><ul><li>Seamless Integration between PeopleSoft Apps & Portal </li></ul>
  50. 51. Functionality Overview <ul><li>Logical Model: </li></ul><ul><li>Logical model for All data marts </li></ul><ul><li>Dashboard Templates: </li></ul><ul><li>Dashboard Template for Each Subject Area </li></ul><ul><li>Guided Navigation: </li></ul><ul><li>Alerts & Exceptional highlighting </li></ul><ul><li>Integration: </li></ul><ul><li>Synchronized Row-level Security </li></ul><ul><li>Ability to integrate with PeopleSoft Portal </li></ul><ul><li>Ability to integrate with PeopleSoft FSCM </li></ul><ul><li>Fusion Support: </li></ul><ul><li>Leverage Fusion BI platform today </li></ul>
  51. 52. Business Intelligence Foundation Oracle BI Enterprise Edition
  52. 53. Oracle BI Enterprise Edition Suite One Platform, One Model, Multiple Delivery Channels MS Office & Outlook Integration Multidimensional Calculation and Integration Engine Integrated Security, User Management, Personalization Intelligent Request Generation and Optimized Data Access Services Common Enterprise Information Model Essbase Analytics Ad-hoc Analysis Interactive Dashboards Proactive Detection and Alerts Reporting & Publishing Disconnected & Mobile Analytics OLTP & ODS Systems Data Warehouse Data Mart Oracle PeopleSoft, Siebel, SAP, Custom Apps Files Excel XML Business Process Essbase Data Integration
  53. 54. Oracle BI Server Simplified, Powerful, Scalable Intelligence Across Sources <ul><li>Simplified business model view </li></ul><ul><li>Advanced calculation & integration engine </li></ul><ul><li>Intelligent request generation and optimized, distributed data access </li></ul><ul><li>Mission critical scalability and performance </li></ul><ul><li>Foundation for all OBIEE presentation services </li></ul>Open SQL Interface Oracle BI EE Presentation Services Other 3 rd Party Tools <ul><li>Oracle BI Server </li></ul><ul><li>Native RDBMS </li></ul><ul><li>Oracle </li></ul><ul><li>SQL Server </li></ul><ul><li>DB2 </li></ul><ul><li>Teradata </li></ul><ul><li>ODBC </li></ul><ul><li>Multi-dimensional </li></ul><ul><li>XMLA </li></ul><ul><li>Oracle OLAP Option </li></ul><ul><li>MS Analysis Services </li></ul><ul><li>SAP BW </li></ul><ul><li>Other </li></ul><ul><li>XML, </li></ul><ul><li>Excel </li></ul><ul><li>Text </li></ul><ul><li>Simplified Business View </li></ul><ul><li>Unified Metadata </li></ul><ul><li>Intelligent Caching </li></ul><ul><li>Advanced calculations </li></ul><ul><li>Aggregate navigation & creation </li></ul><ul><li>Federated query and integration </li></ul><ul><li>Optimized SQL / function shipping </li></ul>
  54. 55. Common Enterprise Information Model Enables Consistency, Security, Reuse, Flexibility Role-based views of the information relevant to the user Consistent definition of business measures, metrics, calculations Model once, deploy everywhere Across any data sources <ul><li>User roles, preferences </li></ul><ul><li>Simplified view </li></ul><ul><li>Logical SQL interface </li></ul><ul><li>Dimensions </li></ul><ul><li>Hierarchies </li></ul><ul><li>Measures </li></ul><ul><li>Calculations </li></ul><ul><li>Aggregation Rules </li></ul><ul><li>Time Series </li></ul><ul><li>Map Physical Data </li></ul><ul><li>Connections </li></ul><ul><li>Schema </li></ul>Presentation Layer Physical Layer Semantic Object Layer
  55. 56. Common Enterprise Information Model “Model once, deploy everywhere” <ul><ul><li>Information consistency </li></ul></ul><ul><ul><li>Information availability </li></ul></ul><ul><ul><li>Eliminates data silos </li></ul></ul><ul><ul><li>Increased user adoption </li></ul></ul><ul><ul><li>Greater Leverage in IT </li></ul></ul>Subject Area Analysis Ad Hoc Analysis Formatted Reports Oracle BI EE Server Common Enterprise Information Model Proactive Alerts Interactive Dashboards Disconnected Analytics Microsoft Office
  56. 57. Common Enterprise Information Model “Model once, deploy everywhere” Physical Layer Presentation Layer Business Model and Mapping Layer <ul><li>Optimized SQL regardless of schema </li></ul><ul><li>Can source data from multiple sources </li></ul><ul><li>Data is not moved from parent table </li></ul><ul><li>Physical complexity converted to logical subject areas </li></ul><ul><li>Define drill paths and derived measures: level-based, time series, nested etc. </li></ul><ul><li>Role-based, in-context, personalized presentation exposed to Oracle Answers </li></ul><ul><li>Change names to align with business practices </li></ul>
  57. 58. Powerful Insight Across Data Sources Simplify analysis of distributed data <ul><li>Point and click access to information spanning multiple physical sources </li></ul><ul><ul><li>Users interact with simplified model </li></ul></ul><ul><ul><li>Shielded from complex physical data </li></ul></ul><ul><li>Complete and timely information </li></ul><ul><ul><li>Real-time and historical data </li></ul></ul><ul><li>Enables high value cross-departmental analysis </li></ul>“ Show me purchase orders through today for my highest volume suppliers. Assure sufficient need for purchase orders.” Data Warehouse ODS / Operational Historical Procurement (through yesterday) Today’s Procurement Inventory System Current Inventory Oracle BI Server Intelligent Request Generation
  58. 59. Questions

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